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Basic Grants to States"," ","General Ledger Entry",627.6,"2026-06-28T22:00:05"], [527,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396238","TRENTON A HARTER ",440.61,"2026-06-28T22:00:05"], [528,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342052","KENNETTA MAYFIELD ",427.68,"2026-06-28T22:00:05"], [529,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380700","PHILLIP LOWE ",607.58,"2026-06-28T22:00:05"], [530,"0007024458","2024-03-27T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",350299.53,"2026-06-28T22:00:05"], [531,"APV7010390","2024-03-13T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064715","SCOTT COUNTY ",8079.7,"2026-06-28T22:00:05"], [532,"0007001128","2024-02-29T00:00:00",2024,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [533,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298604","PATRICIA RENTSCHLER ",393.72,"2026-06-28T22:00:05"], [534,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"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 ",8916.1,"2026-06-28T22:00:05"], [535,"APV6892874","2024-01-24T00:00:00",2024,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",42678.24,"2026-06-28T22:00:05"], [536,"APV6987294","2024-02-07T00:00:00",2024,3,544062,"Inf Main -SOD",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000051100","S and G EXCAVATING INC ",567.0,"2026-06-28T22:00:05"], [537,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411080","MORGAN WILKINSON-LANE ",305.26,"2026-06-28T22:00:05"], [538,"APV6885005","2024-01-11T00:00:00",2024,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000248765","SPRINGER SERVICE SYSTEMS INC ",1978.97,"2026-06-28T22:00:05"], [539,"APV6997526","2024-02-23T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121854","SOUTH MADISON COMM SCHL TREAS ",25271.3,"2026-06-28T22:00:05"], [540,"0006887815","2024-01-01T00:00:00",2024,3,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",16876.06,"2026-06-28T22:00:05"], [541,"0007000224","2024-02-28T00:00:00",2024,3,518161,"Health Insurance",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.43,"2026-06-28T22:00:05"], [542,"APV6881317","2024-01-05T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000375302","NEUROLOGY CONSULTANTS OF NORTHWEST ",14.0,"2026-06-28T22:00:05"], [543,"HCM6886577","2024-01-17T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",59.47,"2026-06-28T22:00:05"], [544,"APV7020993","2024-03-21T00:00:00",2024,3,573100,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",14240.72,"2026-06-28T22:00:05"], [552,"0007009983","2024-03-12T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",532.25,"2026-06-28T22:00:05"], [553,"APV6984980","2024-02-02T00:00:00",2024,3,571100,"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 ",252.69,"2026-06-28T22:00:05"], [554,"0007000219","2024-02-28T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",226.53,"2026-06-28T22:00:05"], [555,"APV6889950","2024-01-19T00:00:00",2024,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078159","NAPOLEON STATE BANK ",99.0,"2026-06-28T22:00:05"], [556,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331475","RICKY COX ",192.47,"2026-06-28T22:00:05"], [557,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241822","LIBERTY BELL ",369.12,"2026-06-28T22:00:05"], [558,"0006931398","2024-02-01T00:00:00",2024,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2470.06,"2026-06-28T22:00:05"], [559,"APV6882160","2024-01-08T00:00:00",2024,3,581090,"CASE 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"], [560,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293397","JESSICA DUNCAN ",447.53,"2026-06-28T22:00:05"], [561,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341181","NILA LOCKARD ",284.79,"2026-06-28T22:00:05"], [562,"HCM6997006","2024-02-28T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",448.97,"2026-06-28T22:00:05"], [563,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401773","JAMES D OWENS ",393.72,"2026-06-28T22:00:05"], [564,"0007006056","2024-03-07T00:00:00",2024,3,518606,"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"], [565,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302336","MICHAEL KUSSY ",816.97,"2026-06-28T22:00:05"], [566,"APV7021953","2024-03-22T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",92.0,"2026-06-28T22:00:05"], [567,"HCM6886596","2024-01-17T00:00:00",2024,3,516002,"FICA - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",309.0,"2026-06-28T22:00:05"], [572,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418992","BROOKE RICHTER ",626.08,"2026-06-28T22:00:05"], [573,"APV6888027","2024-01-17T00:00:00",2024,3,581090,"CASE 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"], [574,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378741","MONICA GAITHER ",305.13,"2026-06-28T22:00:05"], [575,"0006883034","2024-01-09T00:00:00",2024,3,659262,"Virtual Server Hosting",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",290.06,"2026-06-28T22:00:05"], [576,"APV7004513","2024-03-05T00:00:00",2024,3,581090,"CASE 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"], [577,"APV6886981","2024-01-16T00:00:00",2024,3,547022,"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 ",329.62,"2026-06-28T22:00:05"], [578,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121536","FRANKLIN COMM SCHOOL TREASURER ",178688.38,"2026-06-28T22:00:05"], [579,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",59303.97,"2026-06-28T22:00:05"], [580,"0006879321","2024-01-03T00:00:00",2024,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",245.54,"2026-06-28T22:00:05"], [581,"APV6985748","2024-02-05T00:00:00",2024,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000267988","ROL LLC ",4193.61,"2026-06-28T22:00:05"], [582,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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"], [583,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",16431.64,"2026-06-28T22:00:05"], [584,"EXV6891378","2024-01-04T00:00:00",2024,3,595110,"InState Travel - 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Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",76788.43,"2026-06-28T22:00:05"], [631,"APV6885057","2024-01-11T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",20697.62,"2026-06-28T22:00:05"], [632,"HCM6930388","2024-01-31T00:00:00",2024,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",73100.38,"2026-06-28T22:00:05"], [633,"APV6991053","2024-02-13T00:00:00",2024,3,581090,"CASE 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"], [634,"0007021495","2024-03-01T00:00:00",2024,3,510160,"Jury Duty",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.02,"2026-06-28T22:00:05"], [635,"APV6888127","2024-01-17T00:00:00",2024,3,531010,"Prof Serv - 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HARRISON SCHOOL CORP TREAS ",75213.04,"2026-06-28T22:00:05"], [650,"APV6948547","2024-01-30T00:00:00",2024,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059527","RENSSELAER, CITY OF ",179.29,"2026-06-28T22:00:05"], [651,"0006987806","2024-02-08T00:00:00",2024,3,659304,"Cyber Security-Baseline",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",608.66,"2026-06-28T22:00:05"], [652,"0007021495","2024-03-01T00:00:00",2024,3,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",272.77,"2026-06-28T22:00:05"], [653,"APV6884339","2024-01-10T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063528","MIAMI COUNTY ",16656.0,"2026-06-28T22:00:05"], [654,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341973","LAVONDA MELCHI ",406.84,"2026-06-28T22:00:05"], [655,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275301","BARBARA CARTER ",240.59,"2026-06-28T22:00:05"], [656,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303387","RON HAMILTON ",596.66,"2026-06-28T22:00:05"], [657,"APV6989345","2024-02-09T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000087488","FIRST GROUP ENGINEERING INC ",248.57,"2026-06-28T22:00:05"], [658,"0007005268","2024-03-06T00:00:00",2024,3,652370,"Citrix",730,"Library","Internal Service Funds - 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",805.4,"2026-06-28T22:00:05"], [794,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281644","MALANNA FIELDS ",381.41,"2026-06-28T22:00:05"], [795,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366261","LEAH JONES ",728.38,"2026-06-28T22:00:05"], [796,"0006876934","2024-01-08T00:00:00",2024,3,652393,"Acrobat Pro Subscription",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",42.0,"2026-06-28T22:00:05"], [797,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121343","PLAINFIELD COMM SCHOOL TREAS ",12471.61,"2026-06-28T22:00:05"], [798,"APV7020998","2024-03-21T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",26.0,"2026-06-28T22:00:05"], [799,"APV7006426","2024-03-07T00:00:00",2024,3,580112,"Adoption Support - 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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",-77.16,"2026-06-28T22:00:05"], [818,"APV6994799","2024-02-20T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000053841","ST JOSEPH COUNTY ",0.0,"2026-06-28T22:00:05"], [819,"APV6889950","2024-01-19T00:00:00",2024,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078120","FIRST STATE BANK OF PORTER ",99.0,"2026-06-28T22:00:05"], [820,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120643","M.S.D. 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",36.71,"2026-06-28T22:00:05"], [859,"APV6997338","2024-02-23T00:00:00",2024,3,546020,"Off-Ink Catrdge & Toner",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",73.48,"2026-06-28T22:00:05"], [860,"APV7020998","2024-03-21T00:00:00",2024,3,581090,"CASE 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"], [861,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388273","KEYAH ROBINSON ",500.24,"2026-06-28T22:00:05"], [862,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243815","LATAHUA GARDNER ",584.84,"2026-06-28T22:00:05"], [863,"EXV6888359","2024-01-04T00:00:00",2024,3,595570,"OutoSt Travel - 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P. 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2758.32,"2026-06-28T22:00:05"], [950,"0006995440","2024-02-21T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.06,"2026-06-28T22:00:05"], [951,"APV6994751","2024-02-20T00:00:00",2024,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000075747","JACOBI SALES, INC ",458.58,"2026-06-28T22:00:05"], [952,"0007010073","2024-03-13T00:00:00",2024,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.64,"2026-06-28T22:00:05"], [953,"APV6885057","2024-01-11T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064363","JENNINGS COUNTY ",-1191.54,"2026-06-28T22:00:05"], [954,"APC6984214","2024-02-01T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102290","VALLE VISTA GUIDANCE CENTER PC ",-14.0,"2026-06-28T22:00:05"], [955,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000109971","PRECIOUS LIL ONES CHILDCARE MINISTRY COM ",4809.94,"2026-06-28T22:00:05"], [956,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297362","LINDA MCKINNEY ",345.82,"2026-06-28T22:00:05"], [957,"0006989908","2024-02-12T00:00:00",2024,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-1329.62,"2026-06-28T22:00:05"], [958,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349721","DANA MCDUFFIE ",443.46,"2026-06-28T22:00:05"], [959,"APV7019206","2024-03-19T00:00:00",2024,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",1087.2,"2026-06-28T22:00:05"], [960,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319877","BREANA SPORER ",630.35,"2026-06-28T22:00:05"], [961,"APV7002594","2024-03-01T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000193350","UNIVERSITY OF INDIANAPOLIS ",746135.46,"2026-06-28T22:00:05"], [962,"APV7005515","2024-03-06T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098756","SURGICAL ASSOCIATES OF ",14.0,"2026-06-28T22:00:05"], [963,"0006889555","2024-01-19T00:00:00",2024,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-10908.26,"2026-06-28T22:00:05"], [964,"APV6991049","2024-02-13T00:00:00",2024,3,571100,"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 ",1430.53,"2026-06-28T22:00:05"], [965,"APV6884254","2024-01-10T00:00:00",2024,3,581090,"CASE 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"], [966,"HCM6988876","2024-02-14T00:00:00",2024,3,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",13444.97,"2026-06-28T22:00:05"], [967,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380601","DEMITRIUS BOYD ",541.37,"2026-06-28T22:00:05"], [968,"APV6986521","2024-02-06T00:00:00",2024,3,548111,"MedVet-LabSupply-EmMedServ",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000021225","FASTENAL COMPANY ",1120.0,"2026-06-28T22:00:05"], [969,"0007003252","2024-03-04T00:00:00",2024,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.49,"2026-06-28T22:00:05"], [970,"HCM6988872","2024-02-14T00:00:00",2024,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",2.0,"2026-06-28T22:00:05"], [971,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102051","WEE CARE CHILD DEVELOPMET LTD ",5182.6,"2026-06-28T22:00:05"], [972,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313127","RHONDA ALLEN ",295.29,"2026-06-28T22:00:05"], [973,"ACC00H0002","2024-02-29T00:00:00",2024,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.25,"2026-06-28T22:00:05"], [974,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244733","MARK E REESE ",2207.13,"2026-06-28T22:00:05"], [975,"0006881840","2024-01-08T00:00:00",2024,3,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-14.59,"2026-06-28T22:00:05"], [976,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262021","PAMALA ELIZABETH OWENS ",2348.17,"2026-06-28T22:00:05"], [977,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350168","ANTHONY ROSE ",662.24,"2026-06-28T22:00:05"], [978,"APV6887003","2024-01-16T00:00:00",2024,3,581090,"CASE 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"], [979,"APV7020294","2024-03-20T00:00:00",2024,3,599027,"AdmOp-Printing",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2099.34,"2026-06-28T22:00:05"], [980,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193807","GREATER RANDOLPH INTERLOCAL ",7799.49,"2026-06-28T22:00:05"], [981,"0007021495","2024-03-01T00:00:00",2024,3,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",35.79,"2026-06-28T22:00:05"], [982,"HCM7021718","2024-03-27T00:00:00",2024,3,516004,"FICA - 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MOUNT VERNON TREASURER ",120313.97,"2026-06-28T22:00:05"], [986,"APV6989265","2024-02-09T00:00:00",2024,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000097006","FAMILY ARK INC ",2909.02,"2026-06-28T22:00:05"], [987,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375214","JUVENE COOLEY ",301.99,"2026-06-28T22:00:05"], [988,"0006889555","2024-01-19T00:00:00",2024,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1312.34,"2026-06-28T22:00:05"], [989,"APV6881354","2024-01-05T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420238","STEPHEN C CONNELL JR ",457.6,"2026-06-28T22:00:05"], [990,"HCM6930350","2024-01-31T00:00:00",2024,3,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",116.69,"2026-06-28T22:00:05"], [991,"0006966064","2024-02-08T00:00:00",2024,3,659304,"Cyber Security-Baseline",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1310.96,"2026-06-28T22:00:05"], [992,"APV7003492","2024-03-04T00:00:00",2024,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",570.72,"2026-06-28T22:00:05"], [993,"APV7004566","2024-03-05T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404106","HEATHER N EMERY ",1337.04,"2026-06-28T22:00:05"], [994,"0006888550","2024-01-18T00:00:00",2024,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [995,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE 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"], [996,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410255","DEADRICK SEAY ",601.72,"2026-06-28T22:00:05"], [997,"0006966008","2024-02-08T00:00:00",2024,3,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",10.68,"2026-06-28T22:00:05"], [998,"HCM6878527","2024-01-03T00:00:00",2024,3,510101,"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",3957.04,"2026-06-28T22:00:05"], [999,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423471","GLADYS F TAPIA ",1305.16,"2026-06-28T22:00:05"], [1000,"EXV7010654","2024-03-01T00:00:00",2024,3,599209,"AdmOp-EmpReimb-Registration",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",137.5,"2026-06-28T22:00:05"], [1001,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131828","HOLLY TERRELL ",192.47,"2026-06-28T22:00:05"], [1002,"APV6930788","2024-01-29T00:00:00",2024,3,599202,"AdmOp-EmpReimb-Training Gen",502,"Child Services","Administrative and Operating Expenses","Communication & Training","Other","","","0000155711","JOHN MALLERS ",184.8,"2026-06-28T22:00:05"], [1003,"APV6986553","2024-02-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405877","LEAH THOMA ",1275.76,"2026-06-28T22:00:05"], [1004,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271052","DANIKA BROLIN ",973.78,"2026-06-28T22:00:05"], [1005,"EXV7001755","2024-02-14T00:00:00",2024,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",19.53,"2026-06-28T22:00:05"], [1006,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414107","RYAN M NOLL ",668.93,"2026-06-28T22:00:05"], [1007,"APV6892791","2024-01-24T00:00:00",2024,3,581090,"CASE 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"], [1008,"APV6890916","2024-01-22T00:00:00",2024,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000283337","JEFFREY DEWEESE ",24.1,"2026-06-28T22:00:05"], [1009,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382070","MIA WILLIAMS ",1135.09,"2026-06-28T22:00:05"], [1010,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352627","KIMEKA HUNT ",192.47,"2026-06-28T22:00:05"], [1011,"0007025215","2024-03-27T00:00:00",2024,3,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [1012,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243116","MICHELLE LYNN STEPHENS ",1746.58,"2026-06-28T22:00:05"], [1013,"APV7001476","2024-02-29T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000055223","CLINTON COUNTY ",2063.34,"2026-06-28T22:00:05"], [1014,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272880","SANDRA SERRANO ",369.12,"2026-06-28T22:00:05"], [1015,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121377","SHENANDOAH SCHOOL CORP TREAS ",3075.0,"2026-06-28T22:00:05"], [1016,"EXV7002888","2024-02-14T00:00:00",2024,3,595170,"InState Travel - Parking&Tolls",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8.9,"2026-06-28T22:00:05"], [1017,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411143","EDWARD G BRIDGES ",384.95,"2026-06-28T22:00:05"], [1018,"APV7005515","2024-03-06T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064281","WABASH CENTER INC ",14.0,"2026-06-28T22:00:05"], [1019,"APV7003686","2024-03-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121239","EASTERN GREENE SCHOOLS ",47545.51,"2026-06-28T22:00:05"], [1020,"APV6991972","2024-02-14T00:00:00",2024,3,538220,"Const - 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IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Office Seating",300,"Natural Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","9948","INDIANA CORRECTIONAL INDUSTRIES ",517.5,"2026-06-28T22:00:05"], [1162,"APV7018320","2024-03-12T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000407970","CONNECTION CAFE INC ",96925.0,"2026-06-28T22:00:05"], [1163,"0006881045","2024-01-05T00:00:00",2024,3,516002,"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"], [1164,"0007026417","2024-03-31T00:00:00",2024,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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[1337,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121761","ASSOCIATION FOR CHRISTIAN INSTRUCTION ",1200.15,"2026-06-28T22:00:05"], [1338,"0006966014","2024-02-08T00:00:00",2024,3,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2316.5,"2026-06-28T22:00:05"], [1339,"APV6966332","2024-01-31T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014279","PORTER-STARKE SERVICES INC ",20383.87,"2026-06-28T22:00:05"], [1340,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366049","SHANNON WILSON ",569.58,"2026-06-28T22:00:05"], [1341,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000068158","BRIAN D WOODS ",303.91,"2026-06-28T22:00:05"], [1342,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396896","DEWANA RICHEY ",2137.15,"2026-06-28T22:00:05"], [1343,"APV6987377","2024-02-07T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391180","RUTH KAUK ",1138.58,"2026-06-28T22:00:05"], [1344,"APV6988116","2024-02-08T00:00:00",2024,3,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",290.39,"2026-06-28T22:00:05"], 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404640","KELSEY CAVANAUGH ",1111.41,"2026-06-28T22:00:05"], [1912,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322934","WANDA GAYNOR ",610.27,"2026-06-28T22:00:05"], [1913,"HCM6886587","2024-01-17T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2313.15,"2026-06-28T22:00:05"], [1914,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386537","ANDREA HOLLISTER ",288.71,"2026-06-28T22:00:05"], [1915,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389155","DONNA M MILLSPAUGH ",866.19,"2026-06-28T22:00:05"], [1916,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398877","BARBARA JEAN JOHNSON ",308.88,"2026-06-28T22:00:05"], [1917,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE 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"], [1918,"APV6885103","2024-01-11T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424067","NICOLE BURGESS SMITH ",1527.18,"2026-06-28T22:00:05"], [1919,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075936","SHOALS COMM SCHOOL TREASURER ",11367.76,"2026-06-28T22:00:05"], [1920,"0006993701","2024-02-19T00:00:00",2024,3,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",570.46,"2026-06-28T22:00:05"], [1921,"APV6994751","2024-02-20T00:00:00",2024,3,532010,"Main - 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SPECIAL ED. COOP ",14.0,"2026-06-28T22:00:05"], [1932,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295224","SAMANTHA JO PERKINS ",137.8,"2026-06-28T22:00:05"], [1933,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121264","HAMILTON HEIGHTS SCHL TREAS ",58265.06,"2026-06-28T22:00:05"], [1934,"0006948409","2024-01-31T00:00:00",2024,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",22.38,"2026-06-28T22:00:05"], [1935,"APV6879600","2024-01-03T00:00:00",2024,3,581090,"CASE 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"], [1936,"APV6879600","2024-01-03T00:00:00",2024,3,581090,"CASE 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"], [1937,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000312726","CHRISTIAN REVIVAL CENTER ",4015.1,"2026-06-28T22:00:05"], [1938,"APV6993959","2024-02-19T00:00:00",2024,3,548040,"MedVet-Personel Hygene items",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Other","","","0000021225","FASTENAL COMPANY ",62.92,"2026-06-28T22:00:05"], [1939,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365203","KERI MADEN ",142.39,"2026-06-28T22:00:05"], [1940,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000014434","SOUTH BEND COMM SCHOOL CORP ",111819.05,"2026-06-28T22:00:05"], [1941,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE 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"], [1942,"APV6948591","2024-01-30T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",35000.0,"2026-06-28T22:00:05"], [1943,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318293","LESLI LUKEMAN ",269.46,"2026-06-28T22:00:05"], [1944,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381830","LISA HESS ",1138.96,"2026-06-28T22:00:05"], [1945,"APV7010466","2024-03-13T00:00:00",2024,3,520202,"Energy - 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VERMILLION COMM SCHL TREAS ",23614.76,"2026-06-28T22:00:05"], [1966,"APV6966297","2024-01-31T00:00:00",2024,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000079346","MARSHALL COUNTY ",15524.64,"2026-06-28T22:00:05"], [1967,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362757","JESSICA GREENE ",923.87,"2026-06-28T22:00:05"], [1968,"0006930242","2024-02-01T00:00:00",2024,3,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.66,"2026-06-28T22:00:05"], [1969,"0007021536","2024-03-01T00:00:00",2024,3,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.49,"2026-06-28T22:00:05"], [1970,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339740","DIANE DUNCAN ",144.35,"2026-06-28T22:00:05"], [1971,"APV6984970","2024-02-02T00:00:00",2024,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005408","CLAUSSEN EQUIPMENT CO ",740.09,"2026-06-28T22:00:05"], [1972,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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"], [1973,"0006989756","2024-02-12T00:00:00",2024,3,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",112.42,"2026-06-28T22:00:05"], [1974,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374363","JENNIFER STEWART ",577.98,"2026-06-28T22:00:05"], [1975,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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"], [1976,"0007021747","2024-03-01T00:00:00",2024,3,531055,"Prof Serv-Legal Research",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.42,"2026-06-28T22:00:05"], [1977,"APV7017467","2024-03-15T00:00:00",2024,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",1000.5,"2026-06-28T22:00:05"], [1978,"0007019974","2024-03-20T00:00:00",2024,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-1.76,"2026-06-28T22:00:05"], [1979,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361533","STEPHANIE VANDERHERE ",920.52,"2026-06-28T22:00:05"], [1980,"0006883107","2024-01-09T00:00:00",2024,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6950.09,"2026-06-28T22:00:05"], [1981,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416549","SAMUEL DAVID CONOVER III ",429.15,"2026-06-28T22:00:05"], [1982,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000304178","ENLACE ACADEMY ",11200.83,"2026-06-28T22:00:05"], [1983,"APV7009625","2024-03-12T00:00:00",2024,3,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000425175","SKYLAR PEARSON ",0.0,"2026-06-28T22:00:05"], [1984,"APV6985790","2024-02-05T00:00:00",2024,3,581090,"CASE 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"], [1985,"0007007189","2024-03-08T00:00:00",2024,3,519722,"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"], [1986,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347564","DAHLIA BRINKMAN ",528.9,"2026-06-28T22:00:05"], [1987,"APV7003527","2024-03-04T00:00:00",2024,3,547014,"SpOp-Laboratory",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",504.23,"2026-06-28T22:00:05"], [1988,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381313","REGAN BROWN ",424.34,"2026-06-28T22:00:05"], [1989,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244745","ISAAC N BEERY ",937.53,"2026-06-28T22:00:05"], [1990,"0006886472","2024-01-16T00:00:00",2024,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",49974.56,"2026-06-28T22:00:05"], [1991,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",1042.0,"2026-06-28T22:00:05"], [1992,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412881","THERESA A CARNAGUA ",447.47,"2026-06-28T22:00:05"], [1993,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250424","KATHLEEN DECKER BASDEN ",369.11,"2026-06-28T22:00:05"], [1994,"HCM6878533","2024-01-03T00:00:00",2024,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",183.77,"2026-06-28T22:00:05"], [1995,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408255","CHRISTOPHER L GAINEY ",669.33,"2026-06-28T22:00:05"], [1996,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300410","GAIL BROWN ",127.96,"2026-06-28T22:00:05"], [1997,"0006930421","2024-01-29T00:00:00",2024,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",746.47,"2026-06-28T22:00:05"], [1998,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325832","RACHEL FARRIS ",492.15,"2026-06-28T22:00:05"], [1999,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327768","JANE DAVIS ",566.94,"2026-06-28T22:00:05"], [2000,"APV7000484","2024-02-28T00:00:00",2024,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283993","HEARTFORD HOUSE INC ",15308.3,"2026-06-28T22:00:05"], [2001,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325262","CHERYL MCGRIFF ",866.13,"2026-06-28T22:00:05"], [2002,"0007021747","2024-03-01T00:00:00",2024,3,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.18,"2026-06-28T22:00:05"], [2003,"0006879316","2024-01-03T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.4,"2026-06-28T22:00:05"], [2004,"APV6885061","2024-01-11T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108906","EAR NOSE AND THROAT OF MICHIANA PC ",14.0,"2026-06-28T22:00:05"], [2005,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193527","OAK HILL UNITED SCHL TREASURER ",98003.97,"2026-06-28T22:00:05"], [2006,"APV7019075","2024-03-19T00:00:00",2024,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000006932","NOBLE COUNTY ",4512.44,"2026-06-28T22:00:05"], [2007,"APV7021038","2024-03-21T00:00:00",2024,3,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000366027","CHRISTINE SHAFFER ",80.0,"2026-06-28T22:00:05"], [2008,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309742","THOMAS BLOOM ",203.42,"2026-06-28T22:00:05"], [2009,"APV6884246","2024-01-10T00:00:00",2024,3,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000194301","MONON CLERK-TREASURER ",26286.61,"2026-06-28T22:00:05"], [2010,"APV6886931","2024-01-16T00:00:00",2024,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060271","CITY OF LOGANSPORT ",99.82,"2026-06-28T22:00:05"], [2011,"EXV7017751","2024-03-07T00:00:00",2024,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",323.94,"2026-06-28T22:00:05"], [2012,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE 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"], [2013,"APV6892791","2024-01-24T00:00:00",2024,3,581090,"CASE 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"], [2014,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000182918","ROSE MOORE ",384.95,"2026-06-28T22:00:05"], [2015,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377649","MAKAYLA BONNEY ",240.65,"2026-06-28T22:00:05"], [2016,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250382","KRISTIA DUNN SANFORD ",360.89,"2026-06-28T22:00:05"], [2017,"0007021747","2024-03-01T00:00:00",2024,3,546005,"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",0.22,"2026-06-28T22:00:05"], [2018,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358871","JENNIFER SPANGLER ",153.98,"2026-06-28T22:00:05"], [2019,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269759","NATALIE BRAKE ",295.29,"2026-06-28T22:00:05"], [2020,"APV6878793","2024-01-02T00:00:00",2024,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002196","L AND E WHOLESALE ELECTRIC, INC ",368.0,"2026-06-28T22:00:05"], [2021,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394784","MARICELA MOORE ",1371.94,"2026-06-28T22:00:05"], [2022,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246884","KATHLENE MILLER ",370.34,"2026-06-28T22:00:05"], [2023,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193779","GREENCASTLE COMM SCHOOL TREAS ",84772.2,"2026-06-28T22:00:05"], [2024,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369339","HARRIETT ELLIS ",118.12,"2026-06-28T22:00:05"], [2025,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400673","CARIDAD A VENTURA ",157.49,"2026-06-28T22:00:05"], [2026,"APV6892791","2024-01-24T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079485","MUNSTER SCHOOL TOWN OF ",14.0,"2026-06-28T22:00:05"], [2027,"APV6985602","2024-02-03T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000107284","SAFE PASSAGE, INC. ",14243.02,"2026-06-28T22:00:05"], [2028,"0007019053","2024-03-19T00:00:00",2024,3,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.12,"2026-06-28T22:00:05"], [2029,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354872","SARAH TRUEX ",1092.48,"2026-06-28T22:00:05"], [2030,"APV6990308","2024-02-12T00:00:00",2024,3,547130,"SpOp - Instct-Classroom",615,"Correction","Supplies, Parts and Materials","Program Operations","Other","","","0000012987","SHI INTERNATIONAL CORP ",1444.25,"2026-06-28T22:00:05"], [2031,"APV6883300","2024-01-09T00:00:00",2024,3,581090,"CASE 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"], [2032,"APV6996483","2024-02-22T00:00:00",2024,3,581090,"CASE 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"], [2033,"0006891659","2024-01-23T00:00:00",2024,3,659270,"Shared SAN Storage",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [2034,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289040","EDDIE SHRADER ",192.47,"2026-06-28T22:00:05"], [2035,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421473","STAR CRYSTAL CROSIER ",669.81,"2026-06-28T22:00:05"], [2036,"0007003249","2024-03-01T00:00:00",2024,3,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",100.26,"2026-06-28T22:00:05"], [2037,"0007001160","2024-03-08T00:00:00",2024,3,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",14240.72,"2026-06-28T22:00:05"], [2038,"APV6999493","2024-02-27T00:00:00",2024,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000362198","SAMARITAN CAREGIVERS INC ",445.0,"2026-06-28T22:00:05"], [2039,"0006996243","2024-02-22T00:00:00",2024,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [2040,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362036","BRANDI ALFORD ",137.8,"2026-06-28T22:00:05"], [2041,"APV6911870","2024-01-25T00:00:00",2024,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000012446","WARREN COUNTY ",8505.0,"2026-06-28T22:00:05"], [2042,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405330","BRADLEY C SHAFFER ",346.45,"2026-06-28T22:00:05"], [2043,"APV7009531","2024-03-12T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096719","FORT WAYNE ALLERGY CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [2044,"APV6930788","2024-01-29T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421674","ANDREA COURTNEY WILHELM ",506.63,"2026-06-28T22:00:05"], [2045,"APV6992669","2024-02-15T00:00:00",2024,3,592050,"AdmOp-Education Certificate",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","","","0000386095","QPR INSTITUTE INC ",0.0,"2026-06-28T22:00:05"], [2046,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248522","KENNETH C ROW ",369.12,"2026-06-28T22:00:05"], [2047,"APV6890848","2024-01-22T00:00:00",2024,3,555521,"Medical & laboratory equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000314650","NETA SCIENTIFIC INC ",25.71,"2026-06-28T22:00:05"], [2048,"0006989797","2024-02-12T00:00:00",2024,3,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-14.99,"2026-06-28T22:00:05"], [2049,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389929","TRISTEN COMEGYS ",230.97,"2026-06-28T22:00:05"], [2050,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381544","TERESA STORM ",634.07,"2026-06-28T22:00:05"], [2051,"HCM6930339","2024-01-31T00:00:00",2024,3,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",1484.72,"2026-06-28T22:00:05"], [2052,"APV6912086","2024-01-25T00:00:00",2024,3,520208,"Energy - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405416","KEVIN STIER ",1525.38,"2026-06-28T22:00:05"], [2059,"APV6996483","2024-02-22T00:00:00",2024,3,581090,"CASE 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"], [2060,"0006930449","2024-02-01T00:00:00",2024,3,535014,"Com & Train - TRAINING General",500,"FSSA Family Resources","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",2428.85,"2026-06-28T22:00:05"], [2061,"APV7023889","2024-03-26T00:00:00",2024,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002755","DUNCAN SUPPLY COMPANY INC ",443.14,"2026-06-28T22:00:05"], [2062,"0006881840","2024-01-08T00:00:00",2024,3,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-5.39,"2026-06-28T22:00:05"], [2063,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334508","PATRICK MOWERY ",255.92,"2026-06-28T22:00:05"], [2064,"APV6993311","2024-02-16T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060807","DEARBORN COUNTY ",23230.7,"2026-06-28T22:00:05"], [2065,"APV7004513","2024-03-05T00:00:00",2024,3,581090,"CASE 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"], [2066,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381230","HIAWATHA F GARRETT ",324.51,"2026-06-28T22:00:05"], [2067,"APV6991053","2024-02-13T00:00:00",2024,3,581090,"CASE 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 ",35.0,"2026-06-28T22:00:05"], [2068,"0007005265","2024-03-06T00:00:00",2024,3,531032,"Prof Serv - 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[2092,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121632","LAKELAND SCHOOL CORP TREASURER ",55100.95,"2026-06-28T22:00:05"], [2093,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277939","CARRIE HARDY ",1174.76,"2026-06-28T22:00:05"], [2094,"APV6988247","2024-02-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",2504.62,"2026-06-28T22:00:05"], [2095,"APV6887003","2024-01-16T00:00:00",2024,3,581090,"CASE 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"], [2096,"APV6991011","2024-02-13T00:00:00",2024,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",110.11,"2026-06-28T22:00:05"], [2097,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341679","DANIEL ALBERS ",250.21,"2026-06-28T22:00:05"], [2098,"APV6990134","2024-02-12T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408055","THOMAS A RAINEY ",3800.0,"2026-06-28T22:00:05"], [2099,"APV6889693","2024-01-19T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000238165","NEW DIRECTIONS OF DECATUR CTY 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[2429,"APV6996483","2024-02-22T00:00:00",2024,3,581090,"CASE 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"], [2430,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258058","SUSAN HODGES ",393.72,"2026-06-28T22:00:05"], [2431,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330643","AMBER SMITH ",1464.64,"2026-06-28T22:00:05"], [2432,"0006887858","2024-01-01T00:00:00",2024,3,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger 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[2451,"0006990719","2024-02-01T00:00:00",2024,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.25,"2026-06-28T22:00:05"], [2452,"0007001178","2024-03-08T00:00:00",2024,3,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",777.13,"2026-06-28T22:00:05"], [2453,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317550","REGINA BALL ",305.13,"2026-06-28T22:00:05"], [2454,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121054","FAIRFIELD COMM SCHL TREASURER ",658.96,"2026-06-28T22:00:05"], [2455,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE 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"], [2456,"0007003252","2024-03-04T00:00:00",2024,3,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",11643.92,"2026-06-28T22:00:05"], [2457,"HCM6930338","2024-01-31T00:00:00",2024,3,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",50.69,"2026-06-28T22:00:05"], [2458,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION 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Administration","Social Security Disability Insurance","0000072453","CLINICAL AND FORENSIC PSYCHOLOGICAL SVCS ",14.0,"2026-06-28T22:00:05"], [2490,"APV6997526","2024-02-23T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121209","MISSISSINEWA COMM SCHL TREAS ",5313.9,"2026-06-28T22:00:05"], [2491,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353688","NANCY GREER ",203.42,"2026-06-28T22:00:05"], [2492,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120711","HOLY CROSS LUTHERAN SCHOOL ",9516.79,"2026-06-28T22:00:05"], [2493,"APV6988247","2024-02-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special 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[2885,"APV6891929","2024-01-23T00:00:00",2024,3,581090,"CASE 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"], [2886,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342955","AMY OTIS ",2054.57,"2026-06-28T22:00:05"], [2887,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376194","LISA RILEY ",711.98,"2026-06-28T22:00:05"], [2888,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380814","PAULA NOWLING ",2174.94,"2026-06-28T22:00:05"], 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YATES ",728.38,"2026-06-28T22:00:05"], [2917,"APV6884254","2024-01-10T00:00:00",2024,3,581090,"CASE 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"], [2918,"HCM6878534","2024-01-03T00:00:00",2024,3,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",115403.58,"2026-06-28T22:00:05"], [2919,"APV6881317","2024-01-05T00:00:00",2024,3,581090,"CASE 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"], [2920,"0006983677","2024-01-31T00:00:00",2024,3,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",155.01,"2026-06-28T22:00:05"], [2921,"APV6997445","2024-02-23T00:00:00",2024,3,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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[2930,"0007021495","2024-03-01T00:00:00",2024,3,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.1,"2026-06-28T22:00:05"], [2931,"APV7018329","2024-03-18T00:00:00",2024,3,581090,"CASE 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 ",490.0,"2026-06-28T22:00:05"], [2932,"0006994592","2024-02-20T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-910.0,"2026-06-28T22:00:05"], [2933,"0006991582","2024-02-14T00:00:00",2024,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe 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[2945,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340360","PHYLLIS QUILLEN ",508.56,"2026-06-28T22:00:05"], [2946,"APV7020998","2024-03-21T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",75.0,"2026-06-28T22:00:05"], [2947,"APV6889087","2024-01-18T00:00:00",2024,3,531068,"Prof Serv - Food Service",560,"School for the Deaf","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007125","US FOODSERVICE INC ",-168.0,"2026-06-28T22:00:05"], [2948,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization 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CHASE BANK ",-1558.18,"2026-06-28T22:00:05"], [2953,"APV7022709","2024-03-25T00:00:00",2024,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",103594.65,"2026-06-28T22:00:05"], [2954,"APV6988133","2024-02-08T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000230207","RETINA INSTITUTE OF INDIANA PC ",14.0,"2026-06-28T22:00:05"], [2955,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"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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[2959,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365773","WHITNEY SEALLS ",601.52,"2026-06-28T22:00:05"], [2960,"0006930449","2024-02-01T00:00:00",2024,3,599250,"EmployerPaid-TuitionAssistance",500,"FSSA Family Resources","Administrative and Operating Expenses","Tuition Support","Other","",""," ","General Ledger Entry",1968.77,"2026-06-28T22:00:05"], [2961,"APV6994869","2024-02-20T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064394","KNOX COUNTY ",12115.82,"2026-06-28T22:00:05"], [2962,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393222","ALISSA L BENNETT ",652.79,"2026-06-28T22:00:05"], [2963,"APV6997395","2024-02-23T00:00:00",2024,3,541002,"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 ",-122.98,"2026-06-28T22:00:05"], [2964,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334787","FRANCES THARP ",142.39,"2026-06-28T22:00:05"], [2965,"HCM6886562","2024-01-17T00:00:00",2024,3,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11222.54,"2026-06-28T22:00:05"], [2966,"APV7005566","2024-03-06T00:00:00",2024,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",59335.11,"2026-06-28T22:00:05"], 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Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",13.13,"2026-06-28T22:00:05"], [2971,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",72956.24,"2026-06-28T22:00:05"], [2972,"0007021495","2024-03-01T00:00:00",2024,3,659270,"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",4462.48,"2026-06-28T22:00:05"], [2973,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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[2994,"APV6984212","2024-02-01T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096693","TELL CITY TROY TWSP SCHOOL ",14.0,"2026-06-28T22:00:05"], [2995,"APV7020998","2024-03-21T00:00:00",2024,3,581090,"CASE 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"], [2996,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413591","TANENE LEE ANN ERB ",524.83,"2026-06-28T22:00:05"], [2997,"APV6989228","2024-02-09T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and 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[3001,"APV6888697","2024-01-18T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000203713","CHILD ADVOCACY CENTER OF GRANT CTY IN ",6405.55,"2026-06-28T22:00:05"], [3002,"HCM6997082","2024-02-28T00:00:00",2024,3,518796,"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",11.28,"2026-06-28T22:00:05"], [3003,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388399","TONYA REYNOLDS ",409.39,"2026-06-28T22:00:05"], [3004,"0006881928","2024-01-09T00:00:00",2024,3,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.06,"2026-06-28T22:00:05"], [3005,"APV6889008","2024-01-18T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",476.0,"2026-06-28T22:00:05"], [3006,"0006893245","2024-01-25T00:00:00",2024,3,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",232.2,"2026-06-28T22:00:05"], [3007,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243598","KIMBERLY S GRIFFIN ",763.16,"2026-06-28T22:00:05"], 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[3053,"APV7005562","2024-03-06T00:00:00",2024,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-109475.33,"2026-06-28T22:00:05"], [3054,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342119","SHAREN GREER ",183.08,"2026-06-28T22:00:05"], [3055,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379169","ELIZABETH OWEN ",384.95,"2026-06-28T22:00:05"], [3056,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355003","ANDREA HAYS ",1945.3,"2026-06-28T22:00:05"], [3057,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child 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[3064,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391978","AUTUMN C CROWE ",1482.04,"2026-06-28T22:00:05"], [3065,"APV6988247","2024-02-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",6845.05,"2026-06-28T22:00:05"], [3066,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236923","TRALONDRA GRAY ",366.16,"2026-06-28T22:00:05"], [3067,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246080","MONIQUE HENDRIX ",391.55,"2026-06-28T22:00:05"], 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[3083,"APV6989947","2024-02-12T00:00:00",2024,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",5505.54,"2026-06-28T22:00:05"], [3084,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",101481.94,"2026-06-28T22:00:05"], [3085,"APV6881317","2024-01-05T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",508.0,"2026-06-28T22:00:05"], [3086,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social 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[3186,"APV6993994","2024-02-17T00:00:00",2024,3,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",1494.44,"2026-06-28T22:00:05"], [3187,"HCM6886579","2024-01-17T00:00:00",2024,3,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",59102.52,"2026-06-28T22:00:05"], [3188,"APV6879678","2024-01-03T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064395","KOSCIUSKO COUNTY ",28353.95,"2026-06-28T22:00:05"], [3189,"HCM6997045","2024-02-28T00:00:00",2024,3,518796,"Payroll Anthem 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[3193,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374785","MATTHEW MORONI TANG ",96.24,"2026-06-28T22:00:05"], [3194,"0007021747","2024-03-01T00:00:00",2024,3,659211,"Tape Accesses",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.76,"2026-06-28T22:00:05"], [3195,"0006877006","2024-01-08T00:00:00",2024,3,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",30.01,"2026-06-28T22:00:05"], [3196,"0006988839","2024-02-09T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social 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[3201,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381647","LILY SCHUMAKER ",324.51,"2026-06-28T22:00:05"], [3202,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286431","NANCY REDMON ",492.15,"2026-06-28T22:00:05"], [3203,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193629","EAST NOBLE SCHOOL CORP TREAS ",1384.0,"2026-06-28T22:00:05"], [3204,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387882","BARBARA HARRIS ",354.35,"2026-06-28T22:00:05"], [3205,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120904","DAVIESS-MARTIN SPEC EDUC TREAS ",140066.05,"2026-06-28T22:00:05"], [3206,"EXV7010711","2024-03-01T00:00:00",2024,3,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",197.8,"2026-06-28T22:00:05"], [3207,"0007021495","2024-03-01T00:00:00",2024,3,547016,"SpOp -Household",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",1.63,"2026-06-28T22:00:05"], [3208,"APV7019217","2024-03-19T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064715","SCOTT COUNTY ",4203.65,"2026-06-28T22:00:05"], [3209,"APV6883374","2024-01-09T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193629","EAST NOBLE SCHOOL CORP TREAS ",13793.59,"2026-06-28T22:00:05"], [3210,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259347","KELLY JEAN HORN ",492.15,"2026-06-28T22:00:05"], [3211,"APV6991097","2024-02-13T00:00:00",2024,3,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Other","","","0000087019","JP MORGAN CHASE BANK ",253.44,"2026-06-28T22:00:05"], [3212,"0007021747","2024-03-01T00:00:00",2024,3,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency 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[3216,"0007001176","2024-03-08T00:00:00",2024,3,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",545.53,"2026-06-28T22:00:05"], [3217,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000297211","HOLY CROSS CHURCH AND SCHOOL ",1905.97,"2026-06-28T22:00:05"], [3218,"APV6880512","2024-01-04T00:00:00",2024,3,581090,"CASE 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"], [3219,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270202","DIANNA JACKSON ",230.97,"2026-06-28T22:00:05"], [3220,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342139","DERON PRICE ",1020.11,"2026-06-28T22:00:05"], [3221,"APV6990210","2024-02-12T00:00:00",2024,3,571100,"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 ",20622.98,"2026-06-28T22:00:05"], [3222,"APV6996483","2024-02-22T00:00:00",2024,3,581090,"CASE 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"], [3223,"0006992403","2024-02-15T00:00:00",2024,3,520104,"Water & Sewage - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",7.68,"2026-06-28T22:00:05"], [3317,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250410","COURTENAY EDELHART ",442.69,"2026-06-28T22:00:05"], [3318,"APV7003686","2024-03-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000404973","LIBERTY GROVE SCHOOLS INC ",15478.23,"2026-06-28T22:00:05"], [3319,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267526","MARY ESCO ",368.97,"2026-06-28T22:00:05"], [3320,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422492","AARON BRADLEY TAYLOR ",362.04,"2026-06-28T22:00:05"], [3321,"EXV7019691","2024-03-12T00:00:00",2024,3,595110,"InState Travel - 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BENEDICT CATHEDRAL CORPORATION ",6088.16,"2026-06-28T22:00:05"], [3324,"0007025324","2024-03-27T00:00:00",2024,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.63,"2026-06-28T22:00:05"], [3325,"0006877021","2024-01-08T00:00:00",2024,3,652134,"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",2146.79,"2026-06-28T22:00:05"], [3326,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379352","KAYLA HALL ",508.55,"2026-06-28T22:00:05"], [3327,"APV6892791","2024-01-24T00:00:00",2024,3,581090,"CASE 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"], [3328,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245880","ROSA FUSE ",369.11,"2026-06-28T22:00:05"], [3329,"APV6892791","2024-01-24T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318865","WRIGHT FAMILY PRACTICE ",14.0,"2026-06-28T22:00:05"], [3330,"APV7002610","2024-03-01T00:00:00",2024,3,571620,"Grants - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",564.27,"2026-06-28T22:00:05"], [3357,"0007001183","2024-03-08T00:00:00",2024,3,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",26.85,"2026-06-28T22:00:05"], [3358,"0006966002","2024-02-08T00:00:00",2024,3,652079,"MS Project Online Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",10.8,"2026-06-28T22:00:05"], [3359,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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"], [3360,"0006987821","2024-02-08T00:00:00",2024,3,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [3361,"0007021569","2024-03-22T00:00:00",2024,3,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-297.5,"2026-06-28T22:00:05"], [3362,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258246","ELOISE LYONS ",203.42,"2026-06-28T22:00:05"], [3363,"APV6879585","2024-01-03T00:00:00",2024,3,535018,"Com & Train - Career Developmt",300,"Natural Resources","Contractual Services","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000081561","INDIANA SOCIETY OF AMERICAN FORESTERS ",97.5,"2026-06-28T22:00:05"], [3364,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398279","MICHELLE WICKIE ",854.37,"2026-06-28T22:00:05"], [3365,"APV6992656","2024-02-14T00:00:00",2024,3,541037,"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 ",131.75,"2026-06-28T22:00:05"], [3366,"APV6889910","2024-01-19T00:00:00",2024,3,581090,"CASE 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"], [3367,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE 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"], [3368,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120649","FT. WAYNE COMM SCHL TREASURER ",3845596.92,"2026-06-28T22:00:05"], [3369,"APV6984212","2024-02-01T00:00:00",2024,3,581090,"CASE 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"], [3370,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340361","SHERRI GIBSON ",307.96,"2026-06-28T22:00:05"], [3371,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240421","DIANA R JACKSON ",370.34,"2026-06-28T22:00:05"], [3372,"0006888582","2024-01-18T00:00:00",2024,3,518901,"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"], [3373,"0007021744","2024-03-22T00:00:00",2024,3,659052,"Disaster Recovery",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",35.95,"2026-06-28T22:00:05"], [3374,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359895","HANS HESEMANN ",40.69,"2026-06-28T22:00:05"], [3375,"HCM6930388","2024-01-31T00:00:00",2024,3,518161,"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",837.31,"2026-06-28T22:00:05"], [3376,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393014","HEATHER HAILEY ",183.08,"2026-06-28T22:00:05"], [3377,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339051","MATTHEW SPENCER ",3292.39,"2026-06-28T22:00:05"], [3378,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194213","WARRICK CTY SCHOOL TREASURER ",222517.99,"2026-06-28T22:00:05"], [3379,"APV6986488","2024-02-06T00:00:00",2024,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000260272","MAJESTIC ELECTRIC COMPANY ",2076.0,"2026-06-28T22:00:05"], [3380,"APV7021915","2024-03-22T00:00:00",2024,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058605","CITY OF SOUTH BEND ",321.24,"2026-06-28T22:00:05"], [3381,"HCM6886630","2024-01-17T00:00:00",2024,3,516002,"FICA - Regular",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",459.08,"2026-06-28T22:00:05"], [3382,"APV6891926","2024-01-23T00:00:00",2024,3,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000078882","INDIANA STATE MEDICAL ASSOCIATION ",2425.0,"2026-06-28T22:00:05"], [3383,"0007024466","2024-03-27T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",12338.25,"2026-06-28T22:00:05"], [3384,"HCM6996975","2024-02-28T00:00:00",2024,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",542.87,"2026-06-28T22:00:05"], [3385,"0006880186","2024-01-04T00:00:00",2024,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-1307.35,"2026-06-28T22:00:05"], [3386,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"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 ",67597.71,"2026-06-28T22:00:05"], [3387,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337503","KATRINA PERRINE ",157.49,"2026-06-28T22:00:05"], [3388,"APV7022717","2024-03-25T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000109675","SHREWSBERRY and ASSOCIATES, LLC ",70070.93,"2026-06-28T22:00:05"], [3389,"APV7001479","2024-02-29T00:00:00",2024,3,581090,"CASE 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"], [3390,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238197","DEBORAH WEAVER-JENNER ",1362.92,"2026-06-28T22:00:05"], [3391,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121965","M.S.D. 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Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",32.73,"2026-06-28T22:00:05"], [3771,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383218","VERONICA LYNN DAILEY ",345.81,"2026-06-28T22:00:05"], [3772,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380557","GEORGETTA RASDALL ",383.87,"2026-06-28T22:00:05"], [3773,"APV6891994","2024-01-23T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374988","TYLER HETTINGER ",107.56,"2026-06-28T22:00:05"], [3774,"APV7000428","2024-02-28T00:00:00",2024,3,538922,"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","0000087009","FLOW TECH PLUMBING and HEATING INC ",8698.5,"2026-06-28T22:00:05"], [3775,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369784","MICOL SEIGEL ",508.56,"2026-06-28T22:00:05"], [3776,"0007021747","2024-03-01T00:00:00",2024,3,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - 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[3969,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265036","LORIS LEO ",369.12,"2026-06-28T22:00:05"], [3970,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377171","BRITTANY PRAWAT ",203.42,"2026-06-28T22:00:05"], [3971,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411206","KAYLA J MANN ",59.06,"2026-06-28T22:00:05"], [3972,"APV6999520","2024-02-27T00:00:00",2024,3,581090,"CASE 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"], [3973,"APV6912206","2024-01-25T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000072549","CITY OF PORTLAND ",32415.19,"2026-06-28T22:00:05"], [3974,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378285","ROBERT HATTABAUGH ",1058.6,"2026-06-28T22:00:05"], [3975,"HCM6878582","2024-01-03T00:00:00",2024,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",60.85,"2026-06-28T22:00:05"], [3976,"0006891673","2024-01-22T00:00:00",2024,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",-13333.31,"2026-06-28T22:00:05"], 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330487","INEZ M SWOPE ",2915.16,"2026-06-28T22:00:05"], [4244,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387740","ASHLEY MANTHEI ",700.42,"2026-06-28T22:00:05"], [4245,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000144732","TAMARA VESSELS ",236.24,"2026-06-28T22:00:05"], [4246,"APV6880598","2024-01-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",3726.42,"2026-06-28T22:00:05"], [4247,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358777","JAMIE BALES ",346.45,"2026-06-28T22:00:05"], [4248,"HCM6988927","2024-02-14T00:00:00",2024,3,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",338.91,"2026-06-28T22:00:05"], [4249,"APV6882185","2024-01-08T00:00:00",2024,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000307111","CATHLEEN NINE-ALTEVOGT ",6250.0,"2026-06-28T22:00:05"], [4250,"APV6994016","2024-02-19T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057898","EXODUS REFUGEE IMMIGRATION INC ",41666.42,"2026-06-28T22:00:05"], [4251,"0007021495","2024-03-01T00:00:00",2024,3,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",86.35,"2026-06-28T22:00:05"], [4252,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364070","CONNIE PHILLIPS ",211.72,"2026-06-28T22:00:05"], [4253,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362569","NASHIMBE BROWN ",305.13,"2026-06-28T22:00:05"], [4254,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345598","KIMBERLY HUGHLEY ",1098.48,"2026-06-28T22:00:05"], [4255,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286431","NANCY REDMON ",508.56,"2026-06-28T22:00:05"], [4256,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193875","MISHAWAKA CITY SCHOOL TREAS ",54141.57,"2026-06-28T22:00:05"], [4257,"APV6883296","2024-01-09T00:00:00",2024,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000003269","FISHER SCIENTIFIC CO, LLC ",365.72,"2026-06-28T22:00:05"], [4258,"ARD6881562","2024-01-05T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-41122.28,"2026-06-28T22:00:05"], [4259,"APV6882160","2024-01-08T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075839","EASTERN INDIANA NEUROLOGY PC ",14.0,"2026-06-28T22:00:05"], [4260,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376795","JACOB NEKVASIL ",1624.28,"2026-06-28T22:00:05"], [4261,"APV6891874","2024-01-23T00:00:00",2024,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",1535.45,"2026-06-28T22:00:05"], [4262,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000100676","HUMMINGBIRD DAYCARE MINISTRY and ",2554.1,"2026-06-28T22:00:05"], [4263,"APV6999508","2024-02-27T00:00:00",2024,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000405515","ODP BUSINESS SOLUTIONS LLC ",202.85,"2026-06-28T22:00:05"], [4264,"HCM6988899","2024-02-14T00:00:00",2024,3,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4583.43,"2026-06-28T22:00:05"], [4265,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407292","AMANDA STRAHAN ",343.91,"2026-06-28T22:00:05"], [4266,"0006983692","2024-01-31T00:00:00",2024,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",423702.0,"2026-06-28T22:00:05"], [4267,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",18492.23,"2026-06-28T22:00:05"], [4268,"0006888580","2024-01-18T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",477141.82,"2026-06-28T22:00:05"], [4269,"APV7008657","2024-03-07T00:00:00",2024,3,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000016057","NATIONAL ASSOC. 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SANDER ",370.34,"2026-06-28T22:00:05"], [4279,"APV6998344","2024-02-26T00:00:00",2024,3,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",562012.54,"2026-06-28T22:00:05"], [4280,"EXV7021308","2024-03-19T00:00:00",2024,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",58.28,"2026-06-28T22:00:05"], [4281,"APV7016695","2024-03-14T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409103","DEANNA CANELL ",499.91,"2026-06-28T22:00:05"], [4282,"APV6891874","2024-01-23T00:00:00",2024,3,545049,"Main-RepairPart-Telecom",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000336981","DISCOUNT TWO-WAY RADIO CORP ",896.25,"2026-06-28T22:00:05"], [4283,"APV7019221","2024-03-19T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",548.0,"2026-06-28T22:00:05"], [4284,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379878","CHARLOTTE GORBY ",905.56,"2026-06-28T22:00:05"], [4285,"APV6885061","2024-01-11T00:00:00",2024,3,581090,"CASE 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"], [4286,"APV6884254","2024-01-10T00:00:00",2024,3,581090,"CASE 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"], [4287,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE 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"], [4288,"0007021747","2024-03-01T00:00:00",2024,3,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",65000.95,"2026-06-28T22:00:05"], [4299,"APV7008581","2024-03-11T00:00:00",2024,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000257210","TERESA QUANT ",726.0,"2026-06-28T22:00:05"], [4300,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365910","ROXANNE LANE ",179.2,"2026-06-28T22:00:05"], [4301,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193956","N. SPENCER CTY SCHL CORP TREAS ",259027.06,"2026-06-28T22:00:05"], [4302,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247396","CARMELITA E ALLEN ",355.99,"2026-06-28T22:00:05"], [4303,"HCM7021718","2024-03-27T00:00:00",2024,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",855.5,"2026-06-28T22:00:05"], [4304,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",860.06,"2026-06-28T22:00:05"], [4305,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273802","PHILLIP LILLY ",447.52,"2026-06-28T22:00:05"], [4306,"APC6881287","2024-01-05T00:00:00",2024,3,531051,"Prof Serv-Travel Agency",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",-2.5,"2026-06-28T22:00:05"], [4307,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366721","LILTHOWANDA ANDERSON ",356.08,"2026-06-28T22:00:05"], [4308,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336620","TIMMY MULLINS ",551.2,"2026-06-28T22:00:05"], [4309,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360882","DEBRA MOORE ",305.13,"2026-06-28T22:00:05"], [4310,"APV6890916","2024-01-22T00:00:00",2024,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000415892","JET ACCESS FLIGHT TRAINING LLC ",4688.68,"2026-06-28T22:00:05"], [4311,"APV6998298","2024-02-26T00:00:00",2024,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000251348","ALPHA MECHANICAL SERVICE LLC ",4129.7,"2026-06-28T22:00:05"], [4312,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322338","CHRISTINA ETTER ",447.53,"2026-06-28T22:00:05"], [4313,"APV6879600","2024-01-03T00:00:00",2024,3,581090,"CASE 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 ",142.0,"2026-06-28T22:00:05"], [4314,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381327","MARY JO BANKS ",1302.27,"2026-06-28T22:00:05"], [4315,"APV6994761","2024-02-20T00:00:00",2024,3,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000005296","4 IMPRINT ",7189.56,"2026-06-28T22:00:05"], [4316,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387753","ALYSSA LYNN BELL ",541.51,"2026-06-28T22:00:05"], [4317,"APV6997535","2024-02-23T00:00:00",2024,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",33213.17,"2026-06-28T22:00:05"], [4318,"0006983751","2024-01-17T00:00:00",2024,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37.27,"2026-06-28T22:00:05"], [4319,"APV7008555","2024-03-11T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000056528","HISTORIC LANDMARKS FOUNDATION OF INDIANA ",12589.05,"2026-06-28T22:00:05"], [4320,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298211","BRIAN HUNTINGTON ",269.46,"2026-06-28T22:00:05"], [4321,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244931","MICHELE RENEE GIBBONEY ",481.18,"2026-06-28T22:00:05"], [4322,"0006966783","2024-02-01T00:00:00",2024,3,517003,"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"], [4323,"APV7016684","2024-03-14T00:00:00",2024,3,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",5415.68,"2026-06-28T22:00:05"], [4324,"APV6882196","2024-01-08T00:00:00",2024,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000221200","PADDOCK VIEW RESIDENTIAL ",1275.0,"2026-06-28T22:00:05"], [4325,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177705","WILLIAM BROADDUS ",153.98,"2026-06-28T22:00:05"], [4326,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"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 ",12619.95,"2026-06-28T22:00:05"], [4327,"APV6984195","2024-02-01T00:00:00",2024,3,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",126.77,"2026-06-28T22:00:05"], [4328,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290148","SUSAN CROFFORD ",670.99,"2026-06-28T22:00:05"], [4329,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385520","LINDA BREWSTER ",454.74,"2026-06-28T22:00:05"], [4330,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322677","LISA HALL ",250.21,"2026-06-28T22:00:05"], [4331,"APV6948627","2024-01-30T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419795","PAULA CLARIN ",1115.02,"2026-06-28T22:00:05"], [4332,"APV6996576","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",28696.14,"2026-06-28T22:00:05"], [4333,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337246","MARCELLA CHRISTIAN ",393.72,"2026-06-28T22:00:05"], [4334,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419330","LORI ANNE SEGER ",288.71,"2026-06-28T22:00:05"], [4335,"APV6994797","2024-02-20T00:00:00",2024,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Other","","","0000054625","CASS COUNTY ",294.0,"2026-06-28T22:00:05"], [4336,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",2219.76,"2026-06-28T22:00:05"], [4337,"0007000219","2024-02-28T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",111.65,"2026-06-28T22:00:05"], [4338,"EXV7028100","2024-03-22T00:00:00",2024,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",25.16,"2026-06-28T22:00:05"], [4339,"APV6911877","2024-01-25T00:00:00",2024,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064133","DECATUR COUNTY ",19334.91,"2026-06-28T22:00:05"], [4340,"APV6984212","2024-02-01T00:00:00",2024,3,581090,"CASE 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"], [4341,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386055","SARA RAE CHURCH ",415.55,"2026-06-28T22:00:05"], [4342,"0007009330","2024-03-12T00:00:00",2024,3,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.52,"2026-06-28T22:00:05"], [4343,"APV6882160","2024-01-08T00:00:00",2024,3,581090,"CASE 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 ",58.0,"2026-06-28T22:00:05"], [4344,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077423","PORTAGE TWP SCHOOL TREASURER ",12727.92,"2026-06-28T22:00:05"], [4345,"0007003196","2024-03-04T00:00:00",2024,3,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",3.24,"2026-06-28T22:00:05"], [4346,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387399","RONALD BAUM ",153.98,"2026-06-28T22:00:05"], [4347,"HCM6878527","2024-01-03T00:00:00",2024,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",30.61,"2026-06-28T22:00:05"], [4348,"0006983751","2024-01-17T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.98,"2026-06-28T22:00:05"], [4349,"0006987067","2024-02-07T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-261.2,"2026-06-28T22:00:05"], [4350,"APV7022054","2024-03-22T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000405954","HAMILTON COUNTY ECONOMIC DEVELOPMENT COR ",168561.74,"2026-06-28T22:00:05"], [4351,"APV6878855","2024-01-02T00:00:00",2024,3,573100,"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 ",12946.25,"2026-06-28T22:00:05"], [4352,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-06-28T22:00:05"], [4353,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121707","MUNSTER SCHOOL TREASURER ",2861.24,"2026-06-28T22:00:05"], [4354,"APV7024808","2024-03-27T00:00:00",2024,3,593018,"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"], [4355,"APV6881354","2024-01-05T00:00:00",2024,3,531010,"Prof Serv - 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[4575,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390355","RACHEL DELIA SMITH ",882.49,"2026-06-28T22:00:05"], [4576,"HCM7021682","2024-03-27T00:00:00",2024,3,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",113.14,"2026-06-28T22:00:05"], [4577,"APV6883245","2024-01-09T00:00:00",2024,3,595130,"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","0000174244","LOYD M WIMP ",359.52,"2026-06-28T22:00:05"], [4578,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381317","MARY SMITH 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[4608,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418726","TEMEKA TUCKER ",240.65,"2026-06-28T22:00:05"], [4609,"HCM7007094","2024-03-13T00:00:00",2024,3,518800,"Anthem Vision",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.17,"2026-06-28T22:00:05"], [4610,"APV6985825","2024-02-05T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296795","KORLISS PARKS ",1616.34,"2026-06-28T22:00:05"], [4611,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308939","MICHAEL R MYERS ",57.74,"2026-06-28T22:00:05"], [4612,"APV7007475","2024-03-08T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs 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[4616,"APV6889060","2024-01-18T00:00:00",2024,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055237","CHILDPLACE INC ",8399.7,"2026-06-28T22:00:05"], [4617,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291456","TRACY MCCULLOUGH ",101.71,"2026-06-28T22:00:05"], [4618,"APV7022062","2024-03-21T00:00:00",2024,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",189318.24,"2026-06-28T22:00:05"], [4619,"0006986368","2024-02-06T00:00:00",2024,3,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8763.52,"2026-06-28T22:00:05"], [4620,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION 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[4632,"APV6930665","2024-01-29T00:00:00",2024,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000007284","RAY O HERRON CO INC ",34.82,"2026-06-28T22:00:05"], [4633,"APV7019079","2024-03-19T00:00:00",2024,3,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000395576","SWAYZEE TELEPHONE COMPANY INC ",923150.84,"2026-06-28T22:00:05"], [4634,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380936","WENDY SOWARDS ",406.85,"2026-06-28T22:00:05"], [4635,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000070619","ADELLA ALBERTSON ",1179.28,"2026-06-28T22:00:05"], [4636,"HCM6878582","2024-01-03T00:00:00",2024,3,515004,"Unused Leave 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Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000203824","DARLING INGREDIENTS INC ",54.75,"2026-06-28T22:00:05"], [4825,"HCM6930331","2024-01-31T00:00:00",2024,3,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",5.67,"2026-06-28T22:00:05"], [4826,"HCM7021663","2024-03-27T00:00:00",2024,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",93.29,"2026-06-28T22:00:05"], [4827,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335957","MICHELLE SAMPLES 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[4832,"APV6999520","2024-02-27T00:00:00",2024,3,581090,"CASE 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"], [4833,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383039","MICHELLE ROBERTS ",610.27,"2026-06-28T22:00:05"], [4834,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363351","NATHAN HEIMANN ",386.5,"2026-06-28T22:00:05"], [4835,"0006878366","2024-01-02T00:00:00",2024,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger 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Services","Social Service Payments","Support Payments","Other","","","0000242300","SEAN ALLEN SMUTS ",499.44,"2026-06-28T22:00:05"], [4844,"0006890587","2024-01-22T00:00:00",2024,3,518800,"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"], [4845,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361476","ROGER PHILLIPS ",506.63,"2026-06-28T22:00:05"], [4846,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",8931.31,"2026-06-28T22:00:05"], [4847,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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[4856,"APV6880512","2024-01-04T00:00:00",2024,3,581090,"CASE 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 ",226.0,"2026-06-28T22:00:05"], [4857,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397816","KRYSTAL ARMSTRONG ",428.37,"2026-06-28T22:00:05"], [4858,"0006930449","2024-02-01T00:00:00",2024,3,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",925234.63,"2026-06-28T22:00:05"], [4859,"APV6930892","2024-01-29T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060807","DEARBORN COUNTY 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Service Payments","Support Payments","Other","","","0000420240","SHASTA MORRIS ",542.35,"2026-06-28T22:00:05"], [4880,"APV6990217","2024-02-12T00:00:00",2024,3,580150,"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"], [4881,"APV6887008","2024-01-16T00:00:00",2024,3,592050,"AdmOp-Education Certificate",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","","","0000386095","QPR INSTITUTE INC ",16743.45,"2026-06-28T22:00:05"], [4882,"ACC00F0001","2024-01-01T00:00:00",2024,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-1255200.7,"2026-06-28T22:00:05"], [4883,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292316","DANIEL BRANDEBERRY ",236.23,"2026-06-28T22:00:05"], [4884,"0007026052","2024-03-27T00:00:00",2024,3,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2486.2,"2026-06-28T22:00:05"], [4885,"APV6911870","2024-01-25T00:00:00",2024,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000054575","DEKALB COUNTY ",14603.0,"2026-06-28T22:00:05"], [4886,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319462","TINA RAGAN ",275.6,"2026-06-28T22:00:05"], [4887,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411636","NIKKI FRANK HAMILTON ",506.63,"2026-06-28T22:00:05"], [4888,"HCM6878532","2024-01-03T00:00:00",2024,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",633.82,"2026-06-28T22:00:05"], [4889,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370234","TAYLOR ELIZABETH RASCOE ",366.15,"2026-06-28T22:00:05"], [4890,"HCM7007171","2024-03-13T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",174.5,"2026-06-28T22:00:05"], [4891,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303207","KELLY ROBINSON ",1057.79,"2026-06-28T22:00:05"], [4892,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121536","FRANKLIN COMM SCHOOL TREASURER ",99710.05,"2026-06-28T22:00:05"], [4893,"APV6883300","2024-01-09T00:00:00",2024,3,581090,"CASE 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"], [4894,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Entry",-290.63,"2026-06-28T22:00:05"], [4898,"APV7002519","2024-03-01T00:00:00",2024,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000067303","OHIO COUNTY ",27500.0,"2026-06-28T22:00:05"], [4899,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386560","KELLY M SKARSHAUG ",589.92,"2026-06-28T22:00:05"], [4900,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",31632.53,"2026-06-28T22:00:05"], [4901,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326759","JOSHUA MICHAEL SALSGIVER ",616.17,"2026-06-28T22:00:05"], [4902,"APV6885923","2024-01-12T00:00:00",2024,3,571100,"Grants - 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[4906,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265443","DEANGELA BAILEY ",492.15,"2026-06-28T22:00:05"], [4907,"0007019993","2024-03-20T00:00:00",2024,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.35,"2026-06-28T22:00:05"], [4908,"EXV7000784","2024-02-22T00:00:00",2024,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",47.04,"2026-06-28T22:00:05"], [4909,"HCM6930339","2024-01-31T00:00:00",2024,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",582474.42,"2026-06-28T22:00:05"], [4910,"APV6992646","2024-02-15T00:00:00",2024,3,541006,"Mot Veh Ex - Oil Grease Fluid",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",51.78,"2026-06-28T22:00:05"], [4911,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389471","JOSEPH LOREN FAIRBOTHAM ",610.26,"2026-06-28T22:00:05"], [4912,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404702","KIMBERLY SWEET ",1150.99,"2026-06-28T22:00:05"], [4913,"0006966061","2024-02-08T00:00:00",2024,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",1652.16,"2026-06-28T22:00:05"], [4914,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390364","CANDY PEASE ",295.29,"2026-06-28T22:00:05"], [4915,"0006930449","2024-02-01T00:00:00",2024,3,546021,"Off-Storage Boxes",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",5.75,"2026-06-28T22:00:05"], [4916,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329456","ROMY BAILEY ",259.84,"2026-06-28T22:00:05"], [4917,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE 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"], [4918,"APV6887147","2024-01-16T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000193350","UNIVERSITY OF INDIANAPOLIS ",296674.84,"2026-06-28T22:00:05"], [4919,"0006892602","2024-01-24T00:00:00",2024,3,659262,"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",582.97,"2026-06-28T22:00:05"], [4920,"0006984723","2024-02-02T00:00:00",2024,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",24522.38,"2026-06-28T22:00:05"], [4921,"APV7004566","2024-03-05T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398782","KELLY MCDONALD ",878.79,"2026-06-28T22:00:05"], [4922,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291455","MICHELE MCKESSON ",549.24,"2026-06-28T22:00:05"], [4923,"0007021536","2024-03-01T00:00:00",2024,3,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3.11,"2026-06-28T22:00:05"], [4924,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300831","DONNA SNYDER ",203.42,"2026-06-28T22:00:05"], [4925,"0006966006","2024-02-08T00:00:00",2024,3,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",18.48,"2026-06-28T22:00:05"], [4926,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403093","CHRISTOPHER T SMITH ",881.02,"2026-06-28T22:00:05"], [4927,"HCM6878532","2024-01-03T00:00:00",2024,3,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.82,"2026-06-28T22:00:05"], [4928,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336623","ANTHONY HOLMES ",96.24,"2026-06-28T22:00:05"], [4929,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316174","ROSE CARDINAL ",1082.73,"2026-06-28T22:00:05"], [4930,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243307","MARILYN BELKIEWITZ ",78.74,"2026-06-28T22:00:05"], [4931,"APV7001476","2024-02-29T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000308008","DARE TO CARE INC ",920.92,"2026-06-28T22:00:05"], [4932,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311897","CAROL MULLEN ",406.84,"2026-06-28T22:00:05"], [4933,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375345","TAMYIA GOULD ",393.72,"2026-06-28T22:00:05"], [4934,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419267","TAMARA M WOODRING ",410.65,"2026-06-28T22:00:05"], [4935,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248412","ELAINA JACOT ",369.11,"2026-06-28T22:00:05"], [4936,"APV6997535","2024-02-23T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064858","UNION COUNTY ",67136.0,"2026-06-28T22:00:05"], [4937,"0006965937","2024-02-08T00:00:00",2024,3,652131,"Telecom Management",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",604.75,"2026-06-28T22:00:05"], [4938,"0006987104","2024-02-07T00:00:00",2024,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.51,"2026-06-28T22:00:05"], [4939,"APV7001479","2024-02-29T00:00:00",2024,3,581090,"CASE 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to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000092119","MARTIN L KING MULTI SERVICE CENTER INDPL ",17950.09,"2026-06-28T22:00:05"], [4943,"APV6883374","2024-01-09T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",6226.65,"2026-06-28T22:00:05"], [4944,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285978","JOHN MURPHY ",731.4,"2026-06-28T22:00:05"], [4945,"APV7020209","2024-03-20T00:00:00",2024,3,581090,"CASE 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"], [4946,"0006993801","2024-02-19T00:00:00",2024,3,653090,"Data Protection Services",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",235.08,"2026-06-28T22:00:05"], [4947,"0007021536","2024-03-01T00:00:00",2024,3,531027,"Prof Serv - Clerical",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5171.84,"2026-06-28T22:00:05"], [4948,"APV7016695","2024-03-14T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412558","KELSEY ANNE HILL ",264.45,"2026-06-28T22:00:05"], [4949,"APV6989345","2024-02-09T00:00:00",2024,3,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",-111447.39,"2026-06-28T22:00:05"], [4950,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256294","LORNE C BUCKNER ",192.47,"2026-06-28T22:00:05"], [4951,"HCM6886571","2024-01-17T00:00:00",2024,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",15.02,"2026-06-28T22:00:05"], [4952,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370536","MELODY GANDY ",769.89,"2026-06-28T22:00:05"], [4953,"0006930449","2024-02-01T00:00:00",2024,3,659274,"IOT-Interactive Intelligence",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",95528.23,"2026-06-28T22:00:05"], [4954,"APV7023978","2024-03-26T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244763","JAMES EDWARD MCLIN ",493.46,"2026-06-28T22:00:05"], [4955,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000226878","ANDREA A NAY ",192.47,"2026-06-28T22:00:05"], [4956,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193715","PORTER COUNTY EDUCATION INTERLOCAL ",12798.16,"2026-06-28T22:00:05"], [4957,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341310","KACEY SOLANO ",610.27,"2026-06-28T22:00:05"], [4958,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387894","CHASSITEA LYNN ROBERTS ",748.07,"2026-06-28T22:00:05"], [4959,"APV6994008","2024-02-19T00:00:00",2024,3,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",1404.12,"2026-06-28T22:00:05"], [4960,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422928","SABRINA LYNN FIFE ",250.21,"2026-06-28T22:00:05"], [4961,"0007021744","2024-03-22T00:00:00",2024,3,659262,"Virtual Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",106.66,"2026-06-28T22:00:05"], [4962,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000355466","WESTSIDE MISSIONARY BAPTIST CHURCH ",4527.2,"2026-06-28T22:00:05"], [4963,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241319","LEA ANGELINA RAPIER ",360.89,"2026-06-28T22:00:05"], [4964,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339755","ANDREW BECKER ",196.86,"2026-06-28T22:00:05"], [4965,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353030","DANNY CHARLES ",511.83,"2026-06-28T22:00:05"], [4966,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360882","DEBRA MOORE ",288.71,"2026-06-28T22:00:05"], [4967,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372444","JUDITH ABNEY ",345.82,"2026-06-28T22:00:05"], [4968,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135343","MARTHA SEVERS ",393.72,"2026-06-28T22:00:05"], [4969,"APV6990268","2024-02-12T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408704","PAIGE GILLENWATER ",1111.41,"2026-06-28T22:00:05"], [4970,"0006995562","2024-02-21T00:00:00",2024,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-5.12,"2026-06-28T22:00:05"], [4971,"HCM6988918","2024-02-14T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1155.99,"2026-06-28T22:00:05"], [4972,"APV6996483","2024-02-22T00:00:00",2024,3,581090,"CASE 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"], [4973,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362298","VATINA THOMAS ",429.02,"2026-06-28T22:00:05"], [4974,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310745","MELISSA HANCOCK ",629.95,"2026-06-28T22:00:05"], [4975,"APV6993187","2024-02-15T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",19575.68,"2026-06-28T22:00:05"], [4976,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121268","NOBLESVILLE SCHOOLS TREASURER ",5474.17,"2026-06-28T22:00:05"], [4977,"APV6988133","2024-02-08T00:00:00",2024,3,581090,"CASE 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 ",54.0,"2026-06-28T22:00:05"], [4978,"HCM7021668","2024-03-27T00:00:00",2024,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1239.2,"2026-06-28T22:00:05"], [4979,"APV6986553","2024-02-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401855","JASMINE SCHURTZ ",1440.13,"2026-06-28T22:00:05"], [4980,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303214","KIMBERLY VADASZ ",327.2,"2026-06-28T22:00:05"], [4981,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298377","GREG GIDDINGS ",255.91,"2026-06-28T22:00:05"], [4982,"0006983663","2024-02-01T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.38,"2026-06-28T22:00:05"], [4983,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000288017","DAMAR CHARTER SCHOOL INC ",9842.27,"2026-06-28T22:00:05"], [4984,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240290","LAURA A GOODWIN ",381.42,"2026-06-28T22:00:05"], [4985,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121489","JAY SCHOOL CORP TREASURER ",1539.97,"2026-06-28T22:00:05"], [4986,"0007021495","2024-03-01T00:00:00",2024,3,653090,"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",0.59,"2026-06-28T22:00:05"], [4987,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417909","CARRIE LAWSON ",264.45,"2026-06-28T22:00:05"], [4988,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375611","AMY COOK ",1417.39,"2026-06-28T22:00:05"], [4989,"0007018010","2024-03-01T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",84.73,"2026-06-28T22:00:05"], [4990,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294563","DEANNA WARE ",834.03,"2026-06-28T22:00:05"], [4991,"HCM7007118","2024-03-13T00:00:00",2024,3,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3466.51,"2026-06-28T22:00:05"], [4992,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405325","JESSIE OTTOLINI ",415.55,"2026-06-28T22:00:05"], [4993,"HCM6878533","2024-01-03T00:00:00",2024,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",719.56,"2026-06-28T22:00:05"], [4994,"APV7007469","2024-03-08T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000062061","WAYNE COUNTY ",4330.5,"2026-06-28T22:00:05"], [4995,"APV7010390","2024-03-13T00:00:00",2024,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000071742","HILLCREST WASHINGTON YOUTH HOME INC ",1764.73,"2026-06-28T22:00:05"], [4996,"APV6984195","2024-02-01T00:00:00",2024,3,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",146.36,"2026-06-28T22:00:05"], [4997,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329301","SERINA ROBERTS ",769.89,"2026-06-28T22:00:05"], [4998,"HCM6886569","2024-01-17T00:00:00",2024,3,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",39.12,"2026-06-28T22:00:05"], [4999,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352891","LORI STEVENS ",255.92,"2026-06-28T22:00:05"], [5000,"APV6881354","2024-01-05T00:00:00",2024,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",9656.22,"2026-06-28T22:00:05"], [5001,"APV6993243","2024-02-16T00:00:00",2024,3,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",268.14,"2026-06-28T22:00:05"], [5002,"APV7005512","2024-03-06T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062067","RIGGS COMMUNITY HEALTH CTR INC ",2273.85,"2026-06-28T22:00:05"], [5003,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318837","SHANERA HENTON ",384.95,"2026-06-28T22:00:05"], [5004,"APV6989224","2024-02-09T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000058437","ELKHART COUNTY ",590.27,"2026-06-28T22:00:05"], [5005,"0007019886","2024-03-20T00:00:00",2024,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",18141.35,"2026-06-28T22:00:05"], [5006,"0006994611","2024-02-20T00:00:00",2024,3,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",1554.24,"2026-06-28T22:00:05"], [5007,"HCM6988913","2024-02-14T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",592.5,"2026-06-28T22:00:05"], [5008,"0006986260","2024-02-06T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1392639.1,"2026-06-28T22:00:05"], [5009,"HCM6997026","2024-02-28T00:00:00",2024,3,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",5.72,"2026-06-28T22:00:05"], [5010,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121997","ANDREW J BROWN CHARTER SCHOOL ",32795.89,"2026-06-28T22:00:05"], [5011,"0007021747","2024-03-01T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",44.71,"2026-06-28T22:00:05"], [5012,"0006987094","2024-02-07T00:00:00",2024,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.32,"2026-06-28T22:00:05"], [5013,"APV6881317","2024-01-05T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117558","JUDGE, ROBERT E MD ",14.0,"2026-06-28T22:00:05"], [5014,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370546","MELISSA CATES ",346.45,"2026-06-28T22:00:05"], [5015,"HCM6878478","2024-01-03T00:00:00",2024,3,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3738.15,"2026-06-28T22:00:05"], [5016,"APV6881359","2024-01-04T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001212","NORTHEASTERN CENTER INC ",278438.78,"2026-06-28T22:00:05"], [5017,"APV6880605","2024-01-04T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057545","DELAWARE COUNTY ",5568.19,"2026-06-28T22:00:05"], [5018,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357471","COREY LOEFFLER ",406.85,"2026-06-28T22:00:05"], [5019,"APV6889910","2024-01-19T00:00:00",2024,3,581090,"CASE 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"], [5020,"0006984723","2024-02-02T00:00:00",2024,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",333914.48,"2026-06-28T22:00:05"], [5021,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313237","JAY CLAYTON ",732.12,"2026-06-28T22:00:05"], [5022,"0006879316","2024-01-03T00:00:00",2024,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2186.72,"2026-06-28T22:00:05"], [5023,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360148","AMY HOUCHENS ",203.42,"2026-06-28T22:00:05"], [5024,"ARD6948808","2024-01-30T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",-1439.75,"2026-06-28T22:00:05"], [5025,"APV6881311","2024-01-05T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063978","BOONE COUNTY ",82500.0,"2026-06-28T22:00:05"], [5026,"HCM6886577","2024-01-17T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [5027,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329088","JODY SELNER ",406.85,"2026-06-28T22:00:05"], [5028,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",1887.86,"2026-06-28T22:00:05"], [5029,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193546","MONROE CTY COMM SCHL TREASURER ",147448.05,"2026-06-28T22:00:05"], [5030,"APV7018469","2024-03-15T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",4374.42,"2026-06-28T22:00:05"], [5031,"APV6882225","2024-01-08T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000065378","COMPUTER AID, INC. ",3709.71,"2026-06-28T22:00:05"], [5032,"APV6984257","2024-02-01T00:00:00",2024,3,521002,"Telecom -TelephoneLocalService",501,"Early Child Learning","Utilities","Telecommunications","Other","","","0000060340","FRONTIER COMMUNICATIONS OF IND ",0.0,"2026-06-28T22:00:05"], [5033,"0007017184","2024-03-15T00:00:00",2024,3,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",821.19,"2026-06-28T22:00:05"], [5034,"APV6992668","2024-02-15T00:00:00",2024,3,581090,"CASE 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"], [5035,"APV6985788","2024-02-05T00:00:00",2024,3,535012,"Com & Train - WORK SHOPS",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Other","","","0000424488","PURPOSED CONSULTING ",660.0,"2026-06-28T22:00:05"], [5036,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353083","ERIK THOMPSON ",98.43,"2026-06-28T22:00:05"], [5037,"APV7021100","2024-03-21T00:00:00",2024,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",5645.55,"2026-06-28T22:00:05"], [5038,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077420","NW ALLEN CTY SCHL TREASURER ",10583.53,"2026-06-28T22:00:05"], [5039,"APV7019221","2024-03-19T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000088013","MIDWEST EAR INSTITUTE PC ",14.0,"2026-06-28T22:00:05"], [5040,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390681","ALEXANDRA M GERBER ",571.68,"2026-06-28T22:00:05"], [5041,"APV6992668","2024-02-15T00:00:00",2024,3,581090,"CASE 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"], [5042,"APV6987377","2024-02-07T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423168","DANNY P EVITTS ",672.99,"2026-06-28T22:00:05"], [5043,"APV6985603","2024-02-05T00:00:00",2024,3,571100,"Grants - 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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",93.64,"2026-06-28T22:00:05"], [5108,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318970","PAMELA MUSSER ",890.79,"2026-06-28T22:00:05"], [5109,"HCM6878582","2024-01-03T00:00:00",2024,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",4.01,"2026-06-28T22:00:05"], [5110,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336558","JASON SMITH ",264.45,"2026-06-28T22:00:05"], [5111,"0007008242","2024-03-11T00:00:00",2024,3,519503,"Payroll Def Comp - 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VERMILLION COMM SCHL TREAS ",21265.28,"2026-06-28T22:00:05"], [5224,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418034","PAMMI LEIGH BOWEN ",288.71,"2026-06-28T22:00:05"], [5225,"APV7000444","2024-02-28T00:00:00",2024,3,581090,"CASE 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"], [5226,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362900","ASHLEY K CHAMBERLAIN ",881.02,"2026-06-28T22:00:05"], [5227,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[5235,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413269","ADRIANNE RESSLER ",848.48,"2026-06-28T22:00:05"], [5236,"HCM7021685","2024-03-27T00:00:00",2024,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1546.42,"2026-06-28T22:00:05"], [5237,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313642","STEPHEN NOVAK ",819.36,"2026-06-28T22:00:05"], [5238,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121968","BEECH GROVE CITY SCHOOL TREAS ",79285.14,"2026-06-28T22:00:05"], 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[5363,"APV6885987","2024-01-12T00:00:00",2024,3,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000078107","FIRST SOURCE BANK ",60.0,"2026-06-28T22:00:05"], [5364,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253156","BETTY J CAMPBELL ",712.15,"2026-06-28T22:00:05"], [5365,"HCM7007122","2024-03-13T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4185.18,"2026-06-28T22:00:05"], [5366,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[5370,"APV6883139","2024-01-09T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000405574","UNCONDITIONAL INC ",4025.62,"2026-06-28T22:00:05"], [5371,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333889","LAURA CUSTIS ",295.29,"2026-06-28T22:00:05"], [5372,"0007021747","2024-03-01T00:00:00",2024,3,511170,"Exempt Jury Duty",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.55,"2026-06-28T22:00:05"], [5373,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349932","ERIC SLACK ",1755.94,"2026-06-28T22:00:05"], [5374,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000239235","HOOSIER ACADEMY INC ",41892.81,"2026-06-28T22:00:05"], [5375,"0006983724","2024-01-31T00:00:00",2024,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2808.17,"2026-06-28T22:00:05"], [5376,"APV6989262","2024-02-09T00:00:00",2024,3,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",2474.77,"2026-06-28T22:00:05"], [5377,"HCM6930333","2024-01-31T00:00:00",2024,3,510101,"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",706.79,"2026-06-28T22:00:05"], [5378,"0006983752","2024-02-01T00:00:00",2024,3,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",22.21,"2026-06-28T22:00:05"], [5379,"0006887887","2024-01-17T00:00:00",2024,3,659262,"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",681.08,"2026-06-28T22:00:05"], [5380,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational 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[5384,"APV6985748","2024-02-05T00:00:00",2024,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051106","SCHMIDT ASSOCIATES INC ",1665.6,"2026-06-28T22:00:05"], [5385,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405350","GINA A AMADEI ",1362.93,"2026-06-28T22:00:05"], [5386,"APV7021021","2024-03-21T00:00:00",2024,3,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",517.27,"2026-06-28T22:00:05"], [5387,"0006983759","2024-01-31T00:00:00",2024,3,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",24.08,"2026-06-28T22:00:05"], [5388,"APV7019295","2024-03-19T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060807","DEARBORN COUNTY ",39619.19,"2026-06-28T22:00:05"], [5389,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357881","LACY CHANDLER ",629.95,"2026-06-28T22:00:05"], [5390,"APV7008286","2024-03-11T00:00:00",2024,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000344733","C and R CONSTRUCTION AND CONSULTING LLC ",90385.6,"2026-06-28T22:00:05"], [5391,"0007024456","2024-03-27T00:00:00",2024,3,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger 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KING ",1872.81,"2026-06-28T22:00:05"], [5394,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000236582","ASPIRE CHARTER ACADEMY ",579413.99,"2026-06-28T22:00:05"], [5395,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329293","CHETARA HUNTER-BELL ",230.97,"2026-06-28T22:00:05"], [5396,"APV7019182","2024-03-19T00:00:00",2024,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000008938","TRUCK EQUIPMENT and BODY CO INC ",320.0,"2026-06-28T22:00:05"], [5397,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374470","KRISTEN BORTNER ",582.11,"2026-06-28T22:00:05"], [5398,"APV7000428","2024-02-28T00:00:00",2024,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",112.96,"2026-06-28T22:00:05"], [5399,"0007021536","2024-03-01T00:00:00",2024,3,531054,"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",1181.32,"2026-06-28T22:00:05"], [5400,"APV6885179","2024-01-11T00:00:00",2024,3,519820,"Temp Staffing Company",730,"Library","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Human Services","Immunization Cooperative Agreements","0000062061","WAYNE COUNTY ",10534.81,"2026-06-28T22:00:05"], [5405,"0006931394","2024-02-01T00:00:00",2024,3,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.07,"2026-06-28T22:00:05"], [5406,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414214","SARA HODGES ",927.8,"2026-06-28T22:00:05"], [5407,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412511","LEANNA J JONES ",319.17,"2026-06-28T22:00:05"], [5408,"APV6880598","2024-01-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121704","HAMMOND CITY SCHL TREASURER 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[5413,"APV6912101","2024-01-25T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",377.0,"2026-06-28T22:00:05"], [5414,"APV7001584","2024-02-29T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053322","CITY OF BLOOMINGTON ",14701.5,"2026-06-28T22:00:05"], [5415,"HCM6878478","2024-01-03T00:00:00",2024,3,518161,"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"], [5416,"0006993792","2024-02-19T00:00:00",2024,3,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger 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MARTINSVILLE TREASURER ",49306.49,"2026-06-28T22:00:05"], [5537,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329147","KIMBERLY COLLINS ",778.94,"2026-06-28T22:00:05"], [5538,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325631","AILISHA SCARTOZZI ",1345.57,"2026-06-28T22:00:05"], [5539,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365108","TRACY BERGSTROM ",98.43,"2026-06-28T22:00:05"], [5540,"APV7006386","2024-03-07T00:00:00",2024,3,581090,"CASE 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 ",407.0,"2026-06-28T22:00:05"], [5541,"APV6885061","2024-01-11T00:00:00",2024,3,581090,"CASE 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"], [5542,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397607","ROXANNE WEST ",415.55,"2026-06-28T22:00:05"], [5543,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330739","KRISTINA RIDDLE ",511.63,"2026-06-28T22:00:05"], [5544,"APV6988133","2024-02-08T00:00:00",2024,3,581090,"CASE 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"], [5545,"APV7019252","2024-03-19T00:00:00",2024,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077451","INTERLOCAL ASSOCIATION ",34249.23,"2026-06-28T22:00:05"], [5546,"APV7008587","2024-03-11T00:00:00",2024,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",500.0,"2026-06-28T22:00:05"], [5547,"APV6988133","2024-02-08T00:00:00",2024,3,581090,"CASE 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"], [5548,"0006930449","2024-02-01T00:00:00",2024,3,652156,"Network Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",46983.5,"2026-06-28T22:00:05"], [5549,"EXV7022232","2024-03-14T00:00:00",2024,3,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",6.38,"2026-06-28T22:00:05"], [5550,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406841","BRENDA C LIMBACH ",465.77,"2026-06-28T22:00:05"], [5551,"HCM6988922","2024-02-14T00:00:00",2024,3,516005,"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",171.61,"2026-06-28T22:00:05"], [5552,"APV7020801","2024-03-21T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000107284","SAFE PASSAGE, INC. 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Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-06-28T22:00:05"], [6130,"APV6888008","2024-01-17T00:00:00",2024,3,544050,"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 ",18.2,"2026-06-28T22:00:05"], [6131,"0006884777","2024-01-11T00:00:00",2024,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",58.28,"2026-06-28T22:00:05"], [6132,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345989","MASHONDA LEE ",654.41,"2026-06-28T22:00:05"], [6133,"0006987910","2024-02-08T00:00:00",2024,3,583110,"Local Unit Fed Reimb",385,"Homeland 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[6166,"HCM6988873","2024-02-14T00:00:00",2024,3,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1875.25,"2026-06-28T22:00:05"], [6167,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE 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"], [6168,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120744","ST JOHN'S LUTHERAN SCHOOL WHITECREEK ",2142.68,"2026-06-28T22:00:05"], [6169,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363524","JON HUNDLEY 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[6186,"APV6996483","2024-02-22T00:00:00",2024,3,581090,"CASE 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"], [6187,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE 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"], [6188,"APV7003695","2024-03-04T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",25343.6,"2026-06-28T22:00:05"], [6189,"APV6885923","2024-01-12T00:00:00",2024,3,571100,"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 ",1920.61,"2026-06-28T22:00:05"], [6190,"0006931401","2024-01-31T00:00:00",2024,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.41,"2026-06-28T22:00:05"], [6191,"0006930449","2024-02-01T00:00:00",2024,3,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2.46,"2026-06-28T22:00:05"], [6192,"APV6880471","2024-01-04T00:00:00",2024,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000077228","ALEXANDRIA CLERK-TREASURER ",14.91,"2026-06-28T22:00:05"], [6193,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION 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Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",289.51,"2026-06-28T22:00:05"], [6198,"0007004246","2024-02-29T00:00:00",2024,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",82.47,"2026-06-28T22:00:05"], [6199,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354762","JOURDAIN LEONARD ",57.74,"2026-06-28T22:00:05"], [6200,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250740","DEBORAH MARTIN ",807.13,"2026-06-28T22:00:05"], [6201,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249524","DEBOARRE SMITH ",751.76,"2026-06-28T22:00:05"], [6202,"APV7005515","2024-03-06T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000217222","MORRISON, PAUL W MD LLC ",14.0,"2026-06-28T22:00:05"], [6203,"APV7006386","2024-03-07T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",508.0,"2026-06-28T22:00:05"], [6204,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",662.08,"2026-06-28T22:00:05"], [6209,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296619","CHRISTI DELAGRANGE ",384.06,"2026-06-28T22:00:05"], [6210,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380146","TRECCA NEIGHBORS ",354.35,"2026-06-28T22:00:05"], [6211,"APV6885061","2024-01-11T00:00:00",2024,3,581090,"CASE 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 ",325.0,"2026-06-28T22:00:05"], [6212,"APV6993290","2024-02-16T00:00:00",2024,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000201160","NORTHERN INDIANA WORKFORCE ",363082.0,"2026-06-28T22:00:05"], [6213,"HCM6878464","2024-01-03T00:00:00",2024,3,516004,"FICA - Medicare",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",975.46,"2026-06-28T22:00:05"], [6214,"APV6987141","2024-02-07T00:00:00",2024,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000073021","TOWN OF LYNN ",36600.0,"2026-06-28T22:00:05"], [6215,"APV6991053","2024-02-13T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092353","HEALTH 1ST OF ANDERSON ",14.0,"2026-06-28T22:00:05"], [6216,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366725","NICHOLAS ERSKINE ",481.18,"2026-06-28T22:00:05"], [6217,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000343350","FLETCHER PLACE COMMUNITY CENTER INC ",4100.39,"2026-06-28T22:00:05"], [6218,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE 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"], [6219,"0007021747","2024-03-01T00:00:00",2024,3,547042,"SpOp-Instruction",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.16,"2026-06-28T22:00:05"], [6220,"APV6881958","2024-01-08T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000250568","THE CASIE CENTER, INC ",10420.2,"2026-06-28T22:00:05"], [6221,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283030","JOHANNA THOMPSON ",254.28,"2026-06-28T22:00:05"], [6222,"APV6880312","2024-01-04T00:00:00",2024,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000054051","SPENCER COUNTY ",6737.25,"2026-06-28T22:00:05"], [6223,"APV7025505","2024-03-28T00:00:00",2024,3,581090,"CASE 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"], [6224,"APV6929475","2024-01-26T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000100894","PREVAIL INC OF HAMILTON COUNTY ",12448.51,"2026-06-28T22:00:05"], [6225,"0006884815","2024-01-03T00:00:00",2024,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",745.39,"2026-06-28T22:00:05"], [6226,"0007025315","2024-03-28T00:00:00",2024,3,546016,"Off-Printing & Binding",32,"Criminal 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Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",26.44,"2026-06-28T22:00:05"], [6809,"0006929403","2024-01-26T00:00:00",2024,3,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",707.34,"2026-06-28T22:00:05"], [6810,"0007019978","2024-03-20T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [6811,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269257","MELISSA HARVEY ",346.45,"2026-06-28T22:00:05"], [6812,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120940","DECATUR CTY COMM SCHL TREAS ",33306.97,"2026-06-28T22:00:05"], [6813,"APV7018378","2024-03-18T00:00:00",2024,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000014704","HEALTHNET INC ",7393.78,"2026-06-28T22:00:05"], [6814,"APV6948573","2024-01-30T00:00:00",2024,3,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000105871","TIEMAN TIRE CO. 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ADULT DAY ACADEMY ",2081.61,"2026-06-28T22:00:05"], [7218,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392181","PATSY ANN ANDERSON ",232.89,"2026-06-28T22:00:05"], [7219,"HCM6988937","2024-02-14T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",171.63,"2026-06-28T22:00:05"], [7220,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290886","LISA HEAD ",233.94,"2026-06-28T22:00:05"], [7221,"APV6911870","2024-01-25T00:00:00",2024,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000053736","MARION COUNTY ",15000.0,"2026-06-28T22:00:05"], [7222,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321270","STEVEN SIMMONS ",295.29,"2026-06-28T22:00:05"], [7223,"HCM7021718","2024-03-27T00:00:00",2024,3,519006,"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",849.67,"2026-06-28T22:00:05"], [7224,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345593","SPENCER LEWIS ",519.67,"2026-06-28T22:00:05"], [7225,"ARD7024188","2024-03-26T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-38384.0,"2026-06-28T22:00:05"], [7226,"APV6996576","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000388961","WOODMAR UNITED METHODIST CHURCH ",3165.24,"2026-06-28T22:00:05"], [7227,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339038","COURTNEY VANJELGERHUIS ",250.21,"2026-06-28T22:00:05"], [7228,"HCM6930338","2024-01-31T00:00:00",2024,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1.66,"2026-06-28T22:00:05"], [7229,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077427","PERRY TOWNSHIP SCHOOL ",1208209.43,"2026-06-28T22:00:05"], [7230,"0007005278","2024-03-06T00:00:00",2024,3,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2978.85,"2026-06-28T22:00:05"], [7231,"0007021747","2024-03-01T00:00:00",2024,3,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.68,"2026-06-28T22:00:05"], [7232,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373986","SHAYNA JOHNSON ",1357.84,"2026-06-28T22:00:05"], [7233,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406767","RICHARD P BRIODY ",418.82,"2026-06-28T22:00:05"], [7234,"0007006130","2024-03-07T00:00:00",2024,3,659900,"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",133.95,"2026-06-28T22:00:05"], [7235,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235704","STACEE L ST CLAIR ",370.35,"2026-06-28T22:00:05"], [7236,"APV6991053","2024-02-13T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",334.0,"2026-06-28T22:00:05"], [7237,"0006885615","2024-01-01T00:00:00",2024,3,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",53.22,"2026-06-28T22:00:05"], [7238,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367454","ABREE MCANINCH ",565.1,"2026-06-28T22:00:05"], [7239,"0007019062","2024-03-19T00:00:00",2024,3,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",45.33,"2026-06-28T22:00:05"], [7240,"0006881074","2024-01-05T00:00:00",2024,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",290.29,"2026-06-28T22:00:05"], [7241,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128788","PATSY DOSS ",1362.92,"2026-06-28T22:00:05"], [7242,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378875","AMY MARIE WILSON ",307.96,"2026-06-28T22:00:05"], [7243,"APV6986521","2024-02-06T00:00:00",2024,3,547157,"SpOp - 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ZENGLER ",864.97,"2026-06-28T22:00:05"], [7250,"APV6892874","2024-01-24T00:00:00",2024,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",83.55,"2026-06-28T22:00:05"], [7251,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369394","TIARA JOHNSON ",813.69,"2026-06-28T22:00:05"], [7252,"HCM6886576","2024-01-17T00:00:00",2024,3,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",1.18,"2026-06-28T22:00:05"], [7253,"HCM6988872","2024-02-14T00:00:00",2024,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",220.27,"2026-06-28T22:00:05"], [7254,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393026","LAURA HOLTSCLAW ",324.51,"2026-06-28T22:00:05"], [7255,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388287","TANYA LEE ",269.46,"2026-06-28T22:00:05"], [7256,"0007021747","2024-03-01T00:00:00",2024,3,595170,"InState Travel - 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Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000054624","CITY OF ELKHART ",53.67,"2026-06-28T22:00:05"], [7277,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194001","SOUTHWEST SCHL CORP TREASURER ",20826.93,"2026-06-28T22:00:05"], [7278,"APV6992669","2024-02-15T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001045","ASPIRE INDIANA INC ",3500.0,"2026-06-28T22:00:05"], [7279,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251855","ROBIN R JOHNSON ",926.62,"2026-06-28T22:00:05"], [7280,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120678","QUEEN OF ANGELS SCHOOL ",10263.92,"2026-06-28T22:00:05"], [7281,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365500","BETH GLASS ",192.47,"2026-06-28T22:00:05"], [7282,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367009","AMY WILSON ",425.03,"2026-06-28T22:00:05"], [7283,"0007021495","2024-03-01T00:00:00",2024,3,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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PUTNAM COMM SCHOOL TREAS ",3906.16,"2026-06-28T22:00:05"], [7325,"0007021747","2024-03-01T00:00:00",2024,3,659900,"HR Service Fees",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",598.77,"2026-06-28T22:00:05"], [7326,"HCM6997082","2024-02-28T00:00:00",2024,3,516004,"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",991.79,"2026-06-28T22:00:05"], [7327,"0007018015","2024-03-18T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [7328,"0006888675","2024-01-18T00:00:00",2024,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",203.8,"2026-06-28T22:00:05"], [7329,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403212","KELLY RICER ",943.12,"2026-06-28T22:00:05"], [7330,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369394","TIARA JOHNSON ",769.89,"2026-06-28T22:00:05"], [7331,"HCM6878525","2024-01-03T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",139.97,"2026-06-28T22:00:05"], [7332,"APV6887049","2024-01-16T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318310","WENDY CROUCH ",348.44,"2026-06-28T22:00:05"], [7333,"0006983749","2024-01-31T00:00:00",2024,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",74.47,"2026-06-28T22:00:05"], [7334,"0007001112","2024-02-29T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-327.58,"2026-06-28T22:00:05"], [7335,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287419","EAR CLINIC OF INDIANA ",14.0,"2026-06-28T22:00:05"], [7336,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193820","BATESVILLE COMM SCHOOL TREAS ",9519.22,"2026-06-28T22:00:05"], [7337,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282605","DONALD DEMERS ",384.95,"2026-06-28T22:00:05"], [7338,"APV6996483","2024-02-22T00:00:00",2024,3,581090,"CASE 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"], [7339,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414922","RAYMOND LESLLIE LUCAS III ",362.04,"2026-06-28T22:00:05"], [7340,"APV7005512","2024-03-06T00:00:00",2024,3,571300,"Grants - 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Parking&Tolls",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1.21,"2026-06-28T22:00:05"], [7348,"0007021747","2024-03-01T00:00:00",2024,3,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",74.48,"2026-06-28T22:00:05"], [7349,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417049","CRISTIE MARSCELL DOLL ",214.58,"2026-06-28T22:00:05"], [7350,"APV6992668","2024-02-15T00:00:00",2024,3,581090,"CASE 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"], [7351,"0007006026","2024-03-07T00:00:00",2024,3,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [7352,"HCM7021668","2024-03-27T00:00:00",2024,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1924.5,"2026-06-28T22:00:05"], [7353,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246806","TRACY RENEE KEYS ",405.17,"2026-06-28T22:00:05"], [7354,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE 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"], [7355,"APV6885970","2024-01-12T00:00:00",2024,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064364","JOHNSON COUNTY ",26644.5,"2026-06-28T22:00:05"], [7356,"APV6882107","2024-01-08T00:00:00",2024,3,531045,"Prof Serv-InfoProcCon-DataServ",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000019192","WEST PUBLISHING CORP ",8385.23,"2026-06-28T22:00:05"], [7357,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238507","CHRISTINA MORGAN ",717.2,"2026-06-28T22:00:05"], [7358,"EXV7004837","2024-03-01T00:00:00",2024,3,595170,"InState Travel - 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",7050.21,"2026-06-28T22:00:05"], [7509,"APV6991165","2024-02-13T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054625","CASS COUNTY ",28973.47,"2026-06-28T22:00:05"], [7510,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300204","SETH A DYER ",625.23,"2026-06-28T22:00:05"], [7511,"APV7003546","2024-03-04T00:00:00",2024,3,581090,"CASE 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"], [7512,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293670","KATHY BOTHAST 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[7516,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410881","REBECCA JO LUCAS ",472.47,"2026-06-28T22:00:05"], [7517,"EXV7019665","2024-03-15T00:00:00",2024,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",558.07,"2026-06-28T22:00:05"], [7518,"0007008215","2024-03-11T00:00:00",2024,3,531080,"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"], [7519,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308798","ROSALIND SHERROD ",98.43,"2026-06-28T22:00:05"], [7520,"APV7007527","2024-03-07T00:00:00",2024,3,593018,"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"], [7521,"APV6890908","2024-01-22T00:00:00",2024,3,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",-728.07,"2026-06-28T22:00:05"], [7522,"0006891650","2024-01-23T00:00:00",2024,3,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [7523,"APV7018329","2024-03-18T00:00:00",2024,3,581090,"CASE 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"], [7524,"0006930242","2024-02-01T00:00:00",2024,3,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",54.64,"2026-06-28T22:00:05"], [7525,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240465","TODD AND CYNTHIA WALKER ",481.18,"2026-06-28T22:00:05"], [7526,"0006948365","2024-01-30T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",34962.75,"2026-06-28T22:00:05"], [7527,"0006993105","2024-02-16T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",24742.0,"2026-06-28T22:00:05"], [7528,"0007021495","2024-03-01T00:00:00",2024,3,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",257.7,"2026-06-28T22:00:05"], [7529,"APV6930731","2024-01-29T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101579","NEUROLOGICAL AND SPINAL SURGER ",14.0,"2026-06-28T22:00:05"], [7530,"APV6985044","2024-02-02T00:00:00",2024,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",121850.0,"2026-06-28T22:00:05"], [7531,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326261","SUSAN WILCOX ",96.24,"2026-06-28T22:00:05"], [7532,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000232726","PROVIDENCE CRISTO REY HIGH SCHOOL INC ",7421.13,"2026-06-28T22:00:05"], [7533,"APV6879669","2024-01-03T00:00:00",2024,3,591024,"NonRealEstRnt-Vehicle Rentals",718,"School Lunch Division","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",124.75,"2026-06-28T22:00:05"], [7534,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000221169","AUTUMN R SPRECHER ",325.48,"2026-06-28T22:00:05"], [7535,"APV6882205","2024-01-08T00:00:00",2024,3,591024,"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 ",85.76,"2026-06-28T22:00:05"], [7536,"APV6966277","2024-01-31T00:00:00",2024,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000227519","NIX SANITARY SERVICE ",90.0,"2026-06-28T22:00:05"], [7537,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000233299","BISHOP LUERS HIGH SCHOOL ",14684.55,"2026-06-28T22:00:05"], [7538,"APV7021953","2024-03-22T00:00:00",2024,3,581090,"CASE 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"], [7539,"HCM6886529","2024-01-17T00:00:00",2024,3,518901,"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"], [7540,"APV6995766","2024-02-21T00:00:00",2024,3,581090,"CASE 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"], [7541,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254139","DANA S ZURBRIGGEN ",381.42,"2026-06-28T22:00:05"], [7542,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000055084","VIGO COUNTY ",2807.52,"2026-06-28T22:00:05"], [7543,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366728","TARA JONES ",325.48,"2026-06-28T22:00:05"], [7544,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326344","TERRY PEARSON ",236.23,"2026-06-28T22:00:05"], [7545,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274815","DAVID DORSETT ",739.46,"2026-06-28T22:00:05"], [7546,"APV6985790","2024-02-05T00:00:00",2024,3,581090,"CASE 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"], [7547,"APV6994975","2024-02-19T00:00:00",2024,3,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000073757","WARREN COUNTY REMC CORP ",197633.84,"2026-06-28T22:00:05"], [7548,"APV7005515","2024-03-06T00:00:00",2024,3,581090,"CASE 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"], [7549,"APV7004586","2024-03-05T00:00:00",2024,3,531070,"Prof Serv- Printing",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","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",564.0,"2026-06-28T22:00:05"], [7550,"HCM6886580","2024-01-17T00:00:00",2024,3,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",42.95,"2026-06-28T22:00:05"], [7551,"0007026052","2024-03-27T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [7552,"0007019928","2024-03-20T00:00:00",2024,3,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",38.58,"2026-06-28T22:00:05"], [7553,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407270","TIANA ASHLEY CANTU ",1174.35,"2026-06-28T22:00:05"], [7554,"APV6912206","2024-01-25T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",10937.98,"2026-06-28T22:00:05"], [7555,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327616","WILLIAM MELVILLE ",169.86,"2026-06-28T22:00:05"], [7556,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308805","SANDRA ZIGLER ",691.63,"2026-06-28T22:00:05"], [7557,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364421","PAMELA WIGGINS ",466.45,"2026-06-28T22:00:05"], [7558,"APV7017383","2024-03-15T00:00:00",2024,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000066635","TOWN OF DANVILLE ",27.59,"2026-06-28T22:00:05"], [7559,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289309","STACY BUCKLEY ",393.72,"2026-06-28T22:00:05"], [7560,"APV7021030","2024-03-21T00:00:00",2024,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282537","MARGARET JELLISON ",425.21,"2026-06-28T22:00:05"], [7561,"APV6880552","2024-01-04T00:00:00",2024,3,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000062237","CINTAS CORP ",15.4,"2026-06-28T22:00:05"], [7562,"APV6998527","2024-02-26T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000061473","HAMILTON COUNTY ",182400.0,"2026-06-28T22:00:05"], [7563,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361655","SABRINA RANDIN ",305.13,"2026-06-28T22:00:05"], [7564,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381525","HAILY HILL ",645.25,"2026-06-28T22:00:05"], [7565,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379394","DEBORAH HIDER ",488.21,"2026-06-28T22:00:05"], [7566,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237943","DARLYN MONAGHAN ",1490.14,"2026-06-28T22:00:05"], [7567,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382274","MARTHA BLAKENEY ",393.72,"2026-06-28T22:00:05"], [7568,"APV6885061","2024-01-11T00:00:00",2024,3,581090,"CASE 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"], [7569,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276599","LESLI HANSEN ",250.21,"2026-06-28T22:00:05"], [7570,"APV7007475","2024-03-08T00:00:00",2024,3,581090,"CASE 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"], [7571,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347216","JUDY NESS ",183.08,"2026-06-28T22:00:05"], [7572,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382086","DANIEL MILTENBERGER ",469.9,"2026-06-28T22:00:05"], [7573,"APV7025505","2024-03-28T00:00:00",2024,3,581090,"CASE 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"], [7574,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339673","MICKEEYA ABNEY ",295.29,"2026-06-28T22:00:05"], [7575,"0006949026","2024-02-01T00:00:00",2024,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",909.2,"2026-06-28T22:00:05"], [7576,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329798","KEISHA L ROSS ",192.47,"2026-06-28T22:00:05"], [7577,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121705","SCHOOL TOWN OF HIGHLAND ",192214.54,"2026-06-28T22:00:05"], [7578,"APV6997535","2024-02-23T00:00:00",2024,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",178551.52,"2026-06-28T22:00:05"], [7579,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401190","YVONNE LOUISE HASTE ",1122.1,"2026-06-28T22:00:05"], [7580,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291854","MICHAEL POPP ",192.47,"2026-06-28T22:00:05"], [7581,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343869","BRADLEY GARDNER ",320.85,"2026-06-28T22:00:05"], [7582,"HCM6878481","2024-01-03T00:00:00",2024,3,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",229.82,"2026-06-28T22:00:05"], [7583,"HCM6997016","2024-02-28T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe 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DAIVD PHILEBAUM ",287.44,"2026-06-28T22:00:05"], [7590,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340734","SARAH VANCE ",995.91,"2026-06-28T22:00:05"], [7591,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370531","STEPHANIE AKINMULERO ",792.6,"2026-06-28T22:00:05"], [7592,"HCM6988978","2024-02-14T00:00:00",2024,3,516005,"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",1285.43,"2026-06-28T22:00:05"], [7593,"0006877000","2024-01-08T00:00:00",2024,3,659266,"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",26.73,"2026-06-28T22:00:05"], [7594,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356785","JAYMIE HICKS ",427.19,"2026-06-28T22:00:05"], [7595,"0007028486","2024-03-29T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [7596,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367391","JOEY DEHOFF ",3246.61,"2026-06-28T22:00:05"], [7597,"APV6880512","2024-01-04T00:00:00",2024,3,581090,"CASE 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 ",370.0,"2026-06-28T22:00:05"], [7598,"APV6881317","2024-01-05T00:00:00",2024,3,581090,"CASE 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"], [7599,"APV7004547","2024-03-04T00:00:00",2024,3,531010,"Prof Serv - 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BURKS ",374.58,"2026-06-28T22:00:05"], [7635,"APV6891874","2024-01-23T00:00:00",2024,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000071950","CITY OF SHELBYVILLE ",114.0,"2026-06-28T22:00:05"], [7636,"EXV6992252","2024-02-01T00:00:00",2024,3,595530,"OutoSt Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",227.48,"2026-06-28T22:00:05"], [7637,"APV7005515","2024-03-06T00:00:00",2024,3,581090,"CASE 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"], [7638,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228163","JAMES RANDOLPH KELLEY ",500.43,"2026-06-28T22:00:05"], [7639,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE 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"], [7640,"APV6994038","2024-02-19T00:00:00",2024,3,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000214181","FIRST DATA GOVERNMENT SOLUTION ",88800.97,"2026-06-28T22:00:05"], [7641,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381906","LORI BRITTENHAM ",393.72,"2026-06-28T22:00:05"], [7642,"0006888674","2024-01-18T00:00:00",2024,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [7643,"EXV7005798","2024-03-01T00:00:00",2024,3,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",18.8,"2026-06-28T22:00:05"], [7644,"0006983677","2024-01-31T00:00:00",2024,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",147575.94,"2026-06-28T22:00:05"], [7645,"APV6966297","2024-01-31T00:00:00",2024,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",106379.78,"2026-06-28T22:00:05"], [7646,"APV7003542","2024-03-04T00:00:00",2024,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000064364","JOHNSON COUNTY ",50135.05,"2026-06-28T22:00:05"], [7647,"APV6912134","2024-01-25T00:00:00",2024,3,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000160635","SARAH PEEPER ",5789.0,"2026-06-28T22:00:05"], [7759,"0006886447","2024-01-01T00:00:00",2024,3,519722,"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"], [7760,"APV6929706","2024-01-26T00:00:00",2024,3,581090,"CASE 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"], [7761,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156089","MATT MCKILLIP ",250.21,"2026-06-28T22:00:05"], [7762,"0006931394","2024-02-01T00:00:00",2024,3,519503,"Payroll Def Comp - 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Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.3,"2026-06-28T22:00:05"], [7800,"APV7010353","2024-03-13T00:00:00",2024,3,581090,"CASE 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"], [7801,"APV6890674","2024-01-22T00:00:00",2024,3,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000329730","JUSTIN SCHROCK ",10.94,"2026-06-28T22:00:05"], [7802,"APV6890866","2024-01-22T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000212574","GLEN DOWNEY ",610.27,"2026-06-28T22:00:05"], [7807,"APV7006386","2024-03-07T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109413","GRIESEMER CHIROPRACTIC, LLC ",14.0,"2026-06-28T22:00:05"], [7808,"0006885657","2024-01-12T00:00:00",2024,3,518800,"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"], [7809,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379861","RAY BISHOP ",203.43,"2026-06-28T22:00:05"], 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[7814,"0007001069","2024-02-29T00:00:00",2024,3,516005,"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"], [7815,"APV7001479","2024-02-29T00:00:00",2024,3,581090,"CASE 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"], [7816,"APV6988247","2024-02-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",45132.56,"2026-06-28T22:00:05"], [7817,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child 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[7922,"APV7023978","2024-03-26T00:00:00",2024,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283993","HEARTFORD HOUSE INC ",13782.97,"2026-06-28T22:00:05"], [7923,"EXV7004953","2024-03-01T00:00:00",2024,3,595110,"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",113.08,"2026-06-28T22:00:05"], [7924,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305895","CATHERINE NEWTON ",305.14,"2026-06-28T22:00:05"], [7925,"0006884058","2024-01-10T00:00:00",2024,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime 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Services","Dept of Education","Special Education Grants to States","0000019192","WEST PUBLISHING CORP ",88.0,"2026-06-28T22:00:05"], [7934,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322388","ALAN HINES ",354.35,"2026-06-28T22:00:05"], [7935,"HCM6997023","2024-02-28T00:00:00",2024,3,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.23,"2026-06-28T22:00:05"], [7936,"APV6995751","2024-02-21T00:00:00",2024,3,531067,"Prof Serv - Medical Cons/Servs",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","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",1200.0,"2026-06-28T22:00:05"], [7937,"APV6889910","2024-01-19T00:00:00",2024,3,581090,"CASE 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"], [7938,"HCM7007121","2024-03-13T00:00:00",2024,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [7939,"HCM6886627","2024-01-17T00:00:00",2024,3,519503,"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",15.0,"2026-06-28T22:00:05"], [7940,"0006993780","2024-02-19T00:00:00",2024,3,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",46.82,"2026-06-28T22:00:05"], [7941,"HCM6997082","2024-02-28T00:00:00",2024,3,516005,"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",1309.18,"2026-06-28T22:00:05"], [7942,"EXV6993504","2024-02-08T00:00:00",2024,3,595520,"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"], [7943,"0006881840","2024-01-08T00:00:00",2024,3,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and 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ELEMENTARY SCHOOL ",12263.41,"2026-06-28T22:00:05"], [7948,"APV6929753","2024-01-26T00:00:00",2024,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000102284","CHRIS L. SHELBY ",1000.0,"2026-06-28T22:00:05"], [7949,"APV6989228","2024-02-09T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294745","MIDWEST EYE RETINA PC ",14.0,"2026-06-28T22:00:05"], [7950,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325692","AMANDA RIGGLE ",452.78,"2026-06-28T22:00:05"], [7951,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164577","KATHY VAUGHN ",374.58,"2026-06-28T22:00:05"], [7952,"APV6885057","2024-01-11T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",113105.0,"2026-06-28T22:00:05"], [7953,"APV6993243","2024-02-16T00:00:00",2024,3,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000301713","BIG DIPPER BUILDING SERVICES LLC ",290.0,"2026-06-28T22:00:05"], [7954,"APV6987377","2024-02-07T00:00:00",2024,3,580112,"Adoption Support - 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Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",34.8,"2026-06-28T22:00:05"], [7962,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077798","FRANKLIN TWP COMM SCHL TREAS ",259219.64,"2026-06-28T22:00:05"], [7963,"APV7019221","2024-03-19T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000408714","FRENCH MEDICAL CENTER LLC ",320.0,"2026-06-28T22:00:05"], [7964,"HCM7007119","2024-03-13T00:00:00",2024,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",9.94,"2026-06-28T22:00:05"], [7965,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320992","BETHANY JOHNSON ",157.49,"2026-06-28T22:00:05"], [7966,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352344","CRYSTAL SINGLETON ",122.06,"2026-06-28T22:00:05"], [7967,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277305","SUSAN KINZER ",417.67,"2026-06-28T22:00:05"], [7968,"APV6986553","2024-02-06T00:00:00",2024,3,580111,"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"], [7969,"APV6881317","2024-01-05T00:00:00",2024,3,581090,"CASE 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"], [7970,"0006987104","2024-02-07T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.32,"2026-06-28T22:00:05"], [7971,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373094","COURTNEY BOLEN ",406.85,"2026-06-28T22:00:05"], [7972,"APV7010385","2024-03-13T00:00:00",2024,3,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",5812.98,"2026-06-28T22:00:05"], [7973,"APV7001581","2024-02-29T00:00:00",2024,3,599020,"AdmOp-Registration",730,"Library","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",60.0,"2026-06-28T22:00:05"], [7974,"APV7006386","2024-03-07T00:00:00",2024,3,581090,"CASE 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"], [7975,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337516","DARRYL DOUGLAS ",288.71,"2026-06-28T22:00:05"], [7976,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300243","BRENDA HOGAN ",203.42,"2026-06-28T22:00:05"], [7977,"0006886447","2024-01-01T00:00:00",2024,3,518161,"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"], [7978,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121340","BROWNSBURG COMM SCHL TREASURER ",28611.8,"2026-06-28T22:00:05"], [7979,"APV7005515","2024-03-06T00:00:00",2024,3,581090,"CASE 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"], [7980,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",184164.32,"2026-06-28T22:00:05"], [7981,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359346","GEIST CENTER FOR ALLERGY ASTHMA ",14.0,"2026-06-28T22:00:05"], [7982,"0006930449","2024-02-01T00:00:00",2024,3,547016,"SpOp -Household",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",119.1,"2026-06-28T22:00:05"], [7983,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336558","JASON SMITH ",255.92,"2026-06-28T22:00:05"], [7984,"APV7001479","2024-02-29T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099827","CRAWFORD, RICK MD ",14.0,"2026-06-28T22:00:05"], [7985,"APV7020946","2024-03-21T00:00:00",2024,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050502","ALTON COMBUSTION INC ",613.25,"2026-06-28T22:00:05"], [7986,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",21075.49,"2026-06-28T22:00:05"], [7987,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373161","BAYLEE ZIRKELBACH ",439.19,"2026-06-28T22:00:05"], [7988,"APV7019217","2024-03-19T00:00:00",2024,3,531010,"Prof Serv - 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Aquatic Invasive Species"," ","General Ledger Entry",2.38,"2026-06-28T22:00:05"], [8003,"0007003249","2024-03-01T00:00:00",2024,3,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",284.86,"2026-06-28T22:00:05"], [8004,"APV7010390","2024-03-13T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055723","GREENE COUNTY ",16397.7,"2026-06-28T22:00:05"], [8005,"APV7010390","2024-03-13T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000000293","MADISON COUNTY AUDITOR ",60060.29,"2026-06-28T22:00:05"], [8006,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193688","TELL CITY-TROY TWP SCHL TREAS ",7050.0,"2026-06-28T22:00:05"], [8007,"APV6991053","2024-02-13T00:00:00",2024,3,581090,"CASE 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"], [8008,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340134","JAMIE HIXON ",230.97,"2026-06-28T22:00:05"], [8009,"APV7019221","2024-03-19T00:00:00",2024,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414817","TRENT JAMES MILLER ",2352.0,"2026-06-28T22:00:05"], [8010,"APV7006497","2024-03-07T00:00:00",2024,3,591024,"NonRealEstRnt-Vehicle Rentals",730,"Library","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",72.85,"2026-06-28T22:00:05"], [8011,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307296","HEATHER NORWALK ",288.71,"2026-06-28T22:00:05"], [8012,"HCM6930388","2024-01-31T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",152.38,"2026-06-28T22:00:05"], [8013,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307373","AMIE HUGHES ",1532.95,"2026-06-28T22:00:05"], [8014,"APV6878927","2024-01-02T00:00:00",2024,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000399377","DEISY RAINEY ",224.0,"2026-06-28T22:00:05"], [8015,"APV7023065","2024-03-25T00:00:00",2024,3,531051,"Prof Serv-Travel Agency",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",23.0,"2026-06-28T22:00:05"], [8016,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323308","KATHY GLENN BRUNTY-SEVIER ",1057.39,"2026-06-28T22:00:05"], [8017,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365821","EMILY COOK ",196.86,"2026-06-28T22:00:05"], [8018,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422928","SABRINA LYNN FIFE ",511.83,"2026-06-28T22:00:05"], [8019,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120649","FT. WAYNE COMM SCHL TREASURER ",37254.6,"2026-06-28T22:00:05"], [8020,"0006891657","2024-01-23T00:00:00",2024,3,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [8021,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397653","SAMANTHA CHARLES WOROSZYLO ",2379.76,"2026-06-28T22:00:05"], [8022,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302124","DANNY WISE ",467.87,"2026-06-28T22:00:05"], [8023,"APV6987447","2024-02-07T00:00:00",2024,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. ",4993.6,"2026-06-28T22:00:05"], [8024,"APV6879600","2024-01-03T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338769","BAUME PSYCHOLOGICAL SERVICES PC ",14.0,"2026-06-28T22:00:05"], [8025,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273802","PHILLIP LILLY ",423.44,"2026-06-28T22:00:05"], [8026,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121267","CARMEL CLAY SCHOOL TREASURER ",4046.57,"2026-06-28T22:00:05"], [8027,"APV7018329","2024-03-18T00:00:00",2024,3,581090,"CASE 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"], [8028,"0007010073","2024-03-13T00:00:00",2024,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.87,"2026-06-28T22:00:05"], [8029,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336146","SANDRA FLOWERS ",669.81,"2026-06-28T22:00:05"], [8030,"APV6892094","2024-01-23T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000382171","GEO ACADEMIES INC ",9652.12,"2026-06-28T22:00:05"], [8031,"0006986368","2024-02-06T00:00:00",2024,3,652130,"Telephone - 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Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Other","","","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",32388.9,"2026-06-28T22:00:05"], [8262,"APV6991053","2024-02-13T00:00:00",2024,3,581090,"CASE 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"], [8263,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347687","MARGIE HATTON ",410.84,"2026-06-28T22:00:05"], [8264,"0007003249","2024-03-01T00:00:00",2024,3,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",354.38,"2026-06-28T22:00:05"], [8265,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308606","SHERYL CORDRAY ",384.95,"2026-06-28T22:00:05"], [8266,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352112","PATRICIA HULL ",433.1,"2026-06-28T22:00:05"], [8267,"APV7016659","2024-03-14T00:00:00",2024,3,581090,"CASE 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 ",174.0,"2026-06-28T22:00:05"], [8268,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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"], [8269,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374317","AMY KELLY ",365.7,"2026-06-28T22:00:05"], [8270,"APV7003546","2024-03-04T00:00:00",2024,3,581090,"CASE 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"], [8271,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347282","JAMES STILLWELL ",192.47,"2026-06-28T22:00:05"], [8272,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347214","STEVEN PORTER ",192.47,"2026-06-28T22:00:05"], [8273,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120848","CLARK CO YOUTH SHELTER and ",1372.68,"2026-06-28T22:00:05"], [8274,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361740","KATHERINE DAVIS ",288.71,"2026-06-28T22:00:05"], [8275,"0006893245","2024-01-25T00:00:00",2024,3,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7.35,"2026-06-28T22:00:05"], [8276,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250554","PATRICIA JORDAN ",370.34,"2026-06-28T22:00:05"], [8277,"0007017966","2024-03-18T00:00:00",2024,3,547134,"SpOp - Instct - Vocational",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-435750.0,"2026-06-28T22:00:05"], [8278,"APV7018280","2024-03-18T00:00:00",2024,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000056839","S and G ELECTRICAL SUPPLIES INC ",352.45,"2026-06-28T22:00:05"], [8279,"APV7021002","2024-03-21T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000013965","BOWEN HEALTH INC ",13000.0,"2026-06-28T22:00:05"], [8280,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338778","MARLENE KING ",650.95,"2026-06-28T22:00:05"], [8281,"APV6988085","2024-02-08T00:00:00",2024,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000073926","LIBERTY REG WASTE DISTRICT ",74.66,"2026-06-28T22:00:05"], [8282,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120994","MUNCIE COMM SCHL TREASURER ",265564.24,"2026-06-28T22:00:05"], [8283,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121243","GREENE-SULLIVAN SPEC ED TREAS ",73595.39,"2026-06-28T22:00:05"], [8284,"0007017211","2024-03-15T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [8285,"0007006073","2024-03-07T00:00:00",2024,3,595130,"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"], [8286,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077423","PORTAGE TWP SCHOOL TREASURER ",1169781.53,"2026-06-28T22:00:05"], [8287,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369431","UNIQUE GREEN ",414.59,"2026-06-28T22:00:05"], [8288,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340092","RENEE BOYD ",137.8,"2026-06-28T22:00:05"], [8289,"APV6890863","2024-01-22T00:00:00",2024,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",384.5,"2026-06-28T22:00:05"], [8290,"APV6991818","2024-02-14T00:00:00",2024,3,547014,"SpOp-Laboratory",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000001563","VWR INTERNATIONAL ",2132.9,"2026-06-28T22:00:05"], [8291,"HCM6878507","2024-01-03T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",176.12,"2026-06-28T22:00:05"], [8292,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",62891.76,"2026-06-28T22:00:05"], [8293,"HCM6878551","2024-01-03T00:00:00",2024,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4776.06,"2026-06-28T22:00:05"], [8294,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349462","CRISTON ZEHNER ",882.49,"2026-06-28T22:00:05"], [8295,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391021","DOVE M ORLANSKI ",319.17,"2026-06-28T22:00:05"], [8296,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194184","MANCHESTER COMM SCHOOL TREAS ",11290.48,"2026-06-28T22:00:05"], [8297,"APV6885876","2024-01-12T00:00:00",2024,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000290652","MARION MUNICIPAL UTILITIES ",361.48,"2026-06-28T22:00:05"], [8298,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121983","CHRISTEL HOUSE ACADEMY INC ",109277.77,"2026-06-28T22:00:05"], [8299,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331684","JENNIFER SCOTT ",481.18,"2026-06-28T22:00:05"], [8300,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121268","NOBLESVILLE SCHOOLS TREASURER ",7161.5,"2026-06-28T22:00:05"], [8301,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313012","SHANNON ROBERTS ",211.72,"2026-06-28T22:00:05"], [8302,"EXV6986067","2024-02-01T00:00:00",2024,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",501.11,"2026-06-28T22:00:05"], [8303,"APV6966293","2024-01-23T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",35.24,"2026-06-28T22:00:05"], [8313,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367835","STEPHANIE REISER ",295.29,"2026-06-28T22:00:05"], [8314,"APV6987367","2024-02-07T00:00:00",2024,3,547136,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",27.94,"2026-06-28T22:00:05"], [8315,"0006983973","2024-02-01T00:00:00",2024,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",253.74,"2026-06-28T22:00:05"], [8316,"APV7001505","2024-02-28T00:00:00",2024,3,531010,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",136.93,"2026-06-28T22:00:05"], [8322,"APV6986553","2024-02-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347693","KAYLA BENNETT ",857.14,"2026-06-28T22:00:05"], [8323,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252748","KELLY ESSEX CRABTREE ",481.18,"2026-06-28T22:00:05"], [8324,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000187726","SARA J ROBERTS ",381.42,"2026-06-28T22:00:05"], [8325,"APV7005544","2024-03-06T00:00:00",2024,3,547136,"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 ",21.18,"2026-06-28T22:00:05"], [8326,"APV6882183","2024-01-08T00:00:00",2024,3,539035,"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 ",55806.25,"2026-06-28T22:00:05"], [8327,"APV6881110","2024-01-05T00:00:00",2024,3,546020,"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","0000000841","PITNEY BOWES INC ",2.3,"2026-06-28T22:00:05"], [8328,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383045","RANDY BRYANT ",662.24,"2026-06-28T22:00:05"], [8329,"HCM6886523","2024-01-17T00:00:00",2024,3,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",32.88,"2026-06-28T22:00:05"], [8330,"APV6882196","2024-01-08T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284903","KENDALL FRANCE ",172.56,"2026-06-28T22:00:05"], [8331,"APV7000444","2024-02-28T00:00:00",2024,3,581090,"CASE 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"], [8332,"APV6880512","2024-01-04T00:00:00",2024,3,581090,"CASE 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 ",285.0,"2026-06-28T22:00:05"], [8333,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240343","SHIRLEY ANN MURRY ",1410.61,"2026-06-28T22:00:05"], [8334,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353107","JAMIE STEINKAMP ",689.01,"2026-06-28T22:00:05"], [8335,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246860","DANA D GILSON ",1199.94,"2026-06-28T22:00:05"], [8336,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092518","KIPP INDIANAPOLIS INC ",219109.89,"2026-06-28T22:00:05"], [8337,"APV6986607","2024-02-06T00:00:00",2024,3,520202,"Energy - 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Public Assistance (Presidentially Declared Disasters)","0000058532","BENTON COUNTY ",5700.58,"2026-06-28T22:00:05"], [8361,"0006929376","2024-01-26T00:00:00",2024,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [8362,"0006965945","2024-02-08T00:00:00",2024,3,659294,"Financial Application Services",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",339.59,"2026-06-28T22:00:05"], [8363,"APV7009531","2024-03-12T00:00:00",2024,3,581090,"CASE 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"], [8364,"APV6887003","2024-01-16T00:00:00",2024,3,581090,"CASE 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"], [8365,"0006983752","2024-02-01T00:00:00",2024,3,595150,"InState Travel - 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Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",7688.45,"2026-06-28T22:00:05"], [8733,"APV6889060","2024-01-18T00:00:00",2024,3,580111,"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"], [8734,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363147","NATASHA RICE ",447.53,"2026-06-28T22:00:05"], [8735,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336224","PEGGY FLEMING ",500.43,"2026-06-28T22:00:05"], [8736,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290703","LEIA BAUMERT ",236.23,"2026-06-28T22:00:05"], [8737,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365008","RENEE CASE ",590.58,"2026-06-28T22:00:05"], [8738,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000191878","PREFERRED EYE CARE LLC ",14.0,"2026-06-28T22:00:05"], [8739,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193598","M.S.D. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",818.42,"2026-06-28T22:00:05"], [8744,"0006886708","2024-01-16T00:00:00",2024,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [8745,"APV6988097","2024-02-08T00:00:00",2024,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",500.0,"2026-06-28T22:00:05"], [8746,"0007002300","2024-03-01T00:00:00",2024,3,599119,"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",19.58,"2026-06-28T22:00:05"], [8747,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339755","ANDREW BECKER ",203.43,"2026-06-28T22:00:05"], [8748,"APV6881316","2024-01-04T00:00:00",2024,3,581090,"CASE 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"], [8749,"APV7000444","2024-02-28T00:00:00",2024,3,581090,"CASE 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"], [8750,"0007021747","2024-03-01T00:00:00",2024,3,533033,"Main - Office Equipment",501,"Early Child Learning","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [8751,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391095","REYNALDO RICARDO VARGAS ",384.95,"2026-06-28T22:00:05"], [8752,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366685","SIMONA SANTABARBARA ",689.01,"2026-06-28T22:00:05"], [8753,"APV6994108","2024-02-19T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",9757.96,"2026-06-28T22:00:05"], [8754,"APV6985825","2024-02-05T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323804","CHARLES COOPER ",695.95,"2026-06-28T22:00:05"], [8755,"APV7020998","2024-03-21T00:00:00",2024,3,581090,"CASE 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"], [8756,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000171041","REBECCA HURLEY ",280.72,"2026-06-28T22:00:05"], [8757,"APV7003542","2024-03-04T00:00:00",2024,3,547054,"SpOp-Training",400,"Indiana Dept of Health","Supplies, Parts and Materials","Communication & Training","Other","","","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",3763.2,"2026-06-28T22:00:05"], [8758,"APV6996576","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000063519","YMCA OF GREATER INDIANAPOLIS ",10426.62,"2026-06-28T22:00:05"], [8759,"APV6997379","2024-02-23T00:00:00",2024,3,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000085099","MILLER TIRE and AUTO CARE INC ",0.0,"2026-06-28T22:00:05"], [8760,"0006930409","2024-01-29T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5346.85,"2026-06-28T22:00:05"], [8761,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000220554","ANN MARIE ACKERSON ",499.44,"2026-06-28T22:00:05"], [8762,"APV6966277","2024-01-31T00:00:00",2024,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",321.76,"2026-06-28T22:00:05"], [8763,"0006877025","2024-01-08T00:00:00",2024,3,659287,"CRM Online",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",67.57,"2026-06-28T22:00:05"], [8764,"APV6993243","2024-02-16T00:00:00",2024,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",4048.24,"2026-06-28T22:00:05"], [8765,"HCM6878535","2024-01-03T00:00:00",2024,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",753.23,"2026-06-28T22:00:05"], [8766,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379866","DWAYNE DUNCAN ",384.95,"2026-06-28T22:00:05"], [8767,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",12895.7,"2026-06-28T22:00:05"], [8768,"APV6880497","2024-01-04T00:00:00",2024,3,548046,"MedVet-Lab Supply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","Other","","","0000001563","VWR INTERNATIONAL ",692.15,"2026-06-28T22:00:05"], [8769,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282666","SUZANNE M MATTINGLY ",253.95,"2026-06-28T22:00:05"], [8770,"0006986279","2024-02-06T00:00:00",2024,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",867.13,"2026-06-28T22:00:05"], [8771,"EXV6890292","2024-01-08T00:00:00",2024,3,595594,"OutoSt Travel - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",36.32,"2026-06-28T22:00:05"], [9233,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389708","JESSICA WEHNER ",209.8,"2026-06-28T22:00:05"], [9234,"HCM6930283","2024-01-31T00:00:00",2024,3,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [9235,"ARD7017655","2024-03-15T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-8800.0,"2026-06-28T22:00:05"], [9236,"APV7020980","2024-03-21T00:00:00",2024,3,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",151.26,"2026-06-28T22:00:05"], [9237,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388259","RACHEL E BOES ",577.42,"2026-06-28T22:00:05"], [9238,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121054","FAIRFIELD COMM SCHL TREASURER ",560.65,"2026-06-28T22:00:05"], [9239,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE 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"], [9240,"APV6889008","2024-01-18T00:00:00",2024,3,581090,"CASE 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"], [9241,"APV6985815","2024-02-05T00:00:00",2024,3,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000055223","CLINTON COUNTY ",3817.38,"2026-06-28T22:00:05"], [9254,"HCM6886571","2024-01-17T00:00:00",2024,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",832.82,"2026-06-28T22:00:05"], [9255,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325034","DORTHEA ROBBINS ",384.95,"2026-06-28T22:00:05"], [9256,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193764","EASTERN PULASKI SCHOOL TREAS ",3067.56,"2026-06-28T22:00:05"], [9257,"APV6892791","2024-01-24T00:00:00",2024,3,581090,"CASE 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"], [9258,"APV7002474","2024-03-01T00:00:00",2024,3,532057,"Main Electrical Installation",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000104903","MARSH ELECTRICAL SERVICES ",300.0,"2026-06-28T22:00:05"], [9259,"0007021747","2024-03-01T00:00:00",2024,3,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [9260,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383043","ANGELA FISHER ",196.86,"2026-06-28T22:00:05"], [9261,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396681","MARK J BILBREY ",1137.12,"2026-06-28T22:00:05"], [9262,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248400","AMY SUZANNE MCCLELLAN ",381.41,"2026-06-28T22:00:05"], [9263,"0006877024","2024-01-08T00:00:00",2024,3,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",17743.14,"2026-06-28T22:00:05"], [9264,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297862","WILLIAM WARD ",295.29,"2026-06-28T22:00:05"], [9265,"APV6889950","2024-01-19T00:00:00",2024,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000226244","PRAIRIE VIEW THERAPEUTIC GROUP ",40.2,"2026-06-28T22:00:05"], [9266,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120773","LEBANON COMM SCHL CORP TREAS ",46707.55,"2026-06-28T22:00:05"], [9267,"APV6892097","2024-01-23T00:00:00",2024,3,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Other","","","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",24000.0,"2026-06-28T22:00:05"], [9268,"APV6994108","2024-02-19T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",273254.32,"2026-06-28T22:00:05"], [9269,"0007003249","2024-03-01T00:00:00",2024,3,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",85.3,"2026-06-28T22:00:05"], [9270,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330397","BEVERLY KIMANI ",1179.85,"2026-06-28T22:00:05"], [9271,"HCM6886551","2024-01-17T00:00:00",2024,3,518796,"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"], [9272,"HCM6878551","2024-01-03T00:00:00",2024,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",93537.06,"2026-06-28T22:00:05"], [9273,"APV6986607","2024-02-06T00:00:00",2024,3,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000423279","JERRY and CELESTA KRIETZER FAMILY FARM LLC ",30960.0,"2026-06-28T22:00:05"], [9274,"0006983715","2024-01-03T00:00:00",2024,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1530.15,"2026-06-28T22:00:05"], [9275,"APV7023111","2024-03-25T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000348034","DAVID REMONDINI ",694.58,"2026-06-28T22:00:05"], [9276,"0007020703","2024-03-21T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.85,"2026-06-28T22:00:05"], [9277,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391090","NICOLE O'SULLIVAN ",393.72,"2026-06-28T22:00:05"], [9278,"APV6985044","2024-02-02T00:00:00",2024,3,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",19.06,"2026-06-28T22:00:05"], [9279,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419935","STEPHANIE GRABER ",221.73,"2026-06-28T22:00:05"], [9280,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121965","M.S.D. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",90.31,"2026-06-28T22:00:05"], [9288,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331933","KIMBERLY HEAVILIN ",183.08,"2026-06-28T22:00:05"], [9289,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328771","JENNIFER BUSCOE ",1495.15,"2026-06-28T22:00:05"], [9290,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193424","ST LAWRENCE ELEMENTARY SCHOOL ",27481.78,"2026-06-28T22:00:05"], [9291,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193528","PERU COMM SCHOOL TREASURER ",91981.13,"2026-06-28T22:00:05"], [9292,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120991","COWAN COMMUNITY SCHOOL CORP ",538.53,"2026-06-28T22:00:05"], [9293,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"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 ",22244.59,"2026-06-28T22:00:05"], [9294,"APV7025497","2024-03-28T00:00:00",2024,3,547014,"SpOp-Laboratory",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",40.0,"2026-06-28T22:00:05"], [9295,"0006988633","2024-02-09T00:00:00",2024,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-46.82,"2026-06-28T22:00:05"], [9296,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262506","CHARLENE M CODY ",303.16,"2026-06-28T22:00:05"], [9297,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328052","MARY ROSENBARGER ",192.47,"2026-06-28T22:00:05"], [9298,"APV6992695","2024-02-15T00:00:00",2024,3,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",83.67,"2026-06-28T22:00:05"], [9299,"APV6885876","2024-01-12T00:00:00",2024,3,520206,"Energy - Liquid Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000083072","AUXIER GAS SERVICE INC ",1485.57,"2026-06-28T22:00:05"], [9300,"APV6888062","2024-01-17T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396647","CORY O'BRIEN ",2162.29,"2026-06-28T22:00:05"], [9301,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357125","MALLORY JOEST ",137.8,"2026-06-28T22:00:05"], [9302,"HCM6886528","2024-01-17T00:00:00",2024,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1036.65,"2026-06-28T22:00:05"], [9303,"APV6890994","2024-01-22T00:00:00",2024,3,592034,"AdmOp - Sales Taxes",800,"Transportation","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-06-28T22:00:05"], [9304,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384456","JENNIFER GATTUNG ",472.46,"2026-06-28T22:00:05"], [9305,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193633","ST JOHN LUTHERAN CHURCH OF KENDALLVILE ",7421.13,"2026-06-28T22:00:05"], [9306,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193598","M.S.D. MARTINSVILLE TREASURER ",67177.91,"2026-06-28T22:00:05"], [9307,"APV7017520","2024-03-15T00:00:00",2024,3,595130,"InState Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",111.0,"2026-06-28T22:00:05"], [9308,"0007004251","2024-03-05T00:00:00",2024,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",2.64,"2026-06-28T22:00:05"], [9309,"HCM7021615","2024-03-27T00:00:00",2024,3,510200,"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",2000.0,"2026-06-28T22:00:05"], [9310,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242621","CHERYL ADAMS ",691.63,"2026-06-28T22:00:05"], [9311,"APV6984985","2024-02-02T00:00:00",2024,3,581090,"CASE 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"], [9312,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361867","DEBBIE GEORGE ",1135.59,"2026-06-28T22:00:05"], [9313,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352630","CLAUDINE SUMMERS ",192.47,"2026-06-28T22:00:05"], [9314,"0006991636","2024-02-14T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-6.0,"2026-06-28T22:00:05"], [9315,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242223","KRISTY LYNN BOWEN ",898.98,"2026-06-28T22:00:05"], [9316,"EXV7029241","2024-03-19T00:00:00",2024,3,595110,"InState Travel - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000061473","HAMILTON COUNTY ",2070.35,"2026-06-28T22:00:05"], [9640,"APV6881311","2024-01-05T00:00:00",2024,3,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",11865.0,"2026-06-28T22:00:05"], [9641,"APV6930731","2024-01-29T00:00:00",2024,3,581090,"CASE 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"], [9642,"APV6885131","2024-01-11T00:00:00",2024,3,531068,"Prof Serv - Food Service",560,"School for the Deaf","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007125","US FOODSERVICE INC ",2271.44,"2026-06-28T22:00:05"], [9643,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400799","LANIA KENNEDY ",221.73,"2026-06-28T22:00:05"], [9644,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298190","JESSICA HAFSAAS ",798.57,"2026-06-28T22:00:05"], [9645,"APV7020209","2024-03-20T00:00:00",2024,3,581090,"CASE 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"], [9646,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310479","ANGELA JEWELL ",965.01,"2026-06-28T22:00:05"], [9647,"APV6887147","2024-01-16T00:00:00",2024,3,531010,"Prof Serv - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-191.65,"2026-06-28T22:00:05"], [9664,"0006893254","2024-01-25T00:00:00",2024,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",9735.25,"2026-06-28T22:00:05"], [9665,"APV7001479","2024-02-29T00:00:00",2024,3,581090,"CASE 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"], [9666,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE 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 ",1511.0,"2026-06-28T22:00:05"], [9667,"APV7019238","2024-03-19T00:00:00",2024,3,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. 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Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",175.0,"2026-06-28T22:00:05"], [9685,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374329","TAMARA KUNTZ ",366.16,"2026-06-28T22:00:05"], [9686,"APV6881362","2024-01-05T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408965","KMBLU LLC ",22473.11,"2026-06-28T22:00:05"], [9687,"HCM6930333","2024-01-31T00:00:00",2024,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",10150.86,"2026-06-28T22:00:05"], [9688,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415877","BRITTANY HAMMONDS ",1370.15,"2026-06-28T22:00:05"], [9689,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411930","KARYNN FLANNERY ",429.15,"2026-06-28T22:00:05"], [9690,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269758","TAMMY TWEEDY ",269.46,"2026-06-28T22:00:05"], [9691,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344379","TERESA WESTERN ",1062.07,"2026-06-28T22:00:05"], [9712,"APV7022985","2024-03-25T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000373024","WE BLOOM INC ",58000.0,"2026-06-28T22:00:05"], [9713,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318754","DANICA PETTY-TYO ",731.4,"2026-06-28T22:00:05"], [9714,"APV6997535","2024-02-23T00:00:00",2024,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000084515","CLR INC ",56233.25,"2026-06-28T22:00:05"], [9715,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000107055","APPLETREE LEARNING CENTER ",5648.77,"2026-06-28T22:00:05"], [9716,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284903","KENDALL FRANCE ",196.86,"2026-06-28T22:00:05"], [9717,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120617","N ADAMS COMM SCHL TREASURER ",675416.72,"2026-06-28T22:00:05"], [9718,"APV6878898","2024-01-02T00:00:00",2024,3,531010,"Prof Serv - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",132.07,"2026-06-28T22:00:05"], [9724,"APV7023978","2024-03-26T00:00:00",2024,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",850.0,"2026-06-28T22:00:05"], [9725,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407365","AUBREY J NEARPASS ",999.83,"2026-06-28T22:00:05"], [9726,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371938","JOSEPH FISCHER ",288.71,"2026-06-28T22:00:05"], [9727,"APV6885970","2024-01-12T00:00:00",2024,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",42723.29,"2026-06-28T22:00:05"], [9728,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355779","DEBRA KISSICK ",386.5,"2026-06-28T22:00:05"], [9729,"APV6993814","2024-02-19T00:00:00",2024,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000053325","CITY OF LAWRENCE ",2530.87,"2026-06-28T22:00:05"], [9730,"APV7005541","2024-03-06T00:00:00",2024,3,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000356633","SYNERGY REAL ESTATE PARTNERS LLC ",231.0,"2026-06-28T22:00:05"], [9731,"APV6889950","2024-01-19T00:00:00",2024,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078219","LAPORTE COMMUNITY FEDERAL CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [9732,"APV7022054","2024-03-22T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000274389","ROCK CREEK COMMUNITY ACADEMY ",15000.0,"2026-06-28T22:00:05"], [9733,"0006931400","2024-01-30T00:00:00",2024,3,518161,"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"], [9734,"APV6995766","2024-02-21T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142514","EVANS PSYCHOLOGICAL SERVICES ",548.0,"2026-06-28T22:00:05"], [9735,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193695","PIKE CTY SCHOOL CORP TREASURER ",41317.09,"2026-06-28T22:00:05"], [9736,"APV6985790","2024-02-05T00:00:00",2024,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173670","MICHAEL S. BRILL ",4752.0,"2026-06-28T22:00:05"], [9737,"APV7021953","2024-03-22T00:00:00",2024,3,581090,"CASE 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 ",62.0,"2026-06-28T22:00:05"], [9738,"APV6988200","2024-02-08T00:00:00",2024,3,593018,"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"], [9739,"APV6883249","2024-01-09T00:00:00",2024,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",191.0,"2026-06-28T22:00:05"], [9740,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357142","THOMAS SIMMONS ",153.98,"2026-06-28T22:00:05"], [9741,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401794","LESLIE WEEKS ",301.99,"2026-06-28T22:00:05"], [9742,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406840","LARISSA DYANN MOORE ",196.86,"2026-06-28T22:00:05"], [9743,"APV7008286","2024-03-11T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054897","HENRY COUNTY ",2020.8,"2026-06-28T22:00:05"], [9744,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000014434","SOUTH BEND COMM SCHOOL CORP ",16600.0,"2026-06-28T22:00:05"], [9745,"HCM6878544","2024-01-03T00:00:00",2024,3,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2247.22,"2026-06-28T22:00:05"], [9746,"APV7003527","2024-03-04T00:00:00",2024,3,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",371.25,"2026-06-28T22:00:05"], [9747,"APV6999485","2024-02-27T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",5536.39,"2026-06-28T22:00:05"], [9748,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307432","TWANA TURNER ",433.09,"2026-06-28T22:00:05"], [9749,"APV7003546","2024-03-04T00:00:00",2024,3,581090,"CASE 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"], [9750,"APV6948587","2024-01-30T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000055223","CLINTON COUNTY ",6777.6,"2026-06-28T22:00:05"], [9751,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168704","DIERDRE LAVONNE MCLEMORE ",3124.13,"2026-06-28T22:00:05"], [9752,"APV6986553","2024-02-06T00:00:00",2024,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000096685","MONTGOMERY ELSNER and PARDIECK ",750.0,"2026-06-28T22:00:05"], [9753,"APV6885022","2024-01-11T00:00:00",2024,3,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",375.05,"2026-06-28T22:00:05"], [9754,"HCM7021661","2024-03-27T00:00:00",2024,3,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",53.35,"2026-06-28T22:00:05"], [9755,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242681","LORETTA J DENTON ",280.63,"2026-06-28T22:00:05"], [9756,"APV7004489","2024-03-05T00:00:00",2024,3,547129,"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 ",23.49,"2026-06-28T22:00:05"], [9757,"APV7005607","2024-03-06T00:00:00",2024,3,531010,"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 ",3140180.06,"2026-06-28T22:00:05"], [9758,"APV6887003","2024-01-16T00:00:00",2024,3,581090,"CASE 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"], [9759,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366119","AARON ESPER ",2132.98,"2026-06-28T22:00:05"], [9760,"0006890597","2024-01-22T00:00:00",2024,3,595550,"OutoSt Travel - Ground Transpt",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-114.88,"2026-06-28T22:00:05"], [9761,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359094","COLLEEN MCCONNELL ",192.47,"2026-06-28T22:00:05"], [9762,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367037","JACK VERMILLION ",904.63,"2026-06-28T22:00:05"], [9763,"0007021569","2024-03-22T00:00:00",2024,3,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",297.5,"2026-06-28T22:00:05"], [9764,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284032","TRACY CLEAVER ",354.35,"2026-06-28T22:00:05"], [9765,"ARD7022195","2024-03-22T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [9766,"0006888541","2024-01-18T00:00:00",2024,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [9767,"APV6889950","2024-01-19T00:00:00",2024,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",27414.12,"2026-06-28T22:00:05"], [9768,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336682","MARVIN ARNES ",288.71,"2026-06-28T22:00:05"], [9769,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413396","SHIRLEY LEE UTTER MALCOM ",875.18,"2026-06-28T22:00:05"], [9770,"0006881840","2024-01-08T00:00:00",2024,3,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",-3.73,"2026-06-28T22:00:05"], [9771,"APV6885927","2024-01-12T00:00:00",2024,3,581090,"CASE 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"], [9772,"APV7016618","2024-03-14T00:00:00",2024,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000051934","MACALLISTER MACHINERY CO INC ",352.44,"2026-06-28T22:00:05"], [9773,"APV6879604","2024-01-03T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",-12417.45,"2026-06-28T22:00:05"], [9774,"APV6995872","2024-02-21T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",82011.31,"2026-06-28T22:00:05"], [9775,"0007023690","2024-03-26T00:00:00",2024,3,516002,"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"], [9776,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355928","SHAUNA WHIDDEN ",1279.59,"2026-06-28T22:00:05"], [9777,"0006880920","2024-01-05T00:00:00",2024,3,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",734964.07,"2026-06-28T22:00:05"], [9778,"APV7007590","2024-03-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121856","ANDERSON COMM SCHOOL TREASURER ",53916.48,"2026-06-28T22:00:05"], [9779,"HCM7007069","2024-03-13T00:00:00",2024,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",35.47,"2026-06-28T22:00:05"], [9780,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401568","TIFFANY HENDERSON ",1055.33,"2026-06-28T22:00:05"], [9781,"HCM6988978","2024-02-14T00:00:00",2024,3,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",66.71,"2026-06-28T22:00:05"], [9782,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331467","CRYSTAL MCCAMMON ",244.11,"2026-06-28T22:00:05"], [9783,"EXV6998819","2024-02-06T00:00:00",2024,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",46.59,"2026-06-28T22:00:05"], [9784,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120706","SUBURBAN BETHLEHEM LUTHERAN ",5929.47,"2026-06-28T22:00:05"], [9785,"APV6930731","2024-01-29T00:00:00",2024,3,581090,"CASE 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"], [9786,"APV7009531","2024-03-12T00:00:00",2024,3,581090,"CASE 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"], [9787,"0007026308","2024-03-31T00:00:00",2024,3,591030,"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",37.89,"2026-06-28T22:00:05"], [9788,"0007002300","2024-03-01T00:00:00",2024,3,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",138.96,"2026-06-28T22:00:05"], [9789,"EXV6991346","2024-02-01T00:00:00",2024,3,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.25,"2026-06-28T22:00:05"], [9790,"0007021495","2024-03-01T00:00:00",2024,3,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",1044.1,"2026-06-28T22:00:05"], [9791,"APV7007515","2024-03-08T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394987","KATRINA MARIE MULLEN ",541.36,"2026-06-28T22:00:05"], [9792,"APV6882157","2024-01-08T00:00:00",2024,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",882.48,"2026-06-28T22:00:05"], [9793,"APV6880471","2024-01-04T00:00:00",2024,3,520104,"Water & Sewage - 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RIPLEY COMM SCHOOL TREAS ",58171.24,"2026-06-28T22:00:05"], [9798,"HCM6878477","2024-01-03T00:00:00",2024,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1.08,"2026-06-28T22:00:05"], [9799,"APV6882163","2024-01-08T00:00:00",2024,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000364352","EMMA HOUSE INC ",209.0,"2026-06-28T22:00:05"], [9800,"APV6995766","2024-02-21T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109982","DAN R HOST,OD PC ",224.0,"2026-06-28T22:00:05"], [9801,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405789","DEZARAE MILLS ",243.7,"2026-06-28T22:00:05"], [9802,"APV6892776","2024-01-24T00:00:00",2024,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",67.5,"2026-06-28T22:00:05"], [9803,"0006880254","2024-01-04T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12436.52,"2026-06-28T22:00:05"], [9804,"APV7001257","2024-02-29T00:00:00",2024,3,573100,"Grants - 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WASHINGTON SCHOOL TREASURER ",5612.31,"2026-06-28T22:00:05"], [10031,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371701","MICHELLE COOK ",1023.67,"2026-06-28T22:00:05"], [10032,"APV6892791","2024-01-24T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075839","EASTERN INDIANA NEUROLOGY PC ",14.0,"2026-06-28T22:00:05"], [10033,"HCM6996979","2024-02-28T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.1,"2026-06-28T22:00:05"], [10034,"EXV7019692","2024-03-14T00:00:00",2024,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",244.28,"2026-06-28T22:00:05"], [10035,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393954","REBECCA J WILSON ",443.46,"2026-06-28T22:00:05"], [10036,"APV6991822","2024-02-14T00:00:00",2024,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000075747","JACOBI SALES, INC ",69.0,"2026-06-28T22:00:05"], [10037,"APV6883385","2024-01-09T00:00:00",2024,3,538700,"Const - 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WABASH CTY TREASURER ",54324.82,"2026-06-28T22:00:05"], [10094,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194185","M.S.D. 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Luggage Fee",32,"Criminal Justice Institute","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [10110,"APV6912101","2024-01-25T00:00:00",2024,3,581090,"CASE 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"], [10111,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000216418","COUNTRYSIDE CHILD CARE CENTER ",4278.83,"2026-06-28T22:00:05"], [10112,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370187","WESLEY WERNER ",288.71,"2026-06-28T22:00:05"], [10113,"APV7003686","2024-03-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121012","ST MARY CATHOLIC CHURCH ",4171.15,"2026-06-28T22:00:05"], [10114,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424807","JULIE ANN MILLER ",826.81,"2026-06-28T22:00:05"], [10115,"APV7002522","2024-03-01T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",548.0,"2026-06-28T22:00:05"], [10116,"0006876995","2024-01-08T00:00:00",2024,3,653095,"Microsoft Power BI",260,"Economic Development Corp","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",9.09,"2026-06-28T22:00:05"], [10129,"APV6912086","2024-01-25T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000057338","INDIANA DUNES ENVIRONMENTAL LEARNING CEN ",345.0,"2026-06-28T22:00:05"], [10130,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394225","WHITNEY LARUE LOFTON ",883.11,"2026-06-28T22:00:05"], [10131,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259853","KATHLEEN A ROBERTS ",762.83,"2026-06-28T22:00:05"], [10132,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323216","STACEY EASLEY ",264.45,"2026-06-28T22:00:05"], [10133,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360840","TERRI BILDERBACK ",137.8,"2026-06-28T22:00:05"], [10134,"HCM6886592","2024-01-17T00:00:00",2024,3,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",10505.67,"2026-06-28T22:00:05"], [10135,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121170","NORTH GIBSON SCHL CORP TREAS ",167434.78,"2026-06-28T22:00:05"], [10136,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338114","CIRO BROADUS ",57.74,"2026-06-28T22:00:05"], [10137,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364416","DENISE ATWELL ",118.12,"2026-06-28T22:00:05"], [10138,"0006930242","2024-02-01T00:00:00",2024,3,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",36.87,"2026-06-28T22:00:05"], [10139,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291838","JAMES ECKROTH ",689.01,"2026-06-28T22:00:05"], [10140,"APV7003686","2024-03-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",15659.58,"2026-06-28T22:00:05"], [10141,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095118","CASS COUNTY FAMILY ",292.5,"2026-06-28T22:00:05"], [10142,"HCM6997023","2024-02-28T00:00:00",2024,3,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",12.31,"2026-06-28T22:00:05"], [10143,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321334","NICOLE BURKHART ",192.47,"2026-06-28T22:00:05"], [10144,"HCM6988978","2024-02-14T00:00:00",2024,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5598.6,"2026-06-28T22:00:05"], [10145,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097471","VALLEY CHILD DEVELOPMENT CENTER, INC ",2278.34,"2026-06-28T22:00:05"], [10146,"0006885615","2024-01-01T00:00:00",2024,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6999.14,"2026-06-28T22:00:05"], [10147,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248536","SUSANNA ELLIOTT ",255.91,"2026-06-28T22:00:05"], [10148,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406891","CHATAVIA JARRETT-CHAPMAN ",1614.25,"2026-06-28T22:00:05"], [10149,"0006884807","2024-01-11T00:00:00",2024,3,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [10150,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394079","SHAWANNA STUCKEY ",472.47,"2026-06-28T22:00:05"], [10151,"0007018983","2024-03-19T00:00:00",2024,3,531030,"Prof Serv - Mgmt Support",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",12948.31,"2026-06-28T22:00:05"], [10152,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371937","TERESA FIERSTOS ",461.44,"2026-06-28T22:00:05"], [10153,"APV7009369","2024-03-12T00:00:00",2024,3,535014,"Com & Train - TRAINING General",46,"Attorney General","Contractual Services","Communication & Training","Other","","","0000087019","JP MORGAN CHASE BANK ",393.75,"2026-06-28T22:00:05"], [10154,"APV6993311","2024-02-16T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",20269.4,"2026-06-28T22:00:05"], [10155,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367740","PAMELA KINGERY ",196.86,"2026-06-28T22:00:05"], [10156,"0006877766","2024-01-02T00:00:00",2024,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1003.51,"2026-06-28T22:00:05"], [10157,"APV6985790","2024-02-05T00:00:00",2024,3,581090,"CASE 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"], [10158,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378564","JAMIE BEARD ",284.67,"2026-06-28T22:00:05"], [10159,"HCM7021621","2024-03-27T00:00:00",2024,3,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",115802.0,"2026-06-28T22:00:05"], [10160,"APV6995789","2024-02-21T00:00:00",2024,3,547122,"SpOp - Household Battery",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",10.61,"2026-06-28T22:00:05"], [10161,"APV6885118","2024-01-11T00:00:00",2024,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000121539","CENTRAL NINE CAREER CENTER ",28799.0,"2026-06-28T22:00:05"], [10162,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266950","RITA JOAN LETT ",295.29,"2026-06-28T22:00:05"], [10163,"HCM7021615","2024-03-27T00:00:00",2024,3,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",22.46,"2026-06-28T22:00:05"], [10164,"HCM6878464","2024-01-03T00:00:00",2024,3,518800,"Anthem Vision",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",7.31,"2026-06-28T22:00:05"], [10165,"APV6966292","2024-01-22T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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",12860.83,"2026-06-28T22:00:05"], [10255,"0007027456","2024-03-31T00:00:00",2024,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",24792.71,"2026-06-28T22:00:05"], [10256,"APV7008581","2024-03-11T00:00:00",2024,3,581090,"CASE 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"], [10257,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255733","NIKI A SEIBERT ",281.4,"2026-06-28T22:00:05"], [10258,"HCM6878511","2024-01-03T00:00:00",2024,3,519503,"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"], [10259,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245478","SANDRA JOAN MCDONALD ",398.22,"2026-06-28T22:00:05"], [10260,"0007021747","2024-03-01T00:00:00",2024,3,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",5.05,"2026-06-28T22:00:05"], [10261,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242013","MELISSA LYNN FLAK ",689.01,"2026-06-28T22:00:05"], [10262,"APV7008286","2024-03-11T00:00:00",2024,3,573100,"Grants - 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Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424627","HEALTH ASSOCIATES INDY ",14.0,"2026-06-28T22:00:05"], [10292,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000170768","JENNIFER SCHUETZ ",511.83,"2026-06-28T22:00:05"], [10293,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386610","ANNA CERVANTES ",1204.46,"2026-06-28T22:00:05"], [10294,"APV7006381","2024-03-07T00:00:00",2024,3,531010,"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 ",1936669.0,"2026-06-28T22:00:05"], [10295,"0007010077","2024-03-13T00:00:00",2024,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.04,"2026-06-28T22:00:05"], [10296,"0006998081","2024-02-26T00:00:00",2024,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-79.88,"2026-06-28T22:00:05"], [10297,"APV6996576","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000098321","LIVING HOPE CHURCH INC ",7382.17,"2026-06-28T22:00:05"], [10298,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310163","AMY SEVERINO ",250.21,"2026-06-28T22:00:05"], [10299,"0006878134","2024-01-02T00:00:00",2024,3,659307,"Large Project Management",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",10530.0,"2026-06-28T22:00:05"], [10300,"APV6998432","2024-02-23T00:00:00",2024,3,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000285689","NATIONAL ASSOCIATION OF ADMINISTRATIVE ",50.0,"2026-06-28T22:00:05"], [10301,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243290","TONYA LYNN BURK ",369.11,"2026-06-28T22:00:05"], [10302,"APV7024852","2024-03-27T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",72672.17,"2026-06-28T22:00:05"], [10303,"APV6879595","2024-01-03T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",0.0,"2026-06-28T22:00:05"], [10304,"APV7010312","2024-03-13T00:00:00",2024,3,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000015730","BEST WAY OF INDIANA INC ",181.01,"2026-06-28T22:00:05"], [10305,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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"], [10306,"APV7025605","2024-03-28T00:00:00",2024,3,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",109090.6,"2026-06-28T22:00:05"], [10307,"0007003252","2024-03-04T00:00:00",2024,3,511170,"Exempt Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-3.3,"2026-06-28T22:00:05"], [10308,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107311","KIDS CARE, PC ",14.0,"2026-06-28T22:00:05"], [10309,"HCM6988918","2024-02-14T00:00:00",2024,3,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",39.44,"2026-06-28T22:00:05"], [10310,"APV6989277","2024-02-09T00:00:00",2024,3,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000078107","FIRST SOURCE BANK ",780.0,"2026-06-28T22:00:05"], [10311,"APV6991822","2024-02-14T00:00:00",2024,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053857","CITY OF LAFAYETTE ",487.82,"2026-06-28T22:00:05"], [10312,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121707","MUNSTER SCHOOL TREASURER ",12611.55,"2026-06-28T22:00:05"], [10313,"0006983759","2024-01-31T00:00:00",2024,3,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5936.28,"2026-06-28T22:00:05"], [10314,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",19526.83,"2026-06-28T22:00:05"], [10315,"0006892512","2024-01-24T00:00:00",2024,3,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",654.98,"2026-06-28T22:00:05"], [10316,"0006983675","2024-02-01T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3041.5,"2026-06-28T22:00:05"], [10317,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121707","MUNSTER SCHOOL TREASURER ",5553.17,"2026-06-28T22:00:05"], [10318,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412558","KELSEY ANNE HILL ",424.33,"2026-06-28T22:00:05"], [10319,"APV6990284","2024-02-12T00:00:00",2024,3,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000078107","FIRST SOURCE BANK ",300.0,"2026-06-28T22:00:05"], [10320,"APV6992668","2024-02-15T00:00:00",2024,3,581090,"CASE 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"], [10321,"APV6994869","2024-02-20T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064559","MORGAN COUNTY ",31078.74,"2026-06-28T22:00:05"], [10322,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378883","DOROTHY GORDON ",974.65,"2026-06-28T22:00:05"], [10323,"APV7009491","2024-03-12T00:00:00",2024,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",6680.93,"2026-06-28T22:00:05"], [10324,"APV6993963","2024-02-19T00:00:00",2024,3,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000102443","GILVINS BOOTS AND SHOES ",75.0,"2026-06-28T22:00:05"], [10325,"APV7005515","2024-03-06T00:00:00",2024,3,581090,"CASE 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"], [10326,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",55807.76,"2026-06-28T22:00:05"], [10327,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194128","RESURRECTION SCHOOL ",6064.56,"2026-06-28T22:00:05"], [10328,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121704","HAMMOND CITY SCHL TREASURER ",6210.6,"2026-06-28T22:00:05"], [10329,"APV6882136","2024-01-08T00:00:00",2024,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000397184","LEAP MEDIA GROUP ",7887.84,"2026-06-28T22:00:05"], [10330,"HCM6988859","2024-02-14T00:00:00",2024,3,516005,"Payroll Medicare",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",141.31,"2026-06-28T22:00:05"], [10331,"EXV7004944","2024-03-01T00:00:00",2024,3,595170,"InState Travel - Parking&Tolls",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",25.0,"2026-06-28T22:00:05"], [10332,"0007007203","2024-03-08T00:00:00",2024,3,518901,"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"], [10333,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121448","MEDORA COMM SCHOOL CORP TREAS ",19588.7,"2026-06-28T22:00:05"], [10334,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110604","SOUTH CENTRAL COMMUNITY ACTION ",27179.57,"2026-06-28T22:00:05"], [10335,"APV6890902","2024-01-22T00:00:00",2024,3,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000372886","GATEHOUSE MEDIA INDIANA HOLDINGS INC ",233.29,"2026-06-28T22:00:05"], [10336,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194260","CENTERVL-ABINGTON SCHL TREAS ",4248.54,"2026-06-28T22:00:05"], [10337,"0007004249","2024-02-29T00:00:00",2024,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",5470.41,"2026-06-28T22:00:05"], [10338,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385367","NOLA K SHAW ",845.91,"2026-06-28T22:00:05"], [10339,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275516","JASON ISAAC ",230.97,"2026-06-28T22:00:05"], [10340,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000362068","ALLEGIANT PREPARATORY INC ",29393.26,"2026-06-28T22:00:05"], [10341,"APV7009625","2024-03-12T00:00:00",2024,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",12143.56,"2026-06-28T22:00:05"], [10342,"APV6996576","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000312687","KID CITY USA JASPER INC ",4919.63,"2026-06-28T22:00:05"], [10343,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121708","SCHOOL CITY OF WHITING ",30497.28,"2026-06-28T22:00:05"], [10344,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418801","CLAYTON BUCHANAN ",499.91,"2026-06-28T22:00:05"], [10345,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277305","SUSAN KINZER ",441.42,"2026-06-28T22:00:05"], [10346,"HCM6878532","2024-01-03T00:00:00",2024,3,518800,"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",6.12,"2026-06-28T22:00:05"], [10347,"APV7008581","2024-03-11T00:00:00",2024,3,581090,"CASE 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 ",165.0,"2026-06-28T22:00:05"], [10348,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367954","MALENDA HEATH ",192.47,"2026-06-28T22:00:05"], [10349,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000161798","MICHELLE STARKS ",459.33,"2026-06-28T22:00:05"], [10350,"APV6889910","2024-01-19T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301283","VISION REHABILITATION ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [10351,"0006886448","2024-01-01T00:00:00",2024,3,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [10352,"0006880254","2024-01-04T00:00:00",2024,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",89006.76,"2026-06-28T22:00:05"], [10353,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251197","DAPHINE YOUNGBERG ",217.45,"2026-06-28T22:00:05"], [10354,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350845","BRIAN MABRY ",153.98,"2026-06-28T22:00:05"], [10355,"APV6999520","2024-02-27T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104824","NORMAN EYECARE LTD 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[10359,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321322","GARY BREWER ",305.13,"2026-06-28T22:00:05"], [10360,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344301","JULIE WHITE ",873.06,"2026-06-28T22:00:05"], [10361,"APV6884211","2024-01-10T00:00:00",2024,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053857","CITY OF LAFAYETTE ",487.82,"2026-06-28T22:00:05"], [10362,"APV6880512","2024-01-04T00:00:00",2024,3,581090,"CASE 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"], [10363,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120988","DELAWARE COMM SCHL CORP TREAS ",150669.17,"2026-06-28T22:00:05"], [10364,"APV6882144","2024-01-08T00:00:00",2024,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",86.23,"2026-06-28T22:00:05"], [10365,"HCM6988927","2024-02-14T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",169.2,"2026-06-28T22:00:05"], [10366,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422275","HEATHER HOLLENBACK ",1687.29,"2026-06-28T22:00:05"], [10367,"0007021747","2024-03-01T00:00:00",2024,3,535014,"Com & Train - TRAINING General",498,"FSSA Aging","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",0.74,"2026-06-28T22:00:05"], [10368,"APV6885970","2024-01-12T00:00:00",2024,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000058022","JASPER COUNTY ",8881.79,"2026-06-28T22:00:05"], [10369,"HCM6988946","2024-02-14T00:00:00",2024,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger 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[10377,"APV6892748","2024-01-24T00:00:00",2024,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000075747","JACOBI SALES, INC ",652.99,"2026-06-28T22:00:05"], [10378,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266393","LINDA JOHNSON ",119.47,"2026-06-28T22:00:05"], [10379,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000278504","THE EYE CENTER OF FORT WAYNE LLC ",14.0,"2026-06-28T22:00:05"], [10380,"0007021747","2024-03-01T00:00:00",2024,3,519006,"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",10.67,"2026-06-28T22:00:05"], [10381,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",155.0,"2026-06-28T22:00:05"], [10382,"APV6993311","2024-02-16T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059234","CITY OF BOONVILLE ",4724.8,"2026-06-28T22:00:05"], [10383,"HCM6878542","2024-01-03T00:00:00",2024,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1115.08,"2026-06-28T22:00:05"], [10384,"APV6992668","2024-02-15T00:00:00",2024,3,581090,"CASE 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"], [10385,"HCM6988872","2024-02-14T00:00:00",2024,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",3170.01,"2026-06-28T22:00:05"], [10386,"0006881067","2024-01-03T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.79,"2026-06-28T22:00:05"], [10387,"APV7000543","2024-02-28T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000363397","META ASSOCIATES ",5600.0,"2026-06-28T22:00:05"], [10388,"EXV7010679","2024-03-01T00:00:00",2024,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",260.05,"2026-06-28T22:00:05"], [10389,"APV7019224","2024-03-19T00:00:00",2024,3,531080,"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"], [10390,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Disability Insurance","0000360419","DAVID FINGERHUT ",174.0,"2026-06-28T22:00:05"], [10395,"0006993768","2024-02-19T00:00:00",2024,3,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",51.08,"2026-06-28T22:00:05"], [10396,"APV6992534","2024-02-15T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",8873.45,"2026-06-28T22:00:05"], [10397,"APV6879600","2024-01-03T00:00:00",2024,3,581090,"CASE 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"], 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LAWRENCE COMM SCHL TREAS ",49794.25,"2026-06-28T22:00:05"], [10435,"APV6885927","2024-01-12T00:00:00",2024,3,581090,"CASE 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"], [10436,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352725","RICARDO MURILLO ",549.24,"2026-06-28T22:00:05"], [10437,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301977","KAREN TAYLOR ",902.17,"2026-06-28T22:00:05"], [10438,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339953","ALAN MUELLER ",288.71,"2026-06-28T22:00:05"], [10439,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243318","KEVIN SMITH ",661.25,"2026-06-28T22:00:05"], [10440,"APV6929753","2024-01-26T00:00:00",2024,3,580111,"NRAE - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",47.78,"2026-06-28T22:00:05"], [10490,"HCM7007112","2024-03-13T00:00:00",2024,3,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.23,"2026-06-28T22:00:05"], [10491,"0006986368","2024-02-06T00:00:00",2024,3,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4879.96,"2026-06-28T22:00:05"], [10492,"APV7010390","2024-03-13T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056764","HUNTINGTON COUNTY ",27188.92,"2026-06-28T22:00:05"], [10493,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361473","ERIN CARTER ",96.24,"2026-06-28T22:00:05"], [10494,"0007003230","2024-03-04T00:00:00",2024,3,595110,"InState Travel - 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Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",221.2,"2026-06-28T22:00:05"], [10499,"0007022662","2024-03-25T00:00:00",2024,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [10500,"APV6885061","2024-01-11T00:00:00",2024,3,581090,"CASE 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"], [10501,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323795","KELLY RODEWALD ",492.15,"2026-06-28T22:00:05"], [10502,"APV6892641","2024-01-24T00:00:00",2024,3,547032,"SpOpSp-Safety",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","Other","","","0000336672","EVENFLO COMPANY INC ",12601.7,"2026-06-28T22:00:05"], [10503,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331662","JEFFREY CARLSON ",393.72,"2026-06-28T22:00:05"], [10504,"APV7009625","2024-03-12T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064897","WHITE COUNTY ",6510.74,"2026-06-28T22:00:05"], [10505,"0007021747","2024-03-01T00:00:00",2024,3,652131,"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",2.27,"2026-06-28T22:00:05"], [10506,"APV6892748","2024-01-24T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",12418.7,"2026-06-28T22:00:05"], [10507,"EXV7018709","2024-03-11T00:00:00",2024,3,595110,"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",116.89,"2026-06-28T22:00:05"], [10508,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341149","BRUCE REECE ",406.84,"2026-06-28T22:00:05"], [10509,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363298","SHERRY BAEHL ",488.21,"2026-06-28T22:00:05"], [10510,"APV6886003","2024-01-12T00:00:00",2024,3,580146,"Dir Supp - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",22.57,"2026-06-28T22:00:05"], [11593,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241588","H. DAIVD PHILEBAUM ",271.97,"2026-06-28T22:00:05"], [11594,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194225","SALEM COMM SCHOOL TREASURER ",96211.74,"2026-06-28T22:00:05"], [11595,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250534","JOYCE MOSSHOLDER ",492.15,"2026-06-28T22:00:05"], [11596,"APV6888027","2024-01-17T00:00:00",2024,3,581090,"CASE 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"], [11597,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300139","PERRY YODER ",773.01,"2026-06-28T22:00:05"], [11598,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193911","MARIAN EDUCATIONAL FOUNDATION INC ",41317.09,"2026-06-28T22:00:05"], [11599,"HCM6886571","2024-01-17T00:00:00",2024,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",282.66,"2026-06-28T22:00:05"], [11600,"APV6987377","2024-02-07T00:00:00",2024,3,599020,"AdmOp-Registration",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",250.8,"2026-06-28T22:00:05"], [11601,"0007021747","2024-03-01T00:00:00",2024,3,659220,"Disk Megabytes Allocated",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2.53,"2026-06-28T22:00:05"], [11602,"APV6889068","2024-01-17T00:00:00",2024,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000004796","INDIANA UNIV ",11962.5,"2026-06-28T22:00:05"], [11603,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328851","LAURIE KINDLEY ",438.8,"2026-06-28T22:00:05"], [11604,"APV6984985","2024-02-02T00:00:00",2024,3,581090,"CASE 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"], [11605,"APV7008581","2024-03-11T00:00:00",2024,3,581090,"CASE 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"], [11606,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000014434","SOUTH BEND COMM SCHOOL CORP ",293624.9,"2026-06-28T22:00:05"], [11607,"APV7003689","2024-03-04T00:00:00",2024,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121965","M.S.D. 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Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000424056","EVAN DAVID STOVER ",801.1,"2026-06-28T22:00:05"], [11614,"EXV7022408","2024-03-15T00:00:00",2024,3,595120,"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"], [11615,"ARD7019456","2024-03-19T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-4466.74,"2026-06-28T22:00:05"], [11616,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358607","LASANDRA MONAUGHAN ",236.58,"2026-06-28T22:00:05"], [11617,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",210743.29,"2026-06-28T22:00:05"], [11618,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300828","KYAIRA WALTON ",442.69,"2026-06-28T22:00:05"], [11619,"APV6879600","2024-01-03T00:00:00",2024,3,581090,"CASE 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 ",1358.0,"2026-06-28T22:00:05"], [11620,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413593","BRADLEY ALLEN PHILLIPS ",214.58,"2026-06-28T22:00:05"], [11621,"APV6992668","2024-02-15T00:00:00",2024,3,581090,"CASE 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 ",60.0,"2026-06-28T22:00:05"], [11622,"APV6993822","2024-02-19T00:00:00",2024,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000060281","CITY OF KENDALLVILLE ",91200.0,"2026-06-28T22:00:05"], [11623,"HCM6886550","2024-01-17T00:00:00",2024,3,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",38796.65,"2026-06-28T22:00:05"], [11624,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256899","MELISSA YOUNG-SPILLERS ",1510.9,"2026-06-28T22:00:05"], [11625,"0006985525","2024-02-05T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",233667.0,"2026-06-28T22:00:05"], [11626,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299219","JUSTIN HARTSELL ",659.22,"2026-06-28T22:00:05"], [11627,"APV7000444","2024-02-28T00:00:00",2024,3,581090,"CASE 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"], [11628,"0006881036","2024-01-05T00:00:00",2024,3,521004,"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"," ","General Ledger Entry",-168.56,"2026-06-28T22:00:05"], [11629,"HCM7007114","2024-03-13T00:00:00",2024,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",224.32,"2026-06-28T22:00:05"], [11630,"HCM6878478","2024-01-03T00:00:00",2024,3,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",161.22,"2026-06-28T22:00:05"], [11631,"0007001218","2024-02-29T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [11632,"0007021747","2024-03-01T00:00:00",2024,3,595520,"OutoSt 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",2.54,"2026-06-28T22:00:05"], [11643,"APV7022985","2024-03-25T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000396528","FREEDOM MISSION INC ",14700.0,"2026-06-28T22:00:05"], [11644,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390049","CORY SPARKS ",406.85,"2026-06-28T22:00:05"], [11645,"0007021495","2024-03-01T00:00:00",2024,3,659211,"Tape Accesses",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",163.68,"2026-06-28T22:00:05"], [11646,"APV6885064","2024-01-11T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417047","SCOTT COUNTY THRIVE INC ",26128.0,"2026-06-28T22:00:05"], [11647,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096124","OHIO VALLEY OPPORTUNITIES, INC ",14270.67,"2026-06-28T22:00:05"], [11648,"0006886644","2024-01-01T00:00:00",2024,3,655721,"Off Furn - 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Program Develop",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000225646","GRANICUS LLC ",177118.19,"2026-06-28T22:00:05"], [11684,"APV7007603","2024-03-08T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060048","CITY OF CRAWFORDSVILLE ",3581.66,"2026-06-28T22:00:05"], [11685,"APV6892094","2024-01-23T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095435","BOYS AND GIRLS CLUB OF BLOOMINGTON ",19737.37,"2026-06-28T22:00:05"], [11686,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077420","NW ALLEN CTY SCHL TREASURER ",8607.24,"2026-06-28T22:00:05"], [11687,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357478","TIFFANY BECK ",451.16,"2026-06-28T22:00:05"], [11688,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121701","LAKE STATION COMM SCHL TREAS ",54840.09,"2026-06-28T22:00:05"], [11689,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365447","JENNIFER OLSON ",203.42,"2026-06-28T22:00:05"], [11690,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386741","ESPERANZA LOWERY ",196.86,"2026-06-28T22:00:05"], [11691,"APV6991165","2024-02-13T00:00:00",2024,3,531010,"Prof Serv - 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MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",735.0,"2026-06-28T22:00:05"], [11697,"HCM6997031","2024-02-28T00:00:00",2024,3,518800,"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",4.33,"2026-06-28T22:00:05"], [11698,"APV6985790","2024-02-05T00:00:00",2024,3,581090,"CASE 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 ",290.0,"2026-06-28T22:00:05"], [11699,"0006931398","2024-02-01T00:00:00",2024,3,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.69,"2026-06-28T22:00:05"], [11700,"HCM6996983","2024-02-28T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",709.82,"2026-06-28T22:00:05"], [11701,"APV7001479","2024-02-29T00:00:00",2024,3,581090,"CASE 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"], [11702,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380048","AMANDA HARRIS ",295.29,"2026-06-28T22:00:05"], [11703,"APV7007407","2024-03-08T00:00:00",2024,3,547136,"SpOp - 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WASHINGTON SCHOOL TREASURER ",43674.93,"2026-06-28T22:00:05"], [11761,"APV6994797","2024-02-20T00:00:00",2024,3,547054,"SpOp-Training",385,"Homeland Security","Supplies, Parts and Materials","Communication & Training","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000065378","COMPUTER AID, INC. 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Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",265.95,"2026-06-28T22:00:05"], [11815,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369847","JASON ADDIS ",1362.93,"2026-06-28T22:00:05"], [11816,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363978","RICHARD FORAN ",162.74,"2026-06-28T22:00:05"], [11817,"APV6930665","2024-01-29T00:00:00",2024,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000275931","FRONTIER COMMUNICATIONS ",3427.72,"2026-06-28T22:00:05"], [11818,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322225","CAROL LAKIN ",196.86,"2026-06-28T22:00:05"], [11819,"APV6985033","2024-02-01T00:00:00",2024,3,531010,"Prof Serv - 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Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",51.53,"2026-06-28T22:00:05"], [11826,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395828","EMILY KATHLEEN PEREZ ",300.86,"2026-06-28T22:00:05"], [11827,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338219","LORI ANN BRITTENHAM ",647.77,"2026-06-28T22:00:05"], [11828,"APV7020209","2024-03-20T00:00:00",2024,3,581090,"CASE 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"], [11829,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384499","CAROLYN MITCHELL ",250.21,"2026-06-28T22:00:05"], [11830,"APV7008285","2024-03-08T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056764","HUNTINGTON COUNTY ",21013.0,"2026-06-28T22:00:05"], [11831,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315678","TERRY JERNAGAN ",2958.42,"2026-06-28T22:00:05"], [11832,"0007005282","2024-03-06T00:00:00",2024,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-16488.79,"2026-06-28T22:00:05"], [11833,"0007023719","2024-03-26T00:00:00",2024,3,518901,"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"], [11834,"0007021536","2024-03-01T00:00:00",2024,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",115.17,"2026-06-28T22:00:05"], [11835,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338707","LISA KILGORE ",635.16,"2026-06-28T22:00:05"], [11836,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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"], [11837,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE 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 ",954.0,"2026-06-28T22:00:05"], [11838,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317114","KRYSTAL STOELTING ",327.2,"2026-06-28T22:00:05"], [11839,"APV7010465","2024-03-12T00:00:00",2024,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1167256.81,"2026-06-28T22:00:05"], [11840,"APV7009526","2024-03-12T00:00:00",2024,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000051259","BALL STATE UNIVERSITY ",6191.55,"2026-06-28T22:00:05"], [11841,"0006997131","2024-02-23T00:00:00",2024,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-0.39,"2026-06-28T22:00:05"], [11842,"0007003166","2024-02-29T00:00:00",2024,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1489.88,"2026-06-28T22:00:05"], [11843,"APV7018367","2024-03-15T00:00:00",2024,3,531012,"Prof Serv - ACCOUNTING SERVICE",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",1913.6,"2026-06-28T22:00:05"], [11844,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360219","PAMELA GIPSON ",3095.04,"2026-06-28T22:00:05"], [11845,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348486","JANETTA GROVER ",447.52,"2026-06-28T22:00:05"], [11846,"EXV6887469","2024-01-03T00:00:00",2024,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",108.14,"2026-06-28T22:00:05"], [11847,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",293367.69,"2026-06-28T22:00:05"], [11848,"0006886644","2024-01-01T00:00:00",2024,3,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",501.39,"2026-06-28T22:00:05"], [11849,"APV7021104","2024-03-21T00:00:00",2024,3,538600,"Const - 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Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",5075.64,"2026-06-28T22:00:05"], [11870,"APV7008643","2024-03-11T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397061","JAMES RICHARD ROSS ",1824.9,"2026-06-28T22:00:05"], [11871,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277161","TRACY SLAUTER ",229.81,"2026-06-28T22:00:05"], [11872,"APV6886003","2024-01-12T00:00:00",2024,3,531051,"Prof Serv-Travel Agency",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",23.0,"2026-06-28T22:00:05"], [11873,"APV6994008","2024-02-19T00:00:00",2024,3,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000223633","HAROLD W MCMILLEN CENTER FOR HEALTH EDUC ",26594.07,"2026-06-28T22:00:05"], [11874,"APV6988187","2024-02-08T00:00:00",2024,3,580112,"Adoption Support - 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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",5.79,"2026-06-28T22:00:05"], [11964,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243489","PAUL A ROCKEY ",360.89,"2026-06-28T22:00:05"], [11965,"HCM7021668","2024-03-27T00:00:00",2024,3,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",8829.23,"2026-06-28T22:00:05"], [11966,"0006948427","2024-01-30T00:00:00",2024,3,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.49,"2026-06-28T22:00:05"], [11967,"APV6985790","2024-02-05T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078902","UNIVERSITY PEDIATRIC ASSOC INC ",14.0,"2026-06-28T22:00:05"], [11968,"APV6993814","2024-02-19T00:00:00",2024,3,573100,"Grants - 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Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",40.55,"2026-06-28T22:00:05"], [11984,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322505","ANGELA FINNEY ",324.51,"2026-06-28T22:00:05"], [11985,"0006886682","2024-01-16T00:00:00",2024,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",102.51,"2026-06-28T22:00:05"], [11986,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250391","JUDY RAINS ",101.71,"2026-06-28T22:00:05"], [11987,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342128","DESEREE TROY ",305.14,"2026-06-28T22:00:05"], [11988,"APV6989265","2024-02-09T00:00:00",2024,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000198114","LAW OFFICE OF TAMMY MINGER PC ",1000.0,"2026-06-28T22:00:05"], [11989,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120710","EMMAUS LUTHERAN SCHOOL ",9842.27,"2026-06-28T22:00:05"], [11990,"APV6889060","2024-01-18T00:00:00",2024,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",-11491.13,"2026-06-28T22:00:05"], [11991,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308841","JOHN TEAL JR ",300.6,"2026-06-28T22:00:05"], [11992,"EXV6891320","2024-01-15T00:00:00",2024,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",115.77,"2026-06-28T22:00:05"], [11993,"APV6985788","2024-02-05T00:00:00",2024,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000021225","FASTENAL COMPANY ",65.0,"2026-06-28T22:00:05"], [11994,"0007019062","2024-03-19T00:00:00",2024,3,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.81,"2026-06-28T22:00:05"], [11995,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077424","EAST ALLEN CTY SCHL TREASURER ",232587.11,"2026-06-28T22:00:05"], [11996,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324260","SHANEA HINES ",192.47,"2026-06-28T22:00:05"], [11997,"APV6892748","2024-01-24T00:00:00",2024,3,543063,"Main - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367380","WILLIAM KNEPP ",897.86,"2026-06-28T22:00:05"], [12527,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324342","LISA BRANDENSTEIN ",2339.36,"2026-06-28T22:00:05"], [12528,"0006886447","2024-01-01T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [12529,"0007021747","2024-03-01T00:00:00",2024,3,547016,"SpOp -Household",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.25,"2026-06-28T22:00:05"], [12530,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000207032","KIMBERLY D PUTERBAUGH ",1848.1,"2026-06-28T22:00:05"], [12531,"APV6929753","2024-01-26T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000057423","LAGRANGE COUNTY ",12549.74,"2026-06-28T22:00:05"], [12532,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387055","JOHN ALLEN HALE II ",203.42,"2026-06-28T22:00:05"], [12533,"0006994487","2024-02-14T00:00:00",2024,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1035.48,"2026-06-28T22:00:05"], [12534,"HCM6878582","2024-01-03T00:00:00",2024,3,516002,"FICA - 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LAWRENCE TWP TREASURER ",-13328.58,"2026-06-28T22:00:05"], [12547,"0007006055","2024-03-07T00:00:00",2024,3,518901,"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"], [12548,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",79104.0,"2026-06-28T22:00:05"], [12549,"0006984707","2024-02-02T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.25,"2026-06-28T22:00:05"], [12550,"0006987104","2024-02-07T00:00:00",2024,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",143.22,"2026-06-28T22:00:05"], [12551,"0007019978","2024-03-20T00:00:00",2024,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [12552,"APV7008575","2024-03-11T00:00:00",2024,3,571100,"Grants - 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Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",582.97,"2026-06-28T22:00:05"], [12846,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320896","NATIA MANUEL ",203.42,"2026-06-28T22:00:05"], [12847,"APV6892791","2024-01-24T00:00:00",2024,3,581090,"CASE 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"], [12848,"0006930449","2024-02-01T00:00:00",2024,3,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",34884.21,"2026-06-28T22:00:05"], [12849,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358152","MELISSA MCCORMACK ",325.47,"2026-06-28T22:00:05"], [12850,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293212","PAMELA WILLIAMS ",650.96,"2026-06-28T22:00:05"], [12851,"0006949026","2024-02-01T00:00:00",2024,3,652130,"Telephone - 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WARREN TWP TREASURER ",128989.79,"2026-06-28T22:00:05"], [12864,"APV6879551","2024-01-03T00:00:00",2024,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000013945","AT AND T ",1231.38,"2026-06-28T22:00:05"], [12865,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337771","SADETRIA DEAN ",203.42,"2026-06-28T22:00:05"], [12866,"APV6929706","2024-01-26T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051528","SAINT JOSEPH REGIONAL MED CTR ",48.0,"2026-06-28T22:00:05"], [12867,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342950","TINA PARKER ",393.72,"2026-06-28T22:00:05"], [12868,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306963","MARTA GARZA ",406.84,"2026-06-28T22:00:05"], [12869,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336857","MEGAN SMITH ",409.39,"2026-06-28T22:00:05"], [12870,"HCM7007075","2024-03-13T00:00:00",2024,3,519006,"Payroll Disability",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.27,"2026-06-28T22:00:05"], [12871,"EXV6879947","2024-01-03T00:00:00",2024,3,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",65.0,"2026-06-28T22:00:05"], [12872,"APV6889957","2024-01-18T00:00:00",2024,3,531012,"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"], [12873,"APV6885061","2024-01-11T00:00:00",2024,3,581090,"CASE 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"], [12874,"0006888550","2024-01-18T00:00:00",2024,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",139.89,"2026-06-28T22:00:05"], [12875,"EXV6988450","2024-02-01T00:00:00",2024,3,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [12876,"HCM6878531","2024-01-03T00:00:00",2024,3,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",63.17,"2026-06-28T22:00:05"], [12877,"APV6997526","2024-02-23T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121606","WHITKO COMM SCHL CORP TREAS ",6173.74,"2026-06-28T22:00:05"], [12878,"0006993701","2024-02-19T00:00:00",2024,3,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.13,"2026-06-28T22:00:05"], [12879,"APV6991159","2024-02-13T00:00:00",2024,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121967","M.S.D. WAYNE TWP TREASURER ",124614.35,"2026-06-28T22:00:05"], [12880,"APV7009580","2024-03-12T00:00:00",2024,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",24.65,"2026-06-28T22:00:05"], [12881,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349648","CASI PAINTON ",354.35,"2026-06-28T22:00:05"], [12882,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167314","STEPHANIE ROLLER ",360.89,"2026-06-28T22:00:05"], [12883,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370729","ZAUNDRA MCNEW ",558.17,"2026-06-28T22:00:05"], [12884,"HCM6878534","2024-01-03T00:00:00",2024,3,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",92.41,"2026-06-28T22:00:05"], [12885,"0007022662","2024-03-25T00:00:00",2024,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [12886,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369065","SARAH ASHLEY BLUBAUM ",196.86,"2026-06-28T22:00:05"], [12887,"HCM7007171","2024-03-13T00:00:00",2024,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",9.08,"2026-06-28T22:00:05"], [12888,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409782","CHANIKA MITCHELL ",441.34,"2026-06-28T22:00:05"], [12889,"0006984624","2024-02-02T00:00:00",2024,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",106557.27,"2026-06-28T22:00:05"], [12890,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414513","AARON SIKELE ",232.88,"2026-06-28T22:00:05"], [12891,"APV6996581","2024-02-22T00:00:00",2024,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087469","THREE STAR PAINTING INC ",34200.33,"2026-06-28T22:00:05"], [12892,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324340","ALICIA LAPIERRE ",406.84,"2026-06-28T22:00:05"], [12893,"APV6880497","2024-01-04T00:00:00",2024,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",339.96,"2026-06-28T22:00:05"], [12894,"APV7020980","2024-03-21T00:00:00",2024,3,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",16.78,"2026-06-28T22:00:05"], [12895,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194091","JOSHUA ACADEMY, INC ",169166.38,"2026-06-28T22:00:05"], [12896,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343473","MARGIE OWENS ",326.78,"2026-06-28T22:00:05"], [12897,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000221169","AUTUMN R SPRECHER ",314.98,"2026-06-28T22:00:05"], [12898,"APV7025555","2024-03-28T00:00:00",2024,3,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000417316","THE BANCORP BANK N.A. ",80.0,"2026-06-28T22:00:05"], [12899,"APV6997430","2024-02-23T00:00:00",2024,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000246106","JVB INVESTMENTS ",8726.81,"2026-06-28T22:00:05"], [12900,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",14203.65,"2026-06-28T22:00:05"], [12901,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",9967.21,"2026-06-28T22:00:05"], [12902,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287246","SHAWN MCKINLEY ",122.06,"2026-06-28T22:00:05"], [12903,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317562","MONA WILDRICK ",324.82,"2026-06-28T22:00:05"], [12904,"APV6880512","2024-01-04T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000069772","ANTHEM INSURANCE COMPANIES INC ",-7697.03,"2026-06-28T22:00:05"], [12905,"0006891659","2024-01-23T00:00:00",2024,3,595594,"OutoSt Travel - Luggage Fee",32,"Criminal Justice Institute","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [12906,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371205","MARY ESTHER LEE ",365.7,"2026-06-28T22:00:05"], [12907,"APV7016476","2024-03-14T00:00:00",2024,3,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",89570.0,"2026-06-28T22:00:05"], [12908,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330740","SAMANTHA SALISBURY ",1707.96,"2026-06-28T22:00:05"], [12909,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312867","SANDRA WHITEHEAD ",825.29,"2026-06-28T22:00:05"], [12910,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",8976.71,"2026-06-28T22:00:05"], [12911,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193722","VALPARAISO COMM SCHOOL TREAS ",5557.12,"2026-06-28T22:00:05"], [12912,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361468","TRACY ROSS ",327.2,"2026-06-28T22:00:05"], [12913,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121130","COVINGTON COMM SCHL CORP TREAS ",23192.58,"2026-06-28T22:00:05"], [12914,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390091","CHRISTINA CORTES ",227.7,"2026-06-28T22:00:05"], [12915,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343341","MELINDA KAY PALAZZO ",532.51,"2026-06-28T22:00:05"], [12916,"APV7024748","2024-03-27T00:00:00",2024,3,599042,"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 ",23.33,"2026-06-28T22:00:05"], [12917,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391586","NICHOLAS GARRETT LEAF ",577.42,"2026-06-28T22:00:05"], [12918,"0007004244","2024-02-29T00:00:00",2024,3,517005,"Payroll PERF State 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(Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2021.97,"2026-06-28T22:00:05"], [12923,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411879","CHRISTOPHER BENNINGTON ",1414.87,"2026-06-28T22:00:05"], [12924,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241546","ROBIN L TAYLOR ",196.86,"2026-06-28T22:00:05"], [12925,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062544","FAIR, IDELLA ",481.3,"2026-06-28T22:00:05"], [12926,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385062","DEIDRA ANN SMITH ",532.51,"2026-06-28T22:00:05"], [12927,"APV6888027","2024-01-17T00:00:00",2024,3,581090,"CASE 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"], [12928,"0006987882","2024-02-08T00:00:00",2024,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-69.21,"2026-06-28T22:00:05"], [12929,"APV6892094","2024-01-23T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000271405","YOUTH LINK SOUTHERN INDIANA ",32327.31,"2026-06-28T22:00:05"], [12930,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch 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[12934,"APV6991011","2024-02-13T00:00:00",2024,3,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000202836","HASSE CONSTRUCTION CO INC ",34011.65,"2026-06-28T22:00:05"], [12935,"0007021747","2024-03-01T00:00:00",2024,3,659900,"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",446.62,"2026-06-28T22:00:05"], [12936,"APV6990248","2024-02-12T00:00:00",2024,3,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000000841","PITNEY BOWES INC ",37.37,"2026-06-28T22:00:05"], [12937,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318244","VERONICA BULMER ",1097.1,"2026-06-28T22:00:05"], [12938,"APV6889012","2024-01-18T00:00:00",2024,3,592050,"AdmOp-Education Certificate",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",10500.0,"2026-06-28T22:00:05"], [12939,"APV6997338","2024-02-23T00:00:00",2024,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000401147","THERMOSTAT ACQUISITION HOLDINGS, LP ",9911.17,"2026-06-28T22:00:05"], [12940,"APV7023978","2024-03-26T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242774","KENNETH L STANLEY ",622.18,"2026-06-28T22:00:05"], [12941,"APV7025460","2024-03-20T00:00:00",2024,3,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",55.65,"2026-06-28T22:00:05"], [12942,"0007001016","2024-02-29T00:00:00",2024,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3619.15,"2026-06-28T22:00:05"], [12943,"EXV7022391","2024-03-18T00:00:00",2024,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",90.75,"2026-06-28T22:00:05"], [12944,"0006877019","2024-01-08T00:00:00",2024,3,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7160.64,"2026-06-28T22:00:05"], [12945,"APV6891874","2024-01-23T00:00:00",2024,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000401147","THERMOSTAT ACQUISITION HOLDINGS, LP 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Grants","Other","","","0000371909","CASA OF SCOTT COUNTY, INC ",9025.38,"2026-06-28T22:00:05"], [12950,"APV7004489","2024-03-05T00:00:00",2024,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",1029.41,"2026-06-28T22:00:05"], [12951,"HCM6997031","2024-02-28T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",13.38,"2026-06-28T22:00:05"], [12952,"APV7016659","2024-03-14T00:00:00",2024,3,581090,"CASE 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 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[12957,"0007021536","2024-03-01T00:00:00",2024,3,531054,"Prof Serv-Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",3498.35,"2026-06-28T22:00:05"], [12958,"APV7019221","2024-03-19T00:00:00",2024,3,581090,"CASE 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"], [12959,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359083","ALVINA CASILLAS ",346.45,"2026-06-28T22:00:05"], [12960,"APV7007603","2024-03-08T00:00:00",2024,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",142289.15,"2026-06-28T22:00:05"], [12961,"0006877003","2024-01-08T00:00:00",2024,3,652131,"Telecom Management",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",127.05,"2026-06-28T22:00:05"], [12962,"0007019934","2024-03-20T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",232262.37,"2026-06-28T22:00:05"], [12963,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360530","MITCHELL TAYLOR ",1502.48,"2026-06-28T22:00:05"], [12964,"APV6986553","2024-02-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349055","ANGELA MCFEELEY ",165.89,"2026-06-28T22:00:05"], [12965,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251394","JASON S DWENGER ",288.71,"2026-06-28T22:00:05"], [12966,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336422","SHAWN FEAR ",196.86,"2026-06-28T22:00:05"], [12967,"APV7006386","2024-03-07T00:00:00",2024,3,581090,"CASE 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 ",116.0,"2026-06-28T22:00:05"], [12968,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326267","KARI ELAM ",307.96,"2026-06-28T22:00:05"], [12969,"0006930449","2024-02-01T00:00:00",2024,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",795366.59,"2026-06-28T22:00:05"], [12970,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243364","MARQUES A DEMPS ",599.05,"2026-06-28T22:00:05"], [12971,"APV6988247","2024-02-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121706","HOBART CITY SCHOOL TREASURER ",22028.04,"2026-06-28T22:00:05"], [12972,"APV6892791","2024-01-24T00:00:00",2024,3,581090,"CASE 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"], [12973,"APV6996483","2024-02-22T00:00:00",2024,3,581090,"CASE 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"], [12974,"0006880981","2024-01-05T00:00:00",2024,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-2444.35,"2026-06-28T22:00:05"], [12975,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000064302","PATHFINDER SERVICES INC ",8173.26,"2026-06-28T22:00:05"], [12976,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393954","REBECCA J WILSON ",419.59,"2026-06-28T22:00:05"], [12977,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121854","SOUTH MADISON COMM SCHL TREAS ",115915.47,"2026-06-28T22:00:05"], [12978,"HCM6930388","2024-01-31T00:00:00",2024,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",189.18,"2026-06-28T22:00:05"], [12979,"0007006052","2024-03-07T00:00:00",2024,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1.42,"2026-06-28T22:00:05"], [12980,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241554","LORI AND TIM REYNOLDS ",492.15,"2026-06-28T22:00:05"], [12981,"0006879401","2024-01-03T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [12982,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254423","KEVIN GROOMS ",1655.46,"2026-06-28T22:00:05"], [12983,"HCM6878534","2024-01-03T00:00:00",2024,3,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",395.1,"2026-06-28T22:00:05"], [12984,"APV7003527","2024-03-04T00:00:00",2024,3,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Other","","","0000397399","RICKY WEDDLE ",10050.0,"2026-06-28T22:00:05"], [12985,"HCM6997044","2024-02-28T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.65,"2026-06-28T22:00:05"], [12986,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120809","LEWIS CASS SCHOOLS ",56366.37,"2026-06-28T22:00:05"], [12987,"APV7003546","2024-03-04T00:00:00",2024,3,581090,"CASE 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"], [12988,"0006883107","2024-01-09T00:00:00",2024,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6916.74,"2026-06-28T22:00:05"], [12989,"0006986368","2024-02-06T00:00:00",2024,3,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",724.52,"2026-06-28T22:00:05"], [12990,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",4557.06,"2026-06-28T22:00:05"], [12991,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389781","REBECCA M STANLEY ",345.82,"2026-06-28T22:00:05"], [12992,"APV6948547","2024-01-30T00:00:00",2024,3,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000072307","QUALITY PLUMBING AND HEATNG INC ",535.7,"2026-06-28T22:00:05"], [12993,"APV7003492","2024-03-04T00:00:00",2024,3,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",521.53,"2026-06-28T22:00:05"], [12994,"0007019981","2024-03-20T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-202355.32,"2026-06-28T22:00:05"], [12995,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305194","ROBERT POLAND ",38.49,"2026-06-28T22:00:05"], [12996,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369145","ANNA MILLER ",409.39,"2026-06-28T22:00:05"], [12997,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193546","MONROE CTY COMM SCHL TREASURER ",658603.21,"2026-06-28T22:00:05"], [12998,"0007021495","2024-03-01T00:00:00",2024,3,547042,"SpOp-Instruction",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.36,"2026-06-28T22:00:05"], [12999,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246680","MARCELLA GRAY ",508.55,"2026-06-28T22:00:05"], [13000,"APV6885923","2024-01-12T00:00:00",2024,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000093051","HOOSIER HILLS FOOD BANK, INC. 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MARTINSVILLE TREASURER ",121748.84,"2026-06-28T22:00:05"], [13055,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317987","MARY KEMP ",288.71,"2026-06-28T22:00:05"], [13056,"APV6984985","2024-02-02T00:00:00",2024,3,581090,"CASE 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"], [13057,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315356","SADIE MEEHAN ",1830.8,"2026-06-28T22:00:05"], [13058,"EXV7002937","2024-02-14T00:00:00",2024,3,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",65.0,"2026-06-28T22:00:05"], [13059,"0006881038","2024-01-05T00:00:00",2024,3,519503,"Payroll Def Comp - 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",14.0,"2026-06-28T22:00:05"], [13251,"APV6998526","2024-02-23T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064089","CRAWFORD COUNTY ",4683.72,"2026-06-28T22:00:05"], [13252,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320128","JENNIFER JACKSON ",1530.96,"2026-06-28T22:00:05"], [13253,"0006983752","2024-02-01T00:00:00",2024,3,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",22.84,"2026-06-28T22:00:05"], [13254,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241605","CHERRI GOLLER ",360.89,"2026-06-28T22:00:05"], [13255,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291563","RANDALL DUNNUCK ",423.44,"2026-06-28T22:00:05"], [13256,"0006999229","2024-02-27T00:00:00",2024,3,531032,"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"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [13257,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382059","TRACEY WESTMORELAND ",638.33,"2026-06-28T22:00:05"], [13258,"APV6889907","2024-01-19T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000320968","PROPIO LS LLC ",38791.4,"2026-06-28T22:00:05"], [13259,"APV7007603","2024-03-08T00:00:00",2024,3,538155,"Cnslt Project 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Entry",0.0,"2026-06-28T22:00:05"], [13263,"HCM6878533","2024-01-03T00:00:00",2024,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1.08,"2026-06-28T22:00:05"], [13264,"0006999287","2024-02-27T00:00:00",2024,3,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",358551.64,"2026-06-28T22:00:05"], [13265,"APV7002522","2024-03-01T00:00:00",2024,3,581090,"CASE 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"], [13266,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376738","DEBORAH TURNER ",250.21,"2026-06-28T22:00:05"], [13267,"APV7025500","2024-03-27T00:00:00",2024,3,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000087019","JP MORGAN CHASE BANK ",225.0,"2026-06-28T22:00:05"], [13268,"0007001173","2024-03-08T00:00:00",2024,3,653901,"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",1531.74,"2026-06-28T22:00:05"], [13269,"APV6881317","2024-01-05T00:00:00",2024,3,581090,"CASE 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"], [13270,"APV7004508","2024-03-05T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064724","SHELBY COUNTY ",-11033.97,"2026-06-28T22:00:05"], [13271,"0006966016","2024-02-08T00:00:00",2024,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.0,"2026-06-28T22:00:05"], [13272,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121091","FAYETTE CTY SCHL CORP TREAS ",236243.13,"2026-06-28T22:00:05"], [13273,"0007021495","2024-03-01T00:00:00",2024,3,599250,"EmployerPaid-TuitionAssistance",500,"FSSA Family Resources","Administrative and Operating Expenses","Tuition Support","Other","",""," ","General Ledger Entry",71.6,"2026-06-28T22:00:05"], [13274,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270787","OCTAVIA REED ",308.53,"2026-06-28T22:00:05"], [13275,"APV6878793","2024-01-02T00:00:00",2024,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002196","L AND E WHOLESALE ELECTRIC, INC ",860.0,"2026-06-28T22:00:05"], [13276,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414599","JANELL A FREEMAN ",807.14,"2026-06-28T22:00:05"], [13277,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351495","DONNA LOGSDON ",432.67,"2026-06-28T22:00:05"], [13278,"APV6986553","2024-02-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418052","TIFFANY L BEARD ",555.7,"2026-06-28T22:00:05"], [13279,"APV6887003","2024-01-16T00:00:00",2024,3,581090,"CASE 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"], [13280,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"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 ",45.98,"2026-06-28T22:00:05"], [13281,"HCM6988874","2024-02-14T00:00:00",2024,3,518800,"Anthem Vision",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.86,"2026-06-28T22:00:05"], [13282,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318450","DENEEN JENKINS ",295.29,"2026-06-28T22:00:05"], [13283,"HCM6930333","2024-01-31T00:00:00",2024,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",13118.77,"2026-06-28T22:00:05"], [13284,"APV7021999","2024-03-21T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014279","PORTER-STARKE SERVICES INC ",49863.97,"2026-06-28T22:00:05"], [13285,"APV6997429","2024-02-22T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000052666","BONA VISTA PROGRAMS INC ",10550.0,"2026-06-28T22:00:05"], [13286,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[13291,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321143","JOHN MCDANIEL ",703.03,"2026-06-28T22:00:05"], [13292,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344343","JAMIE HUIZAR ",96.24,"2026-06-28T22:00:05"], [13293,"0007001026","2024-02-29T00:00:00",2024,3,516005,"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"], [13294,"APV6992668","2024-02-15T00:00:00",2024,3,581090,"CASE 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"], [13295,"APV7021030","2024-03-21T00:00:00",2024,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384013","BARRY EMMONS ",1060.35,"2026-06-28T22:00:05"], [13296,"APV6891980","2024-01-22T00:00:00",2024,3,531012,"Prof Serv - ACCOUNTING SERVICE",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",1823.9,"2026-06-28T22:00:05"], [13297,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275287","TAMMY SEXTON ",288.71,"2026-06-28T22:00:05"], [13298,"APV6912101","2024-01-25T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",191.0,"2026-06-28T22:00:05"], [13299,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",13534.4,"2026-06-28T22:00:05"], [13300,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345992","MELISSA ATWOOD ",669.33,"2026-06-28T22:00:05"], [13301,"0006877068","2024-01-08T00:00:00",2024,3,652131,"Telecom Management",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",115.5,"2026-06-28T22:00:05"], [13302,"APV7003527","2024-03-04T00:00:00",2024,3,599032,"AdmOp-Notary Costs",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",19.0,"2026-06-28T22:00:05"], [13303,"HCM6997023","2024-02-28T00:00:00",2024,3,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",127.02,"2026-06-28T22:00:05"], [13304,"APV7004608","2024-03-05T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000307863","INTEGRITY QUANTUM INNOVATIONS ",3770.0,"2026-06-28T22:00:05"], [13305,"APV7010390","2024-03-13T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000057545","DELAWARE COUNTY ",63417.47,"2026-06-28T22:00:05"], [13306,"0007027506","2024-03-31T00:00:00",2024,3,519722,"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"], [13307,"APV6912096","2024-01-25T00:00:00",2024,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of 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Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",54.0,"2026-06-28T22:00:05"], [13315,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358763","LAURA WIELAND ",467.87,"2026-06-28T22:00:05"], [13316,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347351","BRIDGET EARLEY ",61.03,"2026-06-28T22:00:05"], [13317,"HCM6886552","2024-01-17T00:00:00",2024,3,518800,"Anthem Vision",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.24,"2026-06-28T22:00:05"], [13318,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-06-28T22:00:05"], [13323,"0006995436","2024-02-21T00:00:00",2024,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4606.16,"2026-06-28T22:00:05"], [13324,"APV6985815","2024-02-05T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000052666","BONA VISTA PROGRAMS INC ",37758.85,"2026-06-28T22:00:05"], [13325,"HCM6878582","2024-01-03T00:00:00",2024,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of 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Services","Construction","Other","","","0000385328","EMCS INC ",11443.95,"2026-06-28T22:00:05"], [13338,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312252","SHANE JONES ",590.58,"2026-06-28T22:00:05"], [13339,"HCM6886577","2024-01-17T00:00:00",2024,3,510160,"Jury Duty",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",330.2,"2026-06-28T22:00:05"], [13340,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329533","RYAN REDIGER ",264.44,"2026-06-28T22:00:05"], [13341,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256974","LISA CLEMENTS ",305.13,"2026-06-28T22:00:05"], [13342,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347214","STEVEN PORTER ",203.43,"2026-06-28T22:00:05"], [13343,"0007021495","2024-03-01T00:00:00",2024,3,599050,"AdmOp-Investigative Expense",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1.25,"2026-06-28T22:00:05"], [13344,"APV6885057","2024-01-11T00:00:00",2024,3,545012,"Eqp Main-Acetylene Oxygn",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000256564","AMERICAN WELDING and GAS ",358.46,"2026-06-28T22:00:05"], [13345,"0007000219","2024-02-28T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.83,"2026-06-28T22:00:05"], [13346,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344111","PATRICIA JOHNSON ",203.43,"2026-06-28T22:00:05"], [13347,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305569","NATALIE SHADOWEN ",1932.51,"2026-06-28T22:00:05"], [13348,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381420","DONNA HAYGOOD ",519.68,"2026-06-28T22:00:05"], [13349,"HCM7007123","2024-03-13T00:00:00",2024,3,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",73.59,"2026-06-28T22:00:05"], [13350,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"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 ",2849.67,"2026-06-28T22:00:05"], [13351,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301725","SARA HAPPE ",61.02,"2026-06-28T22:00:05"], [13352,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",139729.4,"2026-06-28T22:00:05"], [13353,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271055","ROSE M CURRY-ARMON ",508.56,"2026-06-28T22:00:05"], [13354,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365500","BETH GLASS ",196.86,"2026-06-28T22:00:05"], [13355,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000014434","SOUTH BEND COMM SCHOOL CORP ",244143.77,"2026-06-28T22:00:05"], [13356,"APV6930665","2024-01-29T00:00:00",2024,3,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",370.74,"2026-06-28T22:00:05"], [13357,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391764","PAMALA J LOVELADY ",747.67,"2026-06-28T22:00:05"], [13358,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292518","TERESA CARPENTER ",203.42,"2026-06-28T22:00:05"], [13359,"APV6880512","2024-01-04T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",548.0,"2026-06-28T22:00:05"], [13360,"EXV6991361","2024-02-01T00:00:00",2024,3,595130,"InState Travel - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",71.96,"2026-06-28T22:00:05"], [13377,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411328","RONALD SELLERS ",284.79,"2026-06-28T22:00:05"], [13378,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329279","LITTLE BUNS INC 2 ",155842.54,"2026-06-28T22:00:05"], [13379,"0006931397","2024-02-01T00:00:00",2024,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7379.07,"2026-06-28T22:00:05"], [13380,"APV7022006","2024-03-22T00:00:00",2024,3,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",10512.18,"2026-06-28T22:00:05"], [13381,"APV6988133","2024-02-08T00:00:00",2024,3,581090,"CASE 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"], [13382,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351938","MARIAH BRINKMAN ",216.55,"2026-06-28T22:00:05"], [13383,"APV6987447","2024-02-07T00:00:00",2024,3,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000074259","VECTREN CORPORATION ",-587330.53,"2026-06-28T22:00:05"], [13384,"0006993701","2024-02-19T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",17.11,"2026-06-28T22:00:05"], [13385,"APV6891929","2024-01-23T00:00:00",2024,3,581090,"CASE 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"], [13386,"APV6891929","2024-01-23T00:00:00",2024,3,581090,"CASE 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"], [13387,"APV7020813","2024-03-21T00:00:00",2024,3,599227,"EmpReimb-Tuition Reimbursement",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000358172","JACK BECKLEY ",984.38,"2026-06-28T22:00:05"], [13388,"0006948409","2024-01-31T00:00:00",2024,3,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.13,"2026-06-28T22:00:05"], [13389,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349928","CYNTHIA REESE ",366.16,"2026-06-28T22:00:05"], [13390,"0007009232","2024-03-12T00:00:00",2024,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [13391,"APV6886758","2024-01-16T00:00:00",2024,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. ",33774.54,"2026-06-28T22:00:05"], [13392,"0006881014","2024-01-05T00:00:00",2024,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",216030.34,"2026-06-28T22:00:05"], [13393,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356049","STEPHANIE BONDI-SMITH ",437.5,"2026-06-28T22:00:05"], [13394,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000307691","LYNHURST BAPTIST CHURCH PRESCHOOL ",3109.81,"2026-06-28T22:00:05"], [13395,"HCM6988943","2024-02-14T00:00:00",2024,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",63429.98,"2026-06-28T22:00:05"], [13396,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121169","EAST GIBSON SCHL CORP TREAS ",4923.62,"2026-06-28T22:00:05"], [13397,"APV6888936","2024-01-18T00:00:00",2024,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",136.9,"2026-06-28T22:00:05"], [13398,"APV7005341","2024-03-06T00:00:00",2024,3,595130,"InState Travel - 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BLUFFTON-HARRISON TREAS ",21012.86,"2026-06-28T22:00:05"], [13417,"APV6987377","2024-02-07T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000065966","RODNIE BRYANT ",857.14,"2026-06-28T22:00:05"], [13418,"0006983759","2024-01-31T00:00:00",2024,3,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4381.76,"2026-06-28T22:00:05"], [13419,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420373","CASSEY KINDIG ",902.6,"2026-06-28T22:00:05"], [13420,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293678","MICHAEL ALIOTO ",192.47,"2026-06-28T22:00:05"], [13421,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000150318","LOIS EVONNE CLINTON ",529.3,"2026-06-28T22:00:05"], [13422,"APV7000428","2024-02-28T00:00:00",2024,3,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",130.5,"2026-06-28T22:00:05"], [13423,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302572","ELIZABETH WEISS ",1020.11,"2026-06-28T22:00:05"], [13424,"HCM7021663","2024-03-27T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1322.65,"2026-06-28T22:00:05"], [13425,"HCM6886577","2024-01-17T00:00:00",2024,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",497.62,"2026-06-28T22:00:05"], [13426,"APV6892748","2024-01-24T00:00:00",2024,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000324420","JACK R KINKEL AND SON ARCHITECTS PC ",4487.0,"2026-06-28T22:00:05"], [13427,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321140","MATTHEW KRESS ",305.13,"2026-06-28T22:00:05"], [13428,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411931","AUSTIN TUCKER ",300.86,"2026-06-28T22:00:05"], [13429,"APV6985837","2024-02-05T00:00:00",2024,3,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000218682","BMO HARRIS NA ",261.23,"2026-06-28T22:00:05"], [13430,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377516","GREGORY STEWART ",682.07,"2026-06-28T22:00:05"], [13431,"HCM6878527","2024-01-03T00:00:00",2024,3,517003,"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",861.45,"2026-06-28T22:00:05"], [13432,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387670","JOEL CRIST ",427.19,"2026-06-28T22:00:05"], [13433,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194213","WARRICK CTY SCHOOL TREASURER ",235008.25,"2026-06-28T22:00:05"], [13434,"APV7019221","2024-03-19T00:00:00",2024,3,581090,"CASE 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"], [13435,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267601","CHARLOTTE MONROE ",1174.08,"2026-06-28T22:00:05"], [13436,"APV6879551","2024-01-03T00:00:00",2024,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",330.95,"2026-06-28T22:00:05"], [13437,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283544","LORI TINSLEY ",1066.74,"2026-06-28T22:00:05"], [13438,"0006985468","2024-01-31T00:00:00",2024,3,547038,"SpOp-Recreation",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-132.73,"2026-06-28T22:00:05"], [13439,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395793","MADELINE MORROW ",216.54,"2026-06-28T22:00:05"], [13440,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319188","JOHN SEVERE ",57.74,"2026-06-28T22:00:05"], [13441,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095153","YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN ",1036.62,"2026-06-28T22:00:05"], [13442,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352344","CRYSTAL SINGLETON ",115.48,"2026-06-28T22:00:05"], [13443,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389325","KATHY STEIN ",895.71,"2026-06-28T22:00:05"], [13444,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373327","TONYA GROOVER ",259.84,"2026-06-28T22:00:05"], [13445,"0007017139","2024-03-15T00:00:00",2024,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",20711.46,"2026-06-28T22:00:05"], [13446,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316458","JULIE PERKINS ",840.34,"2026-06-28T22:00:05"], [13447,"0006990832","2024-02-13T00:00:00",2024,3,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",787.48,"2026-06-28T22:00:05"], [13448,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[13452,"ARD6992885","2024-02-15T00:00:00",2024,3,593018,"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"], [13453,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389325","KATHY STEIN ",255.92,"2026-06-28T22:00:05"], [13454,"APV6998417","2024-02-26T00:00:00",2024,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",1841.67,"2026-06-28T22:00:05"], [13455,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077798","FRANKLIN TWP COMM SCHL TREAS ",16189.11,"2026-06-28T22:00:05"], [13456,"ARD6912339","2024-01-25T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","",""," ","General Ledger Entry",-126.58,"2026-06-28T22:00:05"], [13457,"APV6999545","2024-02-27T00:00:00",2024,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341471","CHERYL MATHEWS ",915.4,"2026-06-28T22:00:05"], [13458,"HCM7007135","2024-03-13T00:00:00",2024,3,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",154.58,"2026-06-28T22:00:05"], [13459,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000233299","BISHOP LUERS HIGH SCHOOL 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[13476,"APV7022054","2024-03-22T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193688","TELL CITY-TROY TWP SCHL TREAS ",30871.37,"2026-06-28T22:00:05"], [13477,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391242","MARYCAROLE MATLOCK ",645.25,"2026-06-28T22:00:05"], [13478,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377181","JORDAN LENTZ ",1257.15,"2026-06-28T22:00:05"], [13479,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353640","DAWN ANDERSON ",192.47,"2026-06-28T22:00:05"], [13480,"APV6880512","2024-01-04T00:00:00",2024,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064106","STEVEN ROUSH ",2555.0,"2026-06-28T22:00:05"], [13481,"ARD6998632","2024-02-26T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","",""," ","General Ledger Entry",-7371.3,"2026-06-28T22:00:05"], [13482,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371223","REBECCA MORRIS ",461.94,"2026-06-28T22:00:05"], [13483,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389470","MIGUEL A BAZAN ",1236.45,"2026-06-28T22:00:05"], [13484,"APV6929706","2024-01-26T00:00:00",2024,3,581090,"CASE 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"], [13485,"APV7018467","2024-03-18T00:00:00",2024,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000001679","VINCENNES UNIV ",22973.99,"2026-06-28T22:00:05"], [13486,"0006965971","2024-02-08T00:00:00",2024,3,652151,"800# Service",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",75.23,"2026-06-28T22:00:05"], [13487,"HCM6930338","2024-01-31T00:00:00",2024,3,516002,"FICA - Regular",385,"Homeland 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N. POSEY CTY SCHL TREAS ",36474.81,"2026-06-28T22:00:05"], [13655,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242987","KIMBERLY KIRKLAND ",1357.84,"2026-06-28T22:00:05"], [13656,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323631","CHARLES ASHTON ",98.43,"2026-06-28T22:00:05"], [13657,"0007021747","2024-03-01T00:00:00",2024,3,595130,"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",8.11,"2026-06-28T22:00:05"], [13658,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328754","TERRIE BRADBERRY ",295.29,"2026-06-28T22:00:05"], [13659,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396270","ANDREW EC HARLOW ",305.13,"2026-06-28T22:00:05"], [13660,"0007021747","2024-03-01T00:00:00",2024,3,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.93,"2026-06-28T22:00:05"], [13661,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386515","ANGELITA MARTINEZ ",406.85,"2026-06-28T22:00:05"], [13662,"0006995440","2024-02-21T00:00:00",2024,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",23.79,"2026-06-28T22:00:05"], [13663,"0007022617","2024-03-25T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",201287.0,"2026-06-28T22:00:05"], [13664,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379318","FAITH FISH ",177.17,"2026-06-28T22:00:05"], [13665,"0006990828","2024-02-13T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [13666,"APV7021030","2024-03-21T00:00:00",2024,3,580113,"Dir Supp - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000075671","CONNECTIONS INC ",7368.67,"2026-06-28T22:00:05"], [13828,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334247","LISA CALDWELL ",305.14,"2026-06-28T22:00:05"], [13829,"APV6987377","2024-02-07T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404616","ANGEL NANCE ",555.7,"2026-06-28T22:00:05"], [13830,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324793","BRADEN HUDSON ",2059.46,"2026-06-28T22:00:05"], [13831,"APV6889950","2024-01-19T00:00:00",2024,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000067510","OWEN COUNTY STATE BANK ",99.0,"2026-06-28T22:00:05"], [13832,"APV7022985","2024-03-25T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076238","OUR PLACE DRUG and ALCOHOL EDUCATION SERVI ",25000.0,"2026-06-28T22:00:05"], [13833,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286616","JANEL MULLET ",360.89,"2026-06-28T22:00:05"], [13834,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379177","ANDREA SMITH ",250.21,"2026-06-28T22:00:05"], [13835,"0006987882","2024-02-08T00:00:00",2024,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-28891.68,"2026-06-28T22:00:05"], [13836,"APV7009497","2024-03-12T00:00:00",2024,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001679","VINCENNES UNIV ",750.0,"2026-06-28T22:00:05"], [13837,"APV7016762","2024-03-14T00:00:00",2024,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",1551.54,"2026-06-28T22:00:05"], [13838,"0006987029","2024-02-07T00:00:00",2024,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [13839,"0007021495","2024-03-01T00:00:00",2024,3,592060,"Admin Op Management fees",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",50.92,"2026-06-28T22:00:05"], [13840,"0006886699","2024-01-16T00:00:00",2024,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [13841,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342403","CHERISH PARKER ",334.66,"2026-06-28T22:00:05"], [13842,"APV7003681","2024-03-04T00:00:00",2024,3,531010,"Prof Serv - 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Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000114779","COUNCIL ON AGING OF ELKHART ",500.0,"2026-06-28T22:00:05"], [13851,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246071","MICHAEL L STINSON ",442.69,"2026-06-28T22:00:05"], [13852,"0007010140","2024-03-13T00:00:00",2024,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",25.92,"2026-06-28T22:00:05"], [13853,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",36474.81,"2026-06-28T22:00:05"], [13854,"0006999350","2024-02-27T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",22983510.96,"2026-06-28T22:00:05"], [13855,"HCM7021680","2024-03-27T00:00:00",2024,3,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.04,"2026-06-28T22:00:05"], [13856,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255805","MONICA RACHELL ",360.89,"2026-06-28T22:00:05"], [13857,"APV7018324","2024-03-18T00:00:00",2024,3,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000293409","THE MILK BANK INC ",7125.37,"2026-06-28T22:00:05"], [13858,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193935","TRITON CENTRAL SCHOOLS ",11104.62,"2026-06-28T22:00:05"], [13859,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000091380","VICTORY COLLEGE PREP INC ",90156.93,"2026-06-28T22:00:05"], [13860,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120771","W BOONE CTY COMM SCHOOL TREAS ",5261.19,"2026-06-28T22:00:05"], [13861,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077798","FRANKLIN TWP COMM SCHL TREAS ",505349.95,"2026-06-28T22:00:05"], [13862,"APV6989277","2024-02-09T00:00:00",2024,3,593018,"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"], [13863,"0007006056","2024-03-07T00:00:00",2024,3,591030,"NonRealEstRnt-Office Copier",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [13864,"0006881840","2024-01-08T00:00:00",2024,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1206.11,"2026-06-28T22:00:05"], [13865,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237846","LISA MUSENBROCK ",196.86,"2026-06-28T22:00:05"], [13866,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266950","RITA JOAN LETT ",288.71,"2026-06-28T22:00:05"], [13867,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381582","KATHRYN ALLEN ",689.01,"2026-06-28T22:00:05"], [13868,"APV6911870","2024-01-25T00:00:00",2024,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000054522","POSEY COUNTY ",15000.0,"2026-06-28T22:00:05"], [13869,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385721","VENUS STAR GOODWIN ",1500.08,"2026-06-28T22:00:05"], [13870,"APV7004566","2024-03-05T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384684","PATRICIA NEWMAN ",1840.57,"2026-06-28T22:00:05"], [13871,"APV6882160","2024-01-08T00:00:00",2024,3,581090,"CASE 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"], [13872,"0007021747","2024-03-01T00:00:00",2024,3,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.25,"2026-06-28T22:00:05"], [13873,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355525","CHAD WHITEHEAD ",1289.43,"2026-06-28T22:00:05"], [13874,"0006879325","2024-01-03T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [13875,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344606","JENNIFER JACKSON ",284.79,"2026-06-28T22:00:05"], [13876,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324917","DAVID KASER ",115.48,"2026-06-28T22:00:05"], [13877,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253358","KENNETH HARWOOD ",370.35,"2026-06-28T22:00:05"], [13878,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121965","M.S.D. WARREN TWP TREASURER ",10114.3,"2026-06-28T22:00:05"], [13879,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351316","BARBARA HESTER ",589.99,"2026-06-28T22:00:05"], [13880,"0006989804","2024-02-12T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",23377.0,"2026-06-28T22:00:05"], [13881,"0006983752","2024-02-01T00:00:00",2024,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",535.74,"2026-06-28T22:00:05"], [13882,"HCM7021620","2024-03-27T00:00:00",2024,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",739.15,"2026-06-28T22:00:05"], [13883,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273776","ALVAH COPELAND ",406.84,"2026-06-28T22:00:05"], [13884,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386887","RAYIANA BYRD ",689.26,"2026-06-28T22:00:05"], [13885,"HCM6988918","2024-02-14T00:00:00",2024,3,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.74,"2026-06-28T22:00:05"], [13886,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",12263.41,"2026-06-28T22:00:05"], [13887,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280451","CYNTHIA CLEARY ",731.4,"2026-06-28T22:00:05"], [13888,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338718","LARRY WARREN ",264.45,"2026-06-28T22:00:05"], [13889,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333859","LAWRENCE MATTHEWS ",1444.3,"2026-06-28T22:00:05"], [13890,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193526","NORTH MIAMI COMM SCHL TREAS ",24347.44,"2026-06-28T22:00:05"], [13891,"APV7023889","2024-03-26T00:00:00",2024,3,547038,"SpOp-Recreation",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",404.76,"2026-06-28T22:00:05"], [13892,"APV6890866","2024-01-22T00:00:00",2024,3,581090,"CASE 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"], [13893,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121169","EAST GIBSON SCHL CORP TREAS ",1600.46,"2026-06-28T22:00:05"], [13894,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193464","CARDINAL RITTER HIGH SCHOOL ",68512.02,"2026-06-28T22:00:05"], [13895,"HCM6997009","2024-02-28T00:00:00",2024,3,518901,"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"], [13896,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363413","PATRICIA MERRITT ",325.48,"2026-06-28T22:00:05"], [13897,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378495","TRENT ASHWORTH ",569.58,"2026-06-28T22:00:05"], [13898,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353795","DIANE SATTERLEY ",773.0,"2026-06-28T22:00:05"], [13899,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349645","BESSIE MOSEBERRY ",269.46,"2026-06-28T22:00:05"], [13900,"ARD6912338","2024-01-25T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",-7250.0,"2026-06-28T22:00:05"], [13901,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121705","SCHOOL TOWN OF HIGHLAND ",59798.79,"2026-06-28T22:00:05"], [13902,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193719","PORTER TWP SCHOOL TREASURER ",19941.19,"2026-06-28T22:00:05"], [13903,"APV6885950","2024-01-12T00:00:00",2024,3,543073,"Main-BuildMat-Supplies",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","","","0000251882","MID INDIANA SERVICE CO INC ",169.44,"2026-06-28T22:00:05"], [13904,"0007001160","2024-03-08T00:00:00",2024,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",235.62,"2026-06-28T22:00:05"], [13905,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417048","BROOKE LIENERTH ",689.26,"2026-06-28T22:00:05"], [13906,"HCM6878504","2024-01-03T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",691.79,"2026-06-28T22:00:05"], [13907,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369347","IVA MCNEAL ",1899.7,"2026-06-28T22:00:05"], [13908,"APV6884079","2024-01-10T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000391067","GRIT INTO GRACE INC ",13707.92,"2026-06-28T22:00:05"], [13909,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379999","EVAN WYLIE ",288.71,"2026-06-28T22:00:05"], [13910,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367849","ASHLEY BULT ",976.42,"2026-06-28T22:00:05"], [13911,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255167","VONDA K ARMOUR ",271.16,"2026-06-28T22:00:05"], [13912,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289201","BRANDT HASSER ",19.25,"2026-06-28T22:00:05"], [13913,"0006983751","2024-01-17T00:00:00",2024,3,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1604.19,"2026-06-28T22:00:05"], [13914,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390764","KELLY LYNN GUERIN ",288.71,"2026-06-28T22:00:05"], [13915,"APV7007450","2024-03-08T00:00:00",2024,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",98.25,"2026-06-28T22:00:05"], [13916,"0006884815","2024-01-03T00:00:00",2024,3,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.13,"2026-06-28T22:00:05"], [13917,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167038","DUANE H. ELSWORTH ",671.29,"2026-06-28T22:00:05"], [13918,"APV6882160","2024-01-08T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-06-28T22:00:05"], [13919,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255682","PAMELA J SKINNER ",134.73,"2026-06-28T22:00:05"], [13920,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120751","BENTON COMM SCHL CORP TREAS ",41317.09,"2026-06-28T22:00:05"], [13921,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238515","SEBRINA MARTIN ",369.11,"2026-06-28T22:00:05"], [13922,"APV7008271","2024-03-11T00:00:00",2024,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000075935","ELWOOD COMM SCHOOL TREASURER ",5230.82,"2026-06-28T22:00:05"], [13923,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343211","TYNISHA MALLORY ",506.62,"2026-06-28T22:00:05"], [13924,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303365","JAMIE REDNOUR ",374.04,"2026-06-28T22:00:05"], [13925,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091229","CANCER HEALTH TREATMENTS CTRS ",14.0,"2026-06-28T22:00:05"], [13926,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356290","DENNIS BROOKS ",255.92,"2026-06-28T22:00:05"], [13927,"APV7020998","2024-03-21T00:00:00",2024,3,581090,"CASE 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"], [13928,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311384","MICHELLE WILLIAMS ",384.95,"2026-06-28T22:00:05"], [13929,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365098","RENEE KOCH ",469.9,"2026-06-28T22:00:05"], [13930,"HCM6878525","2024-01-03T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",104.79,"2026-06-28T22:00:05"], [13931,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235721","PAMELA S MICHAEL ",495.21,"2026-06-28T22:00:05"], [13932,"APV6984985","2024-02-02T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363417","MOHR CHIROPRACTIC PC ",14.0,"2026-06-28T22:00:05"], [13933,"0007001113","2024-03-08T00:00:00",2024,3,652370,"Citrix",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",52.28,"2026-06-28T22:00:05"], [13934,"0006965983","2024-02-08T00:00:00",2024,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2008.99,"2026-06-28T22:00:05"], [13935,"0007019920","2024-03-20T00:00:00",2024,3,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",116.52,"2026-06-28T22:00:05"], [13936,"0007021495","2024-03-01T00:00:00",2024,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",270.99,"2026-06-28T22:00:05"], [13937,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317029","TRACY KERTAI ",538.92,"2026-06-28T22:00:05"], [13938,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337267","BILLIE ROUSE ",137.8,"2026-06-28T22:00:05"], [13939,"APV6929753","2024-01-26T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064781","PORTER COUNTY ",8349.9,"2026-06-28T22:00:05"], [13940,"0006948366","2024-01-30T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",11654.25,"2026-06-28T22:00:05"], [13941,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303852","SALLY GIBSON ",492.15,"2026-06-28T22:00:05"], [13942,"0006930449","2024-02-01T00:00:00",2024,3,659284,"WebEx",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9.91,"2026-06-28T22:00:05"], [13943,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388199","DUSTIN L MILLER ",713.08,"2026-06-28T22:00:05"], [13944,"APV6880598","2024-01-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101566","FAY BICCARD GLICK NEIGHBORHOOD CENTER ",20066.47,"2026-06-28T22:00:05"], [13945,"HCM6886576","2024-01-17T00:00:00",2024,3,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.33,"2026-06-28T22:00:05"], [13946,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287141","LISA HUDDLESTON ",413.4,"2026-06-28T22:00:05"], [13947,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369858","SAMANTHA ROBBINS ",1059.31,"2026-06-28T22:00:05"], [13948,"0006883107","2024-01-09T00:00:00",2024,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.38,"2026-06-28T22:00:05"], [13949,"HCM7007114","2024-03-13T00:00:00",2024,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",104.01,"2026-06-28T22:00:05"], [13950,"0007022664","2024-03-25T00:00:00",2024,3,518161,"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"], [13951,"APV6966243","2024-01-31T00:00:00",2024,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000001306","BRIGHT EQUIPMENT INC ",200.0,"2026-06-28T22:00:05"], [13952,"0006890642","2024-01-22T00:00:00",2024,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",51.84,"2026-06-28T22:00:05"], [13953,"APV6885970","2024-01-12T00:00:00",2024,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000054575","DEKALB COUNTY ",16133.04,"2026-06-28T22:00:05"], [13954,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377598","ABBY DELEON-VOGEL ",2095.24,"2026-06-28T22:00:05"], [13955,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",7020.21,"2026-06-28T22:00:05"], [13956,"APV7002522","2024-03-01T00:00:00",2024,3,581090,"CASE 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"], [13957,"0007010120","2024-03-13T00:00:00",2024,3,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-46.82,"2026-06-28T22:00:05"], [13958,"HCM6878532","2024-01-03T00:00:00",2024,3,519006,"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",29.34,"2026-06-28T22:00:05"], [13959,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330521","JOSHUA LOWRY ",1587.31,"2026-06-28T22:00:05"], [13960,"APV6992707","2024-02-15T00:00:00",2024,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077451","INTERLOCAL ASSOCIATION ",137495.52,"2026-06-28T22:00:05"], [13961,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318511","CORRIN HATFIELD ",196.86,"2026-06-28T22:00:05"], [13962,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415877","BRITTANY HAMMONDS ",1339.61,"2026-06-28T22:00:05"], [13963,"APV7008286","2024-03-11T00:00:00",2024,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",200.0,"2026-06-28T22:00:05"], [13964,"0007003252","2024-03-04T00:00:00",2024,3,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3335.73,"2026-06-28T22:00:05"], [13965,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240558","HEATHER C. FISHER ",203.42,"2026-06-28T22:00:05"], [13966,"0006966014","2024-02-08T00:00:00",2024,3,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",427.42,"2026-06-28T22:00:05"], [13967,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339129","DEWY ALMANZAR ",650.95,"2026-06-28T22:00:05"], [13968,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277809","CAROL MITCHELL ",192.47,"2026-06-28T22:00:05"], [13969,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347863","VICTOR MEYER ",96.24,"2026-06-28T22:00:05"], [13970,"0007009983","2024-03-12T00:00:00",2024,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",13229.5,"2026-06-28T22:00:05"], [13971,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194001","SOUTHWEST SCHL CORP TREASURER ",43738.23,"2026-06-28T22:00:05"], [13972,"APV7008285","2024-03-08T00:00:00",2024,3,538110,"Const - 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",79537.98,"2026-06-28T22:00:05"], [13978,"0007021536","2024-03-01T00:00:00",2024,3,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",124.66,"2026-06-28T22:00:05"], [13979,"0006880258","2024-01-04T00:00:00",2024,3,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",20.49,"2026-06-28T22:00:05"], [13980,"HCM6878484","2024-01-03T00:00:00",2024,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.34,"2026-06-28T22:00:05"], [13981,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173397","TERRY HARLESS ",360.89,"2026-06-28T22:00:05"], [13982,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342240","JOHN SKIRVIN ",1220.53,"2026-06-28T22:00:05"], [13983,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362891","KELLY BURCHAM ",305.13,"2026-06-28T22:00:05"], [13984,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379697","CONSTANCE THACKER ",384.95,"2026-06-28T22:00:05"], [13985,"APV6985790","2024-02-05T00:00:00",2024,3,581090,"CASE 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"], [13986,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077422","KOKOMO SCHOOL CORP ",147612.48,"2026-06-28T22:00:05"], [13987,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000368192","INVENT LEARNING HUB INC ",27972.9,"2026-06-28T22:00:05"], [13988,"0006993076","2024-02-15T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",231180.41,"2026-06-28T22:00:05"], [13989,"APV6878793","2024-01-02T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417131","BROOKE A SOKELAND ",1478.77,"2026-06-28T22:00:05"], [13990,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",8809.57,"2026-06-28T22:00:05"], [13991,"APV6994008","2024-02-19T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000286083","JANE PAULEY COMMUNITY HEALTH CENTER ",14151.52,"2026-06-28T22:00:05"], [13992,"0007005194","2024-03-06T00:00:00",2024,3,659270,"Shared SAN Storage",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",919.7,"2026-06-28T22:00:05"], [13993,"APV6929706","2024-01-26T00:00:00",2024,3,581090,"CASE 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"], [13994,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396714","NORMAN CHAVIS ",511.83,"2026-06-28T22:00:05"], [13995,"APV6879551","2024-01-03T00:00:00",2024,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001186","REYNOLDS FARM EQUIPMENT INC ",2394.85,"2026-06-28T22:00:05"], [13996,"HCM7007136","2024-03-13T00:00:00",2024,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",300936.82,"2026-06-28T22:00:05"], [13997,"APV7024556","2024-03-27T00:00:00",2024,3,599226,"AdmOp-EmpReimb-Agency Specific",40,"Secretary Of State","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000217253","JEROLD A BONNET ",632.1,"2026-06-28T22:00:05"], [13998,"0006983740","2024-01-31T00:00:00",2024,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.88,"2026-06-28T22:00:05"], [13999,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",12894.38,"2026-06-28T22:00:05"], [14000,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345324","KELLI BURGESS ",1058.61,"2026-06-28T22:00:05"], [14001,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301853","RIKKI FARLOW ",438.65,"2026-06-28T22:00:05"], [14002,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075936","SHOALS COMM SCHOOL TREASURER ",19526.83,"2026-06-28T22:00:05"], [14003,"0006888564","2024-01-18T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",-3.82,"2026-06-28T22:00:05"], [14004,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",334.0,"2026-06-28T22:00:05"], [14005,"APV6994976","2024-02-20T00:00:00",2024,3,571620,"Grants - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",6.01,"2026-06-28T22:00:05"], [14105,"0006993093","2024-02-12T00:00:00",2024,3,659208,"Centralized accounting service",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1526.94,"2026-06-28T22:00:05"], [14106,"EXV7009049","2024-03-04T00:00:00",2024,3,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",252.32,"2026-06-28T22:00:05"], [14107,"APV6878793","2024-01-02T00:00:00",2024,3,541036,"Mot Veh Ex -Tires&Rltd",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000085099","MILLER TIRE and AUTO CARE INC ",41.4,"2026-06-28T22:00:05"], [14108,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241055","KAREN SUE YOCHUM ",1043.36,"2026-06-28T22:00:05"], [14109,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE 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"], [14110,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319637","DONNA GAHAM ",255.92,"2026-06-28T22:00:05"], [14111,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193687","CANNELTON CITY SCHOOL TREAS ",9842.27,"2026-06-28T22:00:05"], [14112,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400857","KIM E HARRISON ",244.1,"2026-06-28T22:00:05"], [14113,"APV6879600","2024-01-03T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364691","COLUMBUS RADIOLOGY PHYSICIANS, LLC ",30.0,"2026-06-28T22:00:05"], [14114,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320355","RACHEL BRISTOL ",1945.79,"2026-06-28T22:00:05"], [14115,"APV6985788","2024-02-05T00:00:00",2024,3,547032,"SpOpSp-Safety",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",50.0,"2026-06-28T22:00:05"], [14116,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416513","KELSEY R HEDGE ",325.48,"2026-06-28T22:00:05"], [14117,"APV6989345","2024-02-09T00:00:00",2024,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000083927","BARTLETT AND ASSOCIATES INC ",1296.0,"2026-06-28T22:00:05"], [14118,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306451","MONICA WICKER ",344.51,"2026-06-28T22:00:05"], [14119,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394595","TOMMI PRUITT ",1636.02,"2026-06-28T22:00:05"], [14120,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322944","REQUEL SIMMONS ",346.45,"2026-06-28T22:00:05"], [14121,"0007004242","2024-02-29T00:00:00",2024,3,517005,"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 - 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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","0000064354","HENDRICKS COUNTY ",20825.57,"2026-06-28T22:00:05"], [14531,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077440","GREATER JASPER CONS SCHL TREAS ",19712.31,"2026-06-28T22:00:05"], [14532,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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"], [14533,"APV7009579","2024-03-11T00:00:00",2024,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000062085","VANDERBURGH COUNTY ",6.0,"2026-06-28T22:00:05"], [14534,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358758","JAMES ROSS ",295.29,"2026-06-28T22:00:05"], [14535,"APV7021030","2024-03-21T00:00:00",2024,3,580113,"Dir Supp - 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Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",574.17,"2026-06-28T22:00:05"], [14543,"0007021495","2024-03-01T00:00:00",2024,3,659264,"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",435.64,"2026-06-28T22:00:05"], [14544,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345400","MELISSA STRONG ",236.23,"2026-06-28T22:00:05"], [14545,"APV7023026","2024-03-25T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000227831","ERIN GORE ",493.79,"2026-06-28T22:00:05"], [14546,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395217","AUDRA WITTEN ",157.49,"2026-06-28T22:00:05"], [14547,"HCM6988940","2024-02-14T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.02,"2026-06-28T22:00:05"], [14548,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405538","FELICIA MANGAS ",192.47,"2026-06-28T22:00:05"], [14549,"0007021747","2024-03-01T00:00:00",2024,3,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [14550,"0006911857","2024-01-25T00:00:00",2024,3,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-305.63,"2026-06-28T22:00:05"], [14551,"APV6891926","2024-01-23T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000409275","HEART AND SOUL CLINIC INC ",2113.81,"2026-06-28T22:00:05"], [14552,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000114780","CARING HEART OPEN ARMS ",4805.63,"2026-06-28T22:00:05"], [14553,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386036","STEPHANIE GUERRERO ",284.79,"2026-06-28T22:00:05"], [14554,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416746","JAQUELINE GARDNER ",410.65,"2026-06-28T22:00:05"], [14555,"APV7001479","2024-02-29T00:00:00",2024,3,581090,"CASE 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"], [14556,"APV6999523","2024-02-27T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",16500.0,"2026-06-28T22:00:05"], [14557,"APV6989228","2024-02-09T00:00:00",2024,3,581090,"CASE 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"], [14558,"0007026417","2024-03-31T00:00:00",2024,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",181.67,"2026-06-28T22:00:05"], [14559,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394987","KATRINA MARIE MULLEN ",374.03,"2026-06-28T22:00:05"], [14560,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352843","TINA HOSKINS ",295.29,"2026-06-28T22:00:05"], [14561,"APV7010353","2024-03-13T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407962","ASHLEY HESSION ",160.0,"2026-06-28T22:00:05"], [14562,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076989","NORTH NEWTON SCHOOL TREASURER ",30187.52,"2026-06-28T22:00:05"], [14563,"EXV6993500","2024-02-09T00:00:00",2024,3,595120,"InState Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [14572,"APV7000428","2024-02-28T00:00:00",2024,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",514.9,"2026-06-28T22:00:05"], [14573,"APV6995766","2024-02-21T00:00:00",2024,3,581090,"CASE 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"], [14574,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367834","JASON RORK ",192.47,"2026-06-28T22:00:05"], [14575,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413763","DESTINY S BEAMS ",501.8,"2026-06-28T22:00:05"], [14576,"APV6991053","2024-02-13T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119399","ASSOCIATES IN BEHAVIORAL COUNSELING PC ",14.0,"2026-06-28T22:00:05"], [14577,"APV6891929","2024-01-23T00:00:00",2024,3,581090,"CASE 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"], [14578,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421692","TINA HALSEY ",137.8,"2026-06-28T22:00:05"], [14579,"APV6882144","2024-01-08T00:00:00",2024,3,599052,"AdmOp-Testing Certification",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",257.25,"2026-06-28T22:00:05"], [14580,"EXV7017757","2024-03-08T00:00:00",2024,3,595120,"InState Travel - 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Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",5338.08,"2026-06-28T22:00:05"], [14790,"0006983752","2024-02-01T00:00:00",2024,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",26.26,"2026-06-28T22:00:05"], [14791,"0006884052","2024-01-10T00:00:00",2024,3,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",371.32,"2026-06-28T22:00:05"], [14792,"APV6991091","2024-02-13T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",-146.06,"2026-06-28T22:00:05"], [14793,"APV6990210","2024-02-12T00:00:00",2024,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",49091.8,"2026-06-28T22:00:05"], [14794,"HCM6930340","2024-01-31T00:00:00",2024,3,519503,"Payroll Def Comp - 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WARREN TWP TREASURER ",45858.0,"2026-06-28T22:00:05"], [14816,"APV7005617","2024-03-06T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000395742","KAPUR and ASSOCIATES INC ",44184.44,"2026-06-28T22:00:05"], [14817,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366475","JOYCE VANFOSSEN ",866.13,"2026-06-28T22:00:05"], [14818,"APV6884237","2024-01-10T00:00:00",2024,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",328.71,"2026-06-28T22:00:05"], [14819,"APV6912134","2024-01-25T00:00:00",2024,3,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000365760","M500 LLC ",79911.97,"2026-06-28T22:00:05"], [14820,"APV7009513","2024-03-12T00:00:00",2024,3,539022,"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","0000082384","STANDARD FERTILIZER CO INC ",455.0,"2026-06-28T22:00:05"], [14821,"APV6987377","2024-02-07T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412315","KIMBERLY JOHNSON ",1761.45,"2026-06-28T22:00:05"], [14822,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000107115","NEXT GENERATION CARE CONCEPTS INC ",15939.67,"2026-06-28T22:00:05"], [14823,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077416","S. MONTGOMERY COMM SCHL TREAS ",41317.09,"2026-06-28T22:00:05"], [14824,"APV6994882","2024-02-20T00:00:00",2024,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000409322","MARGARET A BUCHANAN ",206.5,"2026-06-28T22:00:05"], [14825,"APV7005475","2024-03-06T00:00:00",2024,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000085715","ANGOLA CLERK-TREASURER ",83.74,"2026-06-28T22:00:05"], [14826,"EXV6998902","2024-02-12T00:00:00",2024,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1033.2,"2026-06-28T22:00:05"], [14827,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367519","DAVID ROSS ",314.98,"2026-06-28T22:00:05"], [14828,"APV6994975","2024-02-19T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",55103.12,"2026-06-28T22:00:05"], [14829,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE 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"], [14830,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239284","KIMBERLY ANN COMBS ",305.13,"2026-06-28T22:00:05"], [14831,"APV6999539","2024-02-26T00:00:00",2024,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000092903","AREA 10 COUNCIL ON AGING OF MONROE ",11115.7,"2026-06-28T22:00:05"], [14832,"0006888667","2024-01-18T00:00:00",2024,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",108.86,"2026-06-28T22:00:05"], [14833,"APV6992649","2024-02-15T00:00:00",2024,3,599116,"AdmOp-Event Sponsor",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000062406","INDIANA LATINO INSTITUTE INC ",500.0,"2026-06-28T22:00:05"], [14834,"APV7018318","2024-03-18T00:00:00",2024,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064823","RUSH COUNTY ",21645.0,"2026-06-28T22:00:05"], [14835,"0006991649","2024-02-14T00:00:00",2024,3,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",264.59,"2026-06-28T22:00:05"], [14836,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248961","AMANDA JO WALLACE ",370.34,"2026-06-28T22:00:05"], [14837,"HCM6878534","2024-01-03T00:00:00",2024,3,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",157751.55,"2026-06-28T22:00:05"], [14838,"HCM6878525","2024-01-03T00:00:00",2024,3,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",4095.85,"2026-06-28T22:00:05"], [14839,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385182","ADAM PHILPOTT ",300.86,"2026-06-28T22:00:05"], [14840,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000339361","NORTHWEST INDIANA ISLAMIC CENTER ",14552.92,"2026-06-28T22:00:05"], [14841,"0006883056","2024-01-03T00:00:00",2024,3,518901,"Payroll Employee Assistance",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"], [14842,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418524","GUNNER KEITH REAM ",2145.5,"2026-06-28T22:00:05"], [14843,"HCM6997082","2024-02-28T00:00:00",2024,3,517005,"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",8680.12,"2026-06-28T22:00:05"], [14844,"APV6966402","2024-01-30T00:00:00",2024,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000085507","CLARK DIETZ, INC ",18024.09,"2026-06-28T22:00:05"], [14845,"0007021495","2024-03-01T00:00:00",2024,3,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",118.58,"2026-06-28T22:00:05"], [14846,"APV6986553","2024-02-06T00:00:00",2024,3,580111,"NRAE - 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POSEY CTY SCHL TREAS ",1966.16,"2026-06-28T22:00:05"], [14915,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392289","AMANDA BOWMAN ",689.81,"2026-06-28T22:00:05"], [14916,"APV7008581","2024-03-11T00:00:00",2024,3,581090,"CASE 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"], [14917,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250317","SIDD J THOMAS ",693.29,"2026-06-28T22:00:05"], [14918,"0006966014","2024-02-08T00:00:00",2024,3,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9551.65,"2026-06-28T22:00:05"], [14919,"APV6930728","2024-01-29T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000008124","LIFESPRING INC ",1212.42,"2026-06-28T22:00:05"], [14920,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302625","JULIE CRAINE ",275.6,"2026-06-28T22:00:05"], [14921,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371251","DIAMOND WITTLIEF ",440.61,"2026-06-28T22:00:05"], [14922,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120773","LEBANON COMM SCHL CORP TREAS ",40027.67,"2026-06-28T22:00:05"], [14923,"0006966061","2024-02-08T00:00:00",2024,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",140.46,"2026-06-28T22:00:05"], [14924,"APV7018332","2024-03-18T00:00:00",2024,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000110578","PROGRESS HOUSE, INC. 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[14928,"APV6930731","2024-01-29T00:00:00",2024,3,581090,"CASE 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"], [14929,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163050","AVA RICHARDSON ",1725.22,"2026-06-28T22:00:05"], [14930,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296487","SHEKODA LOWE ",250.21,"2026-06-28T22:00:05"], [14931,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261304","APRYL WEATHERS ",355.99,"2026-06-28T22:00:05"], 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CHRISTIAN CHURCH ",3208.97,"2026-06-28T22:00:05"], [15319,"HCM6886589","2024-01-17T00:00:00",2024,3,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",5523.58,"2026-06-28T22:00:05"], [15320,"0006985467","2024-02-05T00:00:00",2024,3,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.82,"2026-06-28T22:00:05"], [15321,"APV6889008","2024-01-18T00:00:00",2024,3,581090,"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","","","0000394311","TALISA EGGERS ",455.39,"2026-06-28T22:00:05"], [15334,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371799","TINA PRUNTY ",354.35,"2026-06-28T22:00:05"], [15335,"0007025254","2024-03-28T00:00:00",2024,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",17.42,"2026-06-28T22:00:05"], [15336,"APV7020946","2024-03-21T00:00:00",2024,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000109848","NORTH MECHANICAL SERVICE INC ",701.0,"2026-06-28T22:00:05"], [15337,"0007021536","2024-03-01T00:00:00",2024,3,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1.28,"2026-06-28T22:00:05"], [15338,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403235","DAVID R OSBORNE ",1577.95,"2026-06-28T22:00:05"], [15339,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375599","CYNTHIA BRIDGEWATER ",354.35,"2026-06-28T22:00:05"], [15340,"APV6885927","2024-01-12T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142514","EVANS PSYCHOLOGICAL SERVICES ",174.0,"2026-06-28T22:00:05"], [15341,"0007009255","2024-03-12T00:00:00",2024,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",16851.0,"2026-06-28T22:00:05"], [15342,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000260226","HOLY NAME OF JESUS CATHOLIC CHURCH, ",9842.27,"2026-06-28T22:00:05"], [15343,"APV7001476","2024-02-29T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",14888.92,"2026-06-28T22:00:05"], [15344,"0007010098","2024-03-13T00:00:00",2024,3,519722,"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"], [15345,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240955","JOHN ROGER SHAPLAND ",623.85,"2026-06-28T22:00:05"], [15346,"APV6994848","2024-02-20T00:00:00",2024,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000053577","DECATUR COUNTY SWCD ",761.6,"2026-06-28T22:00:05"], [15347,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000360828","CAMP NAVIGATE INC ",2100.06,"2026-06-28T22:00:05"], [15348,"APV6889894","2024-01-19T00:00:00",2024,3,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050004","UNITED PARCEL SERVICE ",247.63,"2026-06-28T22:00:05"], [15349,"APV7018303","2024-03-18T00:00:00",2024,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",94.61,"2026-06-28T22:00:05"], [15350,"0006986304","2024-02-06T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",88.35,"2026-06-28T22:00:05"], [15351,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273090","MICHAEL CARLTON ",230.97,"2026-06-28T22:00:05"], [15352,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary 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[15364,"APV6888126","2024-01-16T00:00:00",2024,3,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",633120.82,"2026-06-28T22:00:05"], [15365,"0006987895","2024-02-08T00:00:00",2024,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.4,"2026-06-28T22:00:05"], [15366,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310932","PAUL KILBOURNE ",220.31,"2026-06-28T22:00:05"], [15367,"APV7001479","2024-02-29T00:00:00",2024,3,581090,"CASE 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 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Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",53.5,"2026-06-28T22:00:05"], [15381,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264099","LESLIE R ALLEN ",354.35,"2026-06-28T22:00:05"], [15382,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385934","BRITTANY K BAKER ",221.73,"2026-06-28T22:00:05"], [15383,"APV6994869","2024-02-20T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064294","JAY COUNTY ",10432.18,"2026-06-28T22:00:05"], [15384,"APV6889954","2024-01-18T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",503,"FSSA 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WARREN TWP TREASURER ",40702.31,"2026-06-28T22:00:05"], [15470,"HCM6878527","2024-01-03T00:00:00",2024,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1738.29,"2026-06-28T22:00:05"], [15471,"APV7025498","2024-03-22T00:00:00",2024,3,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000053953","PARKVIEW HEALTH SYSTEM INC ",11927.17,"2026-06-28T22:00:05"], [15472,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000055163","EARLY LEARNING INDIANA INC ",43597.26,"2026-06-28T22:00:05"], [15473,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374010","CERINA BURKER ",173.23,"2026-06-28T22:00:05"], [15474,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243093","CHERYL CHANCE ",360.89,"2026-06-28T22:00:05"], [15475,"APV6892748","2024-01-24T00:00:00",2024,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",12462.9,"2026-06-28T22:00:05"], [15476,"0006881045","2024-01-05T00:00:00",2024,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [15477,"0007025227","2024-03-28T00:00:00",2024,3,516005,"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"], [15478,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000050176","HEDNRICKS COUNTY RADIOLOGY ",10.0,"2026-06-28T22:00:05"], [15479,"APV6892813","2024-01-23T00:00:00",2024,3,531010,"Prof Serv - 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WAYNE TWP TREASURER ",1300659.49,"2026-06-28T22:00:05"], [15731,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365508","CANDICE HOWARD ",288.71,"2026-06-28T22:00:05"], [15732,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269077","MERRY CLARK ",711.57,"2026-06-28T22:00:05"], [15733,"0007001143","2024-03-08T00:00:00",2024,3,652110,"Cellular Phone Service",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",812.78,"2026-06-28T22:00:05"], [15734,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371511","DIANA YOUNG ",569.58,"2026-06-28T22:00:05"], [15735,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331556","JODY LONG ",865.97,"2026-06-28T22:00:05"], [15736,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339240","LORA RICH ",271.57,"2026-06-28T22:00:05"], [15737,"HCM6886552","2024-01-17T00:00:00",2024,3,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",213.81,"2026-06-28T22:00:05"], [15738,"APV6997395","2024-02-23T00:00:00",2024,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000062085","VANDERBURGH COUNTY ",65444.54,"2026-06-28T22:00:05"], [15739,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [15823,"APV6882144","2024-01-08T00:00:00",2024,3,539102,"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 ",406672.48,"2026-06-28T22:00:05"], [15824,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296541","TRICIA EDDY ",196.86,"2026-06-28T22:00:05"], [15825,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326687","RANDALL ROSE ",243.7,"2026-06-28T22:00:05"], [15826,"APV7000444","2024-02-28T00:00:00",2024,3,581090,"CASE 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"], [15827,"EXV6886252","2024-01-01T00:00:00",2024,3,595130,"InState Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",970.02,"2026-06-28T22:00:05"], [15853,"APV6989228","2024-02-09T00:00:00",2024,3,581090,"CASE 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"], [15854,"APV7001462","2024-02-27T00:00:00",2024,3,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000282729","DIVE RESCUE INTERNATIONAL INC ",470.0,"2026-06-28T22:00:05"], [15855,"APV7004566","2024-03-05T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399220","MORIAH LEIGH COONS ",2109.46,"2026-06-28T22:00:05"], [15856,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120937","ST LAWRENCE SCHOOL ",1946.92,"2026-06-28T22:00:05"], [15857,"APV6883249","2024-01-09T00:00:00",2024,3,520106,"Water & Sewage - 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ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",2304.32,"2026-06-28T22:00:05"], [15873,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422718","BENJAMIN PEARSON ",686.55,"2026-06-28T22:00:05"], [15874,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE 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"], [15875,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239116","WANDA S GRAHAM ",816.97,"2026-06-28T22:00:05"], [15876,"EXV7001838","2024-02-07T00:00:00",2024,3,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",36.0,"2026-06-28T22:00:05"], [15877,"0007021495","2024-03-01T00:00:00",2024,3,599223,"AdmOp-EmpReimb-Supplier Genera",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.82,"2026-06-28T22:00:05"], [15878,"HCM6878542","2024-01-03T00:00:00",2024,3,510101,"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",643.59,"2026-06-28T22:00:05"], [15879,"EXV6998931","2024-02-02T00:00:00",2024,3,595130,"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"], [15880,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION 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[15887,"APV7006381","2024-03-07T00:00:00",2024,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000063887","MIRION TECHNOLOGIES INC ",4090.0,"2026-06-28T22:00:05"], [15888,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382933","WANDA LEE LERCH ",288.71,"2026-06-28T22:00:05"], [15889,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421030","RILEY MELLER ",665.6,"2026-06-28T22:00:05"], [15890,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425405","MICHAEL CARDONE 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[15894,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309749","JESSE EDWARD BRANDON ",620.11,"2026-06-28T22:00:05"], [15895,"ARD6989447","2024-02-09T00:00:00",2024,3,546005,"Off-Printer Paper",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-2.52,"2026-06-28T22:00:05"], [15896,"APV7020998","2024-03-21T00:00:00",2024,3,581090,"CASE 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"], [15897,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social 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[15905,"0007004213","2024-03-05T00:00:00",2024,3,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",438892.62,"2026-06-28T22:00:05"], [15906,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376133","LEAH KANTIN ",101.71,"2026-06-28T22:00:05"], [15907,"0006889589","2024-01-19T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3427.76,"2026-06-28T22:00:05"], [15908,"0006991622","2024-02-14T00:00:00",2024,3,555538,"Landscaping equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-781.98,"2026-06-28T22:00:05"], [15909,"0007003236","2024-03-04T00:00:00",2024,3,555521,"Medical & laboratory 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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"], [15922,"0006886722","2024-01-16T00:00:00",2024,3,518901,"Payroll Employee Assistance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [15923,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356198","NATHAN SCHERWINSKI ",307.96,"2026-06-28T22:00:05"], [15924,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325461","AMY SWEETMAN ",914.24,"2026-06-28T22:00:05"], [15925,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib 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[15929,"APV7010390","2024-03-13T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397592","DEREK FERGUSON ",499.91,"2026-06-28T22:00:05"], [15930,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390646","TRINITY APRIL RAIN KELSON ",1324.28,"2026-06-28T22:00:05"], [15931,"APV6930731","2024-01-29T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097733","DR TABITHA G TEMPLE PC ",14.0,"2026-06-28T22:00:05"], [15932,"0006983724","2024-01-31T00:00:00",2024,3,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," 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[15940,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335621","MEREDITH NEWTON ",216.55,"2026-06-28T22:00:05"], [15941,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000078479","CURTIS FRANK CARPENTER ",209.8,"2026-06-28T22:00:05"], [15942,"APV6991053","2024-02-13T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",548.0,"2026-06-28T22:00:05"], [15943,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340508","TIMOTHY CURTIS ",1342.39,"2026-06-28T22:00:05"], [15944,"APV6892874","2024-01-24T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050751","AECOM TECHNICAL SERVICES ",28770.82,"2026-06-28T22:00:05"], [15945,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244735","TINA L HALSTEAD ",915.4,"2026-06-28T22:00:05"], [15946,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240796","ELANDRA BAUMAN ",369.12,"2026-06-28T22:00:05"], [15947,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331991","CHRISTIAN PETERSON ",2624.14,"2026-06-28T22:00:05"], [15948,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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[15952,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382586","KELSEY TURNER ",419.59,"2026-06-28T22:00:05"], [15953,"APV6886047","2024-01-12T00:00:00",2024,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",43796.68,"2026-06-28T22:00:05"], [15954,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282357","NAUNIE REEVES ",508.55,"2026-06-28T22:00:05"], [15955,"0007001176","2024-03-08T00:00:00",2024,3,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",21.36,"2026-06-28T22:00:05"], [15956,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302416","PAULINE CORK ",250.21,"2026-06-28T22:00:05"], [15957,"0007021495","2024-03-01T00:00:00",2024,3,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2757.63,"2026-06-28T22:00:05"], [15958,"APV7018134","2024-03-17T00:00:00",2024,3,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000297036","DS SERVICES OF AMERICA INC ",3.4,"2026-06-28T22:00:05"], [15959,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337392","ROGER HENSON ",511.79,"2026-06-28T22:00:05"], [15960,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193433","ST JOHN'S EV LUTHERAN SCHOOL ",5193.31,"2026-06-28T22:00:05"], [15961,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257356","KRISTEL BAKER GILLESPIE ",762.83,"2026-06-28T22:00:05"], [15962,"APV6997526","2024-02-23T00:00:00",2024,3,571200,"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)","0000004796","INDIANA UNIV ",20295.34,"2026-06-28T22:00:05"], [15963,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326343","SHELLY KUNKEL ",295.29,"2026-06-28T22:00:05"], [15964,"APV6990264","2024-02-12T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000020513","THE CONSULTANT CONSORTIUM INC ",-76410.0,"2026-06-28T22:00:05"], [15965,"APV6884254","2024-01-10T00:00:00",2024,3,581090,"CASE 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"], [15966,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404992","RACHEL RAINEY ",885.87,"2026-06-28T22:00:05"], [15967,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376811","PEGGY COMMENT-HUNTLEY ",732.32,"2026-06-28T22:00:05"], [15968,"EXV6993509","2024-02-01T00:00:00",2024,3,595110,"InState Travel - Mileage",497,"FSSA 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[15972,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353781","SHERRY BURTON ",98.43,"2026-06-28T22:00:05"], [15973,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335382","PHILIP KOSTAROFF ",57.74,"2026-06-28T22:00:05"], [15974,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239146","TINA ROBBINS ",381.42,"2026-06-28T22:00:05"], [15975,"APV6984985","2024-02-02T00:00:00",2024,3,581090,"CASE 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"], 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[16003,"APV6996479","2024-02-22T00:00:00",2024,3,571100,"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","0000063528","MIAMI COUNTY ",1030.93,"2026-06-28T22:00:05"], [16004,"APV6996483","2024-02-22T00:00:00",2024,3,581090,"CASE 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"], [16005,"APV6988247","2024-02-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121206","MADISON-GRANT SCHL CORP TREAS ",2536.32,"2026-06-28T22:00:05"], [16006,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263900","JANET LANCE ",381.42,"2026-06-28T22:00:05"], [16007,"0007021536","2024-03-01T00:00:00",2024,3,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.87,"2026-06-28T22:00:05"], [16008,"APV6883300","2024-01-09T00:00:00",2024,3,581090,"CASE 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 ",149.0,"2026-06-28T22:00:05"], [16009,"APV6888126","2024-01-16T00:00:00",2024,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC 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Security","Homeland Security Biowatch Program"," ","General Ledger Entry",32.55,"2026-06-28T22:00:05"], [16014,"APV6889950","2024-01-19T00:00:00",2024,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078137","HOME NATIONAL BANK ",99.0,"2026-06-28T22:00:05"], [16015,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270355","REXANN HEICHELBECH ",196.86,"2026-06-28T22:00:05"], [16016,"0006984705","2024-02-02T00:00:00",2024,3,518901,"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"], [16017,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390590","KRISTIN TRAUB 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",35.08,"2026-06-28T22:00:05"], [16032,"HCM7007098","2024-03-13T00:00:00",2024,3,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",392.56,"2026-06-28T22:00:05"], [16033,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294063","MELISSA BRADY ",327.2,"2026-06-28T22:00:05"], [16034,"APV6881283","2024-01-05T00:00:00",2024,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066609","HEALTHLINC INC ",700.0,"2026-06-28T22:00:05"], [16035,"HCM6930288","2024-01-31T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",18.75,"2026-06-28T22:00:05"], [16036,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369340","TONYA HARWOOD ",750.64,"2026-06-28T22:00:05"], [16037,"0006881840","2024-01-08T00:00:00",2024,3,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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WASHINGTON SCHOOL TREASURER ",17057.82,"2026-06-28T22:00:05"], [16583,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194262","RICHMOND COMM SCHL TREASURER ",1193756.13,"2026-06-28T22:00:05"], [16584,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000387271","SILVER CREEK SCHOOL CORPORATION ",280904.63,"2026-06-28T22:00:05"], [16585,"APV7022973","2024-03-25T00:00:00",2024,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Other","","","0000056764","HUNTINGTON COUNTY ",18750.0,"2026-06-28T22:00:05"], [16586,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358786","ZOE MCABEE ",881.02,"2026-06-28T22:00:05"], [16587,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262501","MINNIE A NERO SABATI ",230.97,"2026-06-28T22:00:05"], [16588,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",5649.79,"2026-06-28T22:00:05"], [16589,"0007002249","2024-03-01T00:00:00",2024,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",253.68,"2026-06-28T22:00:05"], [16590,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300062","PAUL LANE ",288.71,"2026-06-28T22:00:05"], [16591,"EXV6998864","2024-02-02T00:00:00",2024,3,595110,"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","0000064715","SCOTT COUNTY ",6172.45,"2026-06-28T22:00:05"], [16623,"APV6881317","2024-01-05T00:00:00",2024,3,581090,"CASE 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"], [16624,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000159124","BARBARA GARLAND ",203.43,"2026-06-28T22:00:05"], [16625,"APV6984252","2024-02-01T00:00:00",2024,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000398342","PATRICIA BALLARD ",6437.5,"2026-06-28T22:00:05"], [16626,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248056","SYLVIA MARIE BANKS HENDERSON ",1609.73,"2026-06-28T22:00:05"], [16627,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400142","DEBORAH ELLEN SIDWELL ",519.68,"2026-06-28T22:00:05"], [16628,"APV6880512","2024-01-04T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",517.0,"2026-06-28T22:00:05"], [16629,"0007021536","2024-03-01T00:00:00",2024,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1686.3,"2026-06-28T22:00:05"], [16630,"HCM7007132","2024-03-13T00:00:00",2024,3,519503,"Payroll Def Comp - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3.05,"2026-06-28T22:00:05"], [16831,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000201902","DECISIONS PSYCHOLOGICAL SERVICES ",174.0,"2026-06-28T22:00:05"], [16832,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",5007.49,"2026-06-28T22:00:05"], [16833,"APV6984262","2024-02-01T00:00:00",2024,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",34062.41,"2026-06-28T22:00:05"], [16834,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286284","REBECCA SQUIRE ",1350.97,"2026-06-28T22:00:05"], [16835,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360055","KATHRYN PRAIRIE ",816.97,"2026-06-28T22:00:05"], [16836,"APV7016654","2024-03-14T00:00:00",2024,3,573100,"Grants - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1020.09,"2026-06-28T22:00:05"], [16849,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384016","JEFFREY EDMONDS ",2026.9,"2026-06-28T22:00:05"], [16850,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340328","TERRI PASIERB ",538.92,"2026-06-28T22:00:05"], [16851,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193968","OREGON-DAVIS SCHL CORP TREAS ",37075.88,"2026-06-28T22:00:05"], [16852,"APV6989947","2024-02-12T00:00:00",2024,3,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Other","","","0000065367","CSX TRANSPORTATION, INC. 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BROWN INC ",174.0,"2026-06-28T22:00:05"], [16857,"0007020006","2024-03-20T00:00:00",2024,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [16858,"APV6990868","2024-02-13T00:00:00",2024,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064209","FRANKLIN COUNTY ",6195.19,"2026-06-28T22:00:05"], [16859,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254940","MICHAEL BURKE ",236.24,"2026-06-28T22:00:05"], [16860,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295753","BORAHM KIM ",635.16,"2026-06-28T22:00:05"], [16861,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",9842.27,"2026-06-28T22:00:05"], [16862,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298362","JASON JAMES ",198.74,"2026-06-28T22:00:05"], [16863,"0006965962","2024-02-08T00:00:00",2024,3,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - 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BENNETT ",192.47,"2026-06-28T22:00:05"], [16890,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352565","LATRICIA BYERS ",275.61,"2026-06-28T22:00:05"], [16891,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239987","MARY V BOYER ",762.83,"2026-06-28T22:00:05"], [16892,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295944","TINA HORTON ",153.98,"2026-06-28T22:00:05"], [16893,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309024","FELICIA MORRIS ",236.23,"2026-06-28T22:00:05"], [16894,"APV7008581","2024-03-11T00:00:00",2024,3,581090,"CASE 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"], [16895,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317695","ANGELA CARLISLE ",192.47,"2026-06-28T22:00:05"], [16896,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364826","KIMBERLEY CARMAN ",433.09,"2026-06-28T22:00:05"], [16897,"APV6889910","2024-01-19T00:00:00",2024,3,581090,"CASE 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"], [16898,"0006889674","2024-01-19T00:00:00",2024,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [16899,"APV6881317","2024-01-05T00:00:00",2024,3,581090,"CASE 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"], [16900,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077418","ELKHART COMM SCHL TREASURER ",26845.13,"2026-06-28T22:00:05"], [16901,"0006986221","2024-02-06T00:00:00",2024,3,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",219.3,"2026-06-28T22:00:05"], [16902,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE 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"], [16903,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381264","SUZANNA LINDERMAN ",384.95,"2026-06-28T22:00:05"], [16904,"APV6884246","2024-01-10T00:00:00",2024,3,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000110434","PENN TOWNSHIP TRUSTEE ",21774.82,"2026-06-28T22:00:05"], [16905,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324917","DAVID KASER ",118.11,"2026-06-28T22:00:05"], [16906,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353943","CURTIS GARRISON ",829.37,"2026-06-28T22:00:05"], [16907,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",143813.59,"2026-06-28T22:00:05"], [16908,"0006983752","2024-02-01T00:00:00",2024,3,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",26.67,"2026-06-28T22:00:05"], [16909,"0007009295","2024-03-13T00:00:00",2024,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",8743.1,"2026-06-28T22:00:05"], [16910,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358637","TERI WEAVER ",325.48,"2026-06-28T22:00:05"], [16911,"0006887831","2024-01-17T00:00:00",2024,3,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [16912,"0007021495","2024-03-01T00:00:00",2024,3,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",22.96,"2026-06-28T22:00:05"], [16913,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354971","MICHAELA ALLEN ",406.84,"2026-06-28T22:00:05"], [16914,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389320","LAVERNE WORLEY ",748.06,"2026-06-28T22:00:05"], [16915,"0006995441","2024-02-21T00:00:00",2024,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.65,"2026-06-28T22:00:05"], [16916,"0006891663","2024-01-23T00:00:00",2024,3,519503,"Payroll Def Comp - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",5482.38,"2026-06-28T22:00:05"], [16929,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396570","JESSICA MARTIN ",501.8,"2026-06-28T22:00:05"], [16930,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366882","BENJAMIN PAYNE ",955.82,"2026-06-28T22:00:05"], [16931,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388082","MOLLY V JOHNSON ",59.06,"2026-06-28T22:00:05"], [16932,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120618","S ADAMS SCHOOLS TREASURER ",932.6,"2026-06-28T22:00:05"], [16933,"HCM6930333","2024-01-31T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",360.36,"2026-06-28T22:00:05"], [16934,"APV6988258","2024-02-08T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",20586.3,"2026-06-28T22:00:05"], [16935,"0007001054","2024-02-29T00:00:00",2024,3,518161,"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"], [16936,"0007009265","2024-03-12T00:00:00",2024,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.42,"2026-06-28T22:00:05"], [16937,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353240","BECKY DAUGHERTY ",142.39,"2026-06-28T22:00:05"], [16938,"0006891657","2024-01-23T00:00:00",2024,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [16939,"0007017184","2024-03-15T00:00:00",2024,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3392.33,"2026-06-28T22:00:05"], [16940,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416451","RYAN A FORD ",300.86,"2026-06-28T22:00:05"], [16941,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414574","NATHANIEL DOBBS ",291.15,"2026-06-28T22:00:05"], [16942,"0007024421","2024-03-27T00:00:00",2024,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",47.76,"2026-06-28T22:00:05"], [16943,"0006881038","2024-01-05T00:00:00",2024,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-2047.12,"2026-06-28T22:00:05"], [16944,"0006949072","2024-02-08T00:00:00",2024,3,652131,"Telecom Management",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",291.05,"2026-06-28T22:00:05"], [16945,"APV6883385","2024-01-09T00:00:00",2024,3,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000350528","ANTHONY RUST ",270.0,"2026-06-28T22:00:05"], [16946,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275233","WALTER THOMAS ",119.53,"2026-06-28T22:00:05"], [16947,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413693","JEANETTE PARKS ",2026.29,"2026-06-28T22:00:05"], [16948,"0006890642","2024-01-22T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",4154.85,"2026-06-28T22:00:05"], [16949,"APV6984262","2024-02-01T00:00:00",2024,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",1629.17,"2026-06-28T22:00:05"], [16950,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121708","SCHOOL CITY OF WHITING ",1285.06,"2026-06-28T22:00:05"], [16951,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417325","MORGAN DESCHAINE ",1170.42,"2026-06-28T22:00:05"], [16952,"APV7004553","2024-03-01T00:00:00",2024,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000092903","AREA 10 COUNCIL ON AGING OF MONROE ",11115.7,"2026-06-28T22:00:05"], [16953,"APV6880598","2024-01-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105259","MEMORIAL COMMUNITY DEVELOPMENT ",2554.0,"2026-06-28T22:00:05"], [16954,"APV6992705","2024-02-14T00:00:00",2024,3,659802,"PEN - 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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"], [17182,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173926","KELLY JO BAKER ",855.76,"2026-06-28T22:00:05"], [17183,"0007019974","2024-03-20T00:00:00",2024,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-3.93,"2026-06-28T22:00:05"], [17184,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284665","RICKY WARREN ",500.43,"2026-06-28T22:00:05"], [17185,"APV6989337","2024-02-09T00:00:00",2024,3,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Other","","","0000408469","EMS LINQ, LLC ",8625.0,"2026-06-28T22:00:05"], [17186,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341360","SARAH JENNINGS-EPPARD ",1043.36,"2026-06-28T22:00:05"], [17187,"0006994487","2024-02-14T00:00:00",2024,3,517003,"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"], [17188,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155408","PAUL R MCCORMICK ",244.11,"2026-06-28T22:00:05"], [17189,"APV6892748","2024-01-24T00:00:00",2024,3,539104,"ProgOp - 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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",21.37,"2026-06-28T22:00:05"], [17197,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332452","DALE BARA ",171.69,"2026-06-28T22:00:05"], [17198,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397009","KISHA EDWARDS ",813.69,"2026-06-28T22:00:05"], [17199,"0007000152","2024-02-28T00:00:00",2024,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.51,"2026-06-28T22:00:05"], [17200,"APV7004566","2024-03-05T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424950","AARON WHITCOMB ",129.53,"2026-06-28T22:00:05"], [17201,"APV7003686","2024-03-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105247","FIRST UNITED PENTECOSTAL CHURC ",2337.13,"2026-06-28T22:00:05"], [17202,"APV6880605","2024-01-04T00:00:00",2024,3,538130,"Const - 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MARTINSVILLE TREASURER ",19357.19,"2026-06-28T22:00:05"], [17392,"APV6882144","2024-01-08T00:00:00",2024,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",181.35,"2026-06-28T22:00:05"], [17393,"APV7018124","2024-03-18T00:00:00",2024,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",23829.62,"2026-06-28T22:00:05"], [17394,"APV7018470","2024-03-18T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000063819","STRAND ASSOCIATES INC ",2593.29,"2026-06-28T22:00:05"], [17395,"HCM7007070","2024-03-13T00:00:00",2024,3,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",7723.13,"2026-06-28T22:00:05"], [17396,"0006929376","2024-01-26T00:00:00",2024,3,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [17397,"APV6880515","2024-01-04T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",7276.5,"2026-06-28T22:00:05"], [17398,"HCM6988927","2024-02-14T00:00:00",2024,3,519722,"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",64.89,"2026-06-28T22:00:05"], [17399,"0007001150","2024-03-08T00:00:00",2024,3,652072,"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",172.67,"2026-06-28T22:00:05"], [17400,"APV6985603","2024-02-05T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",19108.46,"2026-06-28T22:00:05"], [17401,"0007021536","2024-03-01T00:00:00",2024,3,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",539.45,"2026-06-28T22:00:05"], [17402,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390907","ALEXANDRA HOPE SPERBACK ",1020.11,"2026-06-28T22:00:05"], [17403,"HCM6997021","2024-02-28T00:00:00",2024,3,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4059.28,"2026-06-28T22:00:05"], [17404,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386433","BRITTANY RYCKMAN ",409.39,"2026-06-28T22:00:05"], [17405,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238874","WILLIAM E BARNES ",374.58,"2026-06-28T22:00:05"], [17406,"APV6892794","2024-01-24T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",11750.0,"2026-06-28T22:00:05"], [17407,"APV6986553","2024-02-06T00:00:00",2024,3,580112,"Adoption Support - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000069996","WHITE CONSTRUCTION ",404808.93,"2026-06-28T22:00:05"], [17413,"0007002024","2024-03-01T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",7458.0,"2026-06-28T22:00:05"], [17414,"APV6884254","2024-01-10T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066528","INDIANA UNIVERSITY HEALTH PAOLI INC ",14.0,"2026-06-28T22:00:05"], [17415,"APV6883296","2024-01-09T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000413429","CENTER OF WELLNESS FOR URBAN WOMEN ",10503.87,"2026-06-28T22:00:05"], [17416,"HCM7007133","2024-03-13T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.28,"2026-06-28T22:00:05"], [17417,"EXV6887569","2024-01-01T00:00:00",2024,3,595120,"InState Travel - 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Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000388329","INFORMATICS HOLDINGS INC ",28790.0,"2026-06-28T22:00:05"], [17427,"APV6885970","2024-01-12T00:00:00",2024,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000054567","SWITZERLAND COUNTY ",2666.9,"2026-06-28T22:00:05"], [17428,"APV6912147","2024-01-25T00:00:00",2024,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",202.25,"2026-06-28T22:00:05"], [17429,"APV6929780","2024-01-26T00:00:00",2024,3,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Other","","","0000312157","COUNSELING PARTNERS LLC ",74.96,"2026-06-28T22:00:05"], [17430,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121170","NORTH GIBSON SCHL CORP TREAS ",71820.01,"2026-06-28T22:00:05"], [17431,"APV7006499","2024-03-07T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000217234","INFRASTRUCTURE ENGINEERING INC ",627.6,"2026-06-28T22:00:05"], [17432,"APV7001479","2024-02-29T00:00:00",2024,3,581090,"CASE 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"], [17433,"0006930449","2024-02-01T00:00:00",2024,3,547042,"SpOp-Instruction",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",2.66,"2026-06-28T22:00:05"], [17434,"0007004237","2024-02-29T00:00:00",2024,3,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",86.58,"2026-06-28T22:00:05"], [17435,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282841","CHRISTOPHER KEITH ",388.8,"2026-06-28T22:00:05"], [17436,"APV7001584","2024-02-29T00:00:00",2024,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",15145.73,"2026-06-28T22:00:05"], [17437,"0007004251","2024-03-05T00:00:00",2024,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",15025.0,"2026-06-28T22:00:05"], [17502,"APV7017383","2024-03-15T00:00:00",2024,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000008175","CITY OF MADISON ",10.69,"2026-06-28T22:00:05"], [17503,"APV6930892","2024-01-29T00:00:00",2024,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",134478.0,"2026-06-28T22:00:05"], [17504,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",29153.8,"2026-06-28T22:00:05"], [17505,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378876","KEITH WOOLLEY ",295.29,"2026-06-28T22:00:05"], [17506,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272873","TERRI BRISCOE ",381.42,"2026-06-28T22:00:05"], [17507,"0007021495","2024-03-01T00:00:00",2024,3,599010,"AdmOp-Linen & Laundry Service",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",115.41,"2026-06-28T22:00:05"], [17508,"APV7006369","2024-03-07T00:00:00",2024,3,520208,"Energy - 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Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000017843","WHITE INDUSTRIAL SEISMOLOGY IN ",225.0,"2026-06-28T22:00:05"], [17516,"0007022618","2024-03-25T00:00:00",2024,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [17517,"APV7001584","2024-02-29T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000230386","RESOURCE INTERNATIONAL INC ",2765.61,"2026-06-28T22:00:05"], [17518,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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 ",116.0,"2026-06-28T22:00:05"], [17519,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354079","CONNIE BOYER ",305.14,"2026-06-28T22:00:05"], [17520,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096266","ST MARY'S CHILD CENTER ",12672.48,"2026-06-28T22:00:05"], [17521,"ARD6995087","2024-02-20T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-75.0,"2026-06-28T22:00:05"], [17522,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381394","HELP U HEAR, LLC ",14.0,"2026-06-28T22:00:05"], [17523,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271966","JULIA FRICK ",492.15,"2026-06-28T22:00:05"], [17524,"0006930259","2024-01-29T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",5223.28,"2026-06-28T22:00:05"], [17525,"INV7009060","2024-03-07T00:00:00",2024,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",154.0,"2026-06-28T22:00:05"], [17526,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321533","JEFFERY GRIFFITH ",157.48,"2026-06-28T22:00:05"], [17527,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387903","KALISE COWGILL DAILEY ",590.58,"2026-06-28T22:00:05"], [17528,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417782","LINDA ADKINS ",345.81,"2026-06-28T22:00:05"], [17529,"APC6991823","2024-02-13T00:00:00",2024,3,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000113995","RED WING BRANDS OF AMERICA INC ",77.44,"2026-06-28T22:00:05"], [17530,"APV7025505","2024-03-28T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111852","DAVID F SONEGO MD PC ",14.0,"2026-06-28T22:00:05"], [17531,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383047","REBECCA LATOZA ",230.97,"2026-06-28T22:00:05"], [17532,"HCM6930333","2024-01-31T00:00:00",2024,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",1.75,"2026-06-28T22:00:05"], [17533,"APV6887049","2024-01-16T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390289","KATHLEEN MEADOWS ",549.77,"2026-06-28T22:00:05"], [17534,"APV6892874","2024-01-24T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",18767.8,"2026-06-28T22:00:05"], [17535,"0007021747","2024-03-01T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.18,"2026-06-28T22:00:05"], [17536,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",7018.34,"2026-06-28T22:00:05"], [17537,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121056","CONCORD COMM SCHL TREASURER ",54891.61,"2026-06-28T22:00:05"], [17538,"APV7003527","2024-03-04T00:00:00",2024,3,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",7.28,"2026-06-28T22:00:05"], [17539,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242862","TINENE L SCOTT ",577.42,"2026-06-28T22:00:05"], [17540,"0006995441","2024-02-21T00:00:00",2024,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",78.92,"2026-06-28T22:00:05"], [17541,"APV7020993","2024-03-21T00:00:00",2024,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000094346","RADIOMETER AMERICA INC. ",91.98,"2026-06-28T22:00:05"], [17542,"APV6999520","2024-02-27T00:00:00",2024,3,581090,"CASE 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"], [17543,"EXV6991359","2024-02-01T00:00:00",2024,3,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.31,"2026-06-28T22:00:05"], [17544,"APV6984160","2024-02-01T00:00:00",2024,3,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050743","DRIFTWOOD BUILDERS, INC ",126237.3,"2026-06-28T22:00:05"], [17545,"0007022674","2024-03-25T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.73,"2026-06-28T22:00:05"], [17546,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120890","CRAWFORD CTY COMM SCHL TREAS ",42280.7,"2026-06-28T22:00:05"], [17547,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",6500.0,"2026-06-28T22:00:05"], [17548,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121239","EASTERN GREENE SCHOOLS ",38975.81,"2026-06-28T22:00:05"], [17549,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414120","JAMES E NUGENT ",1745.78,"2026-06-28T22:00:05"], [17550,"APV7001462","2024-02-27T00:00:00",2024,3,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",2.83,"2026-06-28T22:00:05"], [17551,"APV6998362","2024-02-26T00:00:00",2024,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",3254.39,"2026-06-28T22:00:05"], [17552,"APV6990284","2024-02-12T00:00:00",2024,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",11586.49,"2026-06-28T22:00:05"], [17553,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364074","VERNELL HARRIS ",1201.61,"2026-06-28T22:00:05"], [17554,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193764","EASTERN PULASKI SCHOOL TREAS ",33996.77,"2026-06-28T22:00:05"], [17555,"APV6889906","2024-01-19T00:00:00",2024,3,539041,"Prog Op-Software as a Service",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000012987","SHI INTERNATIONAL CORP ",610.6,"2026-06-28T22:00:05"], [17556,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373360","PERRY JACKSON ",288.71,"2026-06-28T22:00:05"], [17557,"APV6892832","2024-01-24T00:00:00",2024,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",114.81,"2026-06-28T22:00:05"], [17558,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270777","VICKI PLUMM ",1139.17,"2026-06-28T22:00:05"], [17559,"APV7010347","2024-03-13T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000212164","INDIANA HANDS and VOICES ",386.37,"2026-06-28T22:00:05"], [17560,"HCM6930357","2024-01-31T00:00:00",2024,3,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1272.24,"2026-06-28T22:00:05"], [17561,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308544","THOMAS GREEN ",275.6,"2026-06-28T22:00:05"], [17562,"HCM6988879","2024-02-14T00:00:00",2024,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",31544.76,"2026-06-28T22:00:05"], [17563,"HCM7007121","2024-03-13T00:00:00",2024,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",72.09,"2026-06-28T22:00:05"], [17564,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",207280.64,"2026-06-28T22:00:05"], [17565,"APV7000444","2024-02-28T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-06-28T22:00:05"], [17566,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264472","CRAIG BROWN ",196.86,"2026-06-28T22:00:05"], [17567,"0007002025","2024-03-01T00:00:00",2024,3,519503,"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"], [17568,"HCM6988922","2024-02-14T00:00:00",2024,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",3281.62,"2026-06-28T22:00:05"], [17569,"APV6884254","2024-01-10T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",692.0,"2026-06-28T22:00:05"], [17570,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361650","ANDREA OXENDINE ",305.13,"2026-06-28T22:00:05"], [17571,"APV6878859","2024-01-02T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. 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Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",29368.26,"2026-06-28T22:00:05"], [17598,"APV7020167","2024-03-20T00:00:00",2024,3,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000217189","INSTALLED BUILDING PRODUCTS LLC ",150.0,"2026-06-28T22:00:05"], [17599,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",341117.76,"2026-06-28T22:00:05"], [17600,"APV7003546","2024-03-04T00:00:00",2024,3,581090,"CASE 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"], [17601,"0007002025","2024-03-01T00:00:00",2024,3,518161,"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"], [17602,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324830","ANGELICA ROJAS ",203.42,"2026-06-28T22:00:05"], [17603,"HCM6886627","2024-01-17T00:00:00",2024,3,519503,"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",74.06,"2026-06-28T22:00:05"], [17604,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193819","S. RIPLEY COMM SCHOOL TREAS ",43159.56,"2026-06-28T22:00:05"], [17605,"0007021536","2024-03-01T00:00:00",2024,3,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [17606,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403198","NICHOLAS LYNCH ",209.8,"2026-06-28T22:00:05"], [17607,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"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 ",1994.18,"2026-06-28T22:00:05"], [17608,"APV7003546","2024-03-04T00:00:00",2024,3,581090,"CASE 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"], [17609,"APV7020998","2024-03-21T00:00:00",2024,3,581090,"CASE 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"], [17610,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254955","MADELINE ELIZABETH NEWMAN ",381.41,"2026-06-28T22:00:05"], [17611,"HCM6878533","2024-01-03T00:00:00",2024,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",144.37,"2026-06-28T22:00:05"], [17612,"APV6930665","2024-01-29T00:00:00",2024,3,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000007284","RAY O HERRON CO INC ",442.96,"2026-06-28T22:00:05"], [17613,"APV6985016","2024-02-01T00:00:00",2024,3,547122,"SpOp - 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WAYNE TWP TREASURER ",613541.11,"2026-06-28T22:00:05"], [17929,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323795","KELLY RODEWALD ",508.55,"2026-06-28T22:00:05"], [17930,"0006879344","2024-01-03T00:00:00",2024,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",831.05,"2026-06-28T22:00:05"], [17931,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"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 ",2313.38,"2026-06-28T22:00:05"], [17932,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",4738.78,"2026-06-28T22:00:05"], [17933,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280561","CLIFTON LOYD ",134.73,"2026-06-28T22:00:05"], [17934,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339519","BRANDY WHITEHEAD ",488.21,"2026-06-28T22:00:05"], [17935,"APV6991822","2024-02-14T00:00:00",2024,3,543063,"Main - Painting-Paint",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000007877","SHERWIN WILLIAMS CO ",1988.0,"2026-06-28T22:00:05"], [17936,"APV6948591","2024-01-30T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000008124","LIFESPRING INC ",-27160.76,"2026-06-28T22:00:05"], [17937,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285800","RHONDA DAVIDSON ",101.71,"2026-06-28T22:00:05"], [17938,"APV6985815","2024-02-05T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",956.25,"2026-06-28T22:00:05"], [17939,"ACC00I0002","2024-03-31T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",33332.59,"2026-06-28T22:00:05"], [17940,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379696","ALICIA DICKINSON ",793.34,"2026-06-28T22:00:05"], [17941,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265650","ROXANN SWAN ",384.95,"2026-06-28T22:00:05"], [17942,"0006988630","2024-02-09T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [17943,"0007022674","2024-03-25T00:00:00",2024,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-46.62,"2026-06-28T22:00:05"], [17944,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249682","KENNETH NEWCOMB ",381.41,"2026-06-28T22:00:05"], [17945,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280817","SHARON COLEMAN ",691.64,"2026-06-28T22:00:05"], [17946,"0006888564","2024-01-18T00:00:00",2024,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",-1.26,"2026-06-28T22:00:05"], [17947,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352118","ROBERT MONROE ",196.86,"2026-06-28T22:00:05"], [17948,"0006888550","2024-01-18T00:00:00",2024,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",-15.65,"2026-06-28T22:00:05"], [17949,"0006887893","2024-01-17T00:00:00",2024,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",6203.26,"2026-06-28T22:00:05"], [17950,"APV7023940","2024-03-26T00:00:00",2024,3,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",206.96,"2026-06-28T22:00:05"], [17951,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301968","FAITH BAKER ",156.51,"2026-06-28T22:00:05"], [17952,"HCM7007121","2024-03-13T00:00:00",2024,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6063.61,"2026-06-28T22:00:05"], [17953,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193596","MONROE-GREGG SCHL DIST TREAS ",68730.35,"2026-06-28T22:00:05"], [17954,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387932","MARIA G ARCEO RODRIGUEZ ",826.81,"2026-06-28T22:00:05"], [17955,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247942","ERNESTINE JACKSON ",1097.1,"2026-06-28T22:00:05"], [17956,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346579","LISA SCOTT MCGEE ",288.71,"2026-06-28T22:00:05"], [17957,"HCM6997026","2024-02-28T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",164.04,"2026-06-28T22:00:05"], [17958,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309028","DEBRA PRINCE ",244.11,"2026-06-28T22:00:05"], [17959,"APV7003546","2024-03-04T00:00:00",2024,3,581090,"CASE 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"], [17960,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411930","KARYNN FLANNERY ",443.46,"2026-06-28T22:00:05"], [17961,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308235","LILIAN EVANS ",406.85,"2026-06-28T22:00:05"], [17962,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103376","DR JON J STANICH P C ",14.0,"2026-06-28T22:00:05"], [17963,"APV6996581","2024-02-22T00:00:00",2024,3,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Other","","","0000087471","MICHIANA CONTRACTING, INC ",105529.5,"2026-06-28T22:00:05"], [17964,"APV7016659","2024-03-14T00:00:00",2024,3,581090,"CASE 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"], [17965,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303101","AIMEE DENTON ",255.92,"2026-06-28T22:00:05"], [17966,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384868","ASHLEY RICE ",764.89,"2026-06-28T22:00:05"], [17967,"0006995432","2024-02-21T00:00:00",2024,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [17968,"0006983751","2024-01-17T00:00:00",2024,3,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.68,"2026-06-28T22:00:05"], [17969,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313606","SARA CUTSHALL ",773.01,"2026-06-28T22:00:05"], [17970,"EXV6999863","2024-02-02T00:00:00",2024,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",89.61,"2026-06-28T22:00:05"], [17971,"APV7022054","2024-03-22T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000110646","PENN HARRIS MADISON SCHOOL CORP ",1516.23,"2026-06-28T22:00:05"], [17972,"0006986297","2024-02-06T00:00:00",2024,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",38.5,"2026-06-28T22:00:05"], [17973,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390028","BRANDON RAGAN ",571.68,"2026-06-28T22:00:05"], [17974,"APV6930728","2024-01-29T00:00:00",2024,3,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000087019","JP MORGAN CHASE BANK ",228.48,"2026-06-28T22:00:05"], [17975,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312252","SHANE JONES ",577.42,"2026-06-28T22:00:05"], [17976,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241387","LORA LEE VAUGHN ",406.84,"2026-06-28T22:00:05"], [17977,"APV6879020","2024-01-02T00:00:00",2024,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000286481","ILLINOIS CONSTRUCTORS CORP ",3060.0,"2026-06-28T22:00:05"], [17978,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310824","KAREN ROCKEY ",1891.82,"2026-06-28T22:00:05"], [17979,"APV6879020","2024-01-02T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063978","BOONE COUNTY ",12901.98,"2026-06-28T22:00:05"], [17980,"APV6885729","2024-01-12T00:00:00",2024,3,591030,"NonRealEstRnt-Office Copier",46,"Attorney General","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",170.97,"2026-06-28T22:00:05"], [17981,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278043","TONYA BATTEE ",433.09,"2026-06-28T22:00:05"], [17982,"0007003252","2024-03-04T00:00:00",2024,3,652051,"Data Circuits-On Network",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4829.26,"2026-06-28T22:00:05"], [17983,"HCM6930341","2024-01-31T00:00:00",2024,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.15,"2026-06-28T22:00:05"], [17984,"APV6888062","2024-01-17T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000006599","ALLEN COUNTY ",140075.0,"2026-06-28T22:00:05"], [17985,"APV6882289","2024-01-08T00:00:00",2024,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052714","SOUTH CENTRAL INDIANA REMC ",44.1,"2026-06-28T22:00:05"], [17986,"0006877023","2024-01-08T00:00:00",2024,3,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",106.49,"2026-06-28T22:00:05"], [17987,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336866","MICHELLE LEWIS ",244.1,"2026-06-28T22:00:05"], [17988,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345293","AMBER BERRY ",230.97,"2026-06-28T22:00:05"], [17989,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329255","RONNIE HOWARD JR ",1516.41,"2026-06-28T22:00:05"], [17990,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121532","EARLYWOOD EDUCATIONAL SERVICES ",312406.71,"2026-06-28T22:00:05"], [17991,"APV6966294","2024-01-24T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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",390.0,"2026-06-28T22:00:05"], [18007,"APV7017463","2024-03-14T00:00:00",2024,3,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",71717.24,"2026-06-28T22:00:05"], [18008,"EXV7018741","2024-03-01T00:00:00",2024,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",163.26,"2026-06-28T22:00:05"], [18009,"APV6991165","2024-02-13T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",8990.4,"2026-06-28T22:00:05"], [18010,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244745","ISAAC N BEERY ",428.37,"2026-06-28T22:00:05"], [18011,"APV6881311","2024-01-05T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",602.6,"2026-06-28T22:00:05"], [18012,"0007021536","2024-03-01T00:00:00",2024,3,652131,"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",1.6,"2026-06-28T22:00:05"], [18013,"0006988630","2024-02-09T00:00:00",2024,3,510150,"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",0.0,"2026-06-28T22:00:05"], [18014,"APV6991165","2024-02-13T00:00:00",2024,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000267758","HIS CONSTRUCTORS, INC ",78352.0,"2026-06-28T22:00:05"], [18015,"APV6985815","2024-02-05T00:00:00",2024,3,539027,"Prog Op-Shredding Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",127.5,"2026-06-28T22:00:05"], [18016,"APV7008575","2024-03-11T00:00:00",2024,3,571100,"Grants - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000055909","RANDOLPH COUNTY ",27500.0,"2026-06-28T22:00:05"], [18027,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389976","BENJAMIN WANNER ",227.7,"2026-06-28T22:00:05"], [18028,"APV6929753","2024-01-26T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064364","JOHNSON COUNTY ",67782.05,"2026-06-28T22:00:05"], [18029,"APV7022063","2024-03-22T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000012446","WARREN COUNTY ",1392.0,"2026-06-28T22:00:05"], [18030,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331230","SHELLY LEFLORE ",393.72,"2026-06-28T22:00:05"], [18031,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365291","ERIC SCHOLZ ",325.48,"2026-06-28T22:00:05"], [18032,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317572","JAMES BALENTINE III ",183.08,"2026-06-28T22:00:05"], [18033,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319560","VICKI MARSHALL ",275.6,"2026-06-28T22:00:05"], [18034,"APV6882188","2024-01-05T00:00:00",2024,3,531037,"Prof Serv - 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IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000274044","NETLOGX LLC ",14850.0,"2026-06-28T22:00:05"], [18039,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369348","JILL PATTEE ",1051.1,"2026-06-28T22:00:05"], [18040,"0006987797","2024-02-08T00:00:00",2024,3,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",177.3,"2026-06-28T22:00:05"], [18041,"0006965970","2024-01-31T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-67.29,"2026-06-28T22:00:05"], [18042,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361903","APRIL LAM ",264.45,"2026-06-28T22:00:05"], [18043,"APV6985122","2024-02-02T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064556","MONROE COUNTY ",20967.91,"2026-06-28T22:00:05"], [18044,"EXV7009821","2024-03-08T00:00:00",2024,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",112.33,"2026-06-28T22:00:05"], [18045,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303521","DEBRA POWELL ",933.9,"2026-06-28T22:00:05"], [18046,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193875","MISHAWAKA CITY SCHOOL TREAS ",9281.29,"2026-06-28T22:00:05"], [18047,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121449","SEYMOUR COMM SCHOOL TREASURER ",126276.82,"2026-06-28T22:00:05"], [18048,"APV6881317","2024-01-05T00:00:00",2024,3,581090,"CASE 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"], [18049,"EXV6998824","2024-02-19T00:00:00",2024,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",86.14,"2026-06-28T22:00:05"], [18050,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360343","ANDREA ROOP ",827.06,"2026-06-28T22:00:05"], [18051,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347415","CHRISTOPHER THORNTON ",813.69,"2026-06-28T22:00:05"], [18052,"HCM6997032","2024-02-28T00:00:00",2024,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",119240.19,"2026-06-28T22:00:05"], [18053,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309958","DELORES ATWOOD ",1211.04,"2026-06-28T22:00:05"], [18054,"0007001175","2024-03-08T00:00:00",2024,3,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",406.97,"2026-06-28T22:00:05"], [18055,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000213172","MARGIE PAULA ROGERS ",508.15,"2026-06-28T22:00:05"], [18056,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282372","STEPHANIE VANCE ",803.78,"2026-06-28T22:00:05"], [18057,"APV7000444","2024-02-28T00:00:00",2024,3,581090,"CASE 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"], [18058,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384460","NEAL A BROOKSHEAR ",196.86,"2026-06-28T22:00:05"], [18059,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347012","ANDREA JOHNSON ",211.72,"2026-06-28T22:00:05"], [18060,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",46159.37,"2026-06-28T22:00:05"], [18061,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346611","ALICIA HEISS ",447.53,"2026-06-28T22:00:05"], [18062,"APV6891929","2024-01-23T00:00:00",2024,3,581090,"CASE 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"], [18063,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290235","AIMEE WYETH ",492.15,"2026-06-28T22:00:05"], [18064,"APV6930731","2024-01-29T00:00:00",2024,3,581090,"CASE 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"], [18065,"APV6911870","2024-01-25T00:00:00",2024,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000064100","DAVIESS COUNTY ",15000.0,"2026-06-28T22:00:05"], [18066,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193956","N. SPENCER CTY SCHL CORP TREAS ",76414.64,"2026-06-28T22:00:05"], [18067,"APV7002594","2024-03-01T00:00:00",2024,3,531010,"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 ",819600.0,"2026-06-28T22:00:05"], [18068,"HCM6997082","2024-02-28T00:00:00",2024,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",5.54,"2026-06-28T22:00:05"], [18069,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE 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"], [18070,"0007021495","2024-03-01T00:00:00",2024,3,659052,"Disaster Recovery",498,"FSSA Aging","Internal Service Funds - 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Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",10535.95,"2026-06-28T22:00:05"], [18416,"APV7020167","2024-03-20T00:00:00",2024,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000022519","GLENROY CONST CO INC ",49883.8,"2026-06-28T22:00:05"], [18417,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077798","FRANKLIN TWP COMM SCHL TREAS ",209690.52,"2026-06-28T22:00:05"], [18418,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339053","CYNDY TERWILLIGER ",98.43,"2026-06-28T22:00:05"], [18419,"APV6884279","2024-01-10T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357774","SPENCER SCOTT ",670.99,"2026-06-28T22:00:05"], [18420,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303401","KRISTA BROWN ",331.82,"2026-06-28T22:00:05"], [18421,"APV6891710","2024-01-23T00:00:00",2024,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",11233.3,"2026-06-28T22:00:05"], [18422,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120833","GREATER CLARK CTY SCHL TREAS ",232015.49,"2026-06-28T22:00:05"], [18423,"APV6888027","2024-01-17T00:00:00",2024,3,581090,"CASE 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"], [18424,"APV7022006","2024-03-22T00:00:00",2024,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000054638","UNIV OF SOUTHERN INDIANA ",258.75,"2026-06-28T22:00:05"], [18425,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE 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 ",548.0,"2026-06-28T22:00:05"], [18426,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247678","KEITH AND SARAH KENDRICK ",59.06,"2026-06-28T22:00:05"], [18427,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413149","KAYLEE MCLEAN ",500.43,"2026-06-28T22:00:05"], [18428,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000064786","PUTNAM COUNTY HOSPITAL ",821.28,"2026-06-28T22:00:05"], [18429,"APV6993311","2024-02-16T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000055223","CLINTON COUNTY ",92262.0,"2026-06-28T22:00:05"], [18430,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246646","SCOTT COLEMAN ",442.69,"2026-06-28T22:00:05"], [18431,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077440","GREATER JASPER CONS SCHL TREAS ",111036.04,"2026-06-28T22:00:05"], [18432,"0006892520","2024-01-24T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",7890.19,"2026-06-28T22:00:05"], [18433,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301608","MICAH SMITH ",590.39,"2026-06-28T22:00:05"], [18434,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345988","WENDY ENGLAND ",142.39,"2026-06-28T22:00:05"], [18435,"APV7002317","2024-03-01T00:00:00",2024,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064724","SHELBY COUNTY ",4221.2,"2026-06-28T22:00:05"], [18436,"APV6890487","2024-01-08T00:00:00",2024,3,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000423793","MICHIGAN WETLANDS ASSOCIATION ",188.0,"2026-06-28T22:00:05"], [18437,"HCM6878527","2024-01-03T00:00:00",2024,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",8099.48,"2026-06-28T22:00:05"], [18438,"APV7005475","2024-03-06T00:00:00",2024,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000109848","NORTH MECHANICAL SERVICE INC ",391.5,"2026-06-28T22:00:05"], [18439,"0007021495","2024-03-01T00:00:00",2024,3,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",717.84,"2026-06-28T22:00:05"], [18440,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077432","PENN HARRIS MADISON SCHL TREAS ",6098.41,"2026-06-28T22:00:05"], [18441,"APV6998344","2024-02-26T00:00:00",2024,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005408","CLAUSSEN EQUIPMENT CO ",94.48,"2026-06-28T22:00:05"], [18442,"APV6878866","2024-01-02T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",1416.25,"2026-06-28T22:00:05"], [18443,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164359","PATRICIA CATES ",1790.12,"2026-06-28T22:00:05"], [18444,"APV6885057","2024-01-11T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.81,"2026-06-28T22:00:05"], [18452,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354010","LOUIS O'BANION JR ",244.11,"2026-06-28T22:00:05"], [18453,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311430","LAURA NISWONGER ",98.43,"2026-06-28T22:00:05"], [18454,"APV6993259","2024-02-16T00:00:00",2024,3,581090,"CASE 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"], [18455,"APV6912165","2024-01-25T00:00:00",2024,3,659792,"Printing Service",615,"Correction","Internal Service Funds - Expenses","Agency Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",337.97,"2026-06-28T22:00:05"], [18456,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323650","JESSICA FANKHAUSER ",203.42,"2026-06-28T22:00:05"], [18457,"HCM7007114","2024-03-13T00:00:00",2024,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1.36,"2026-06-28T22:00:05"], [18458,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193651","ORLEANS COMM SCHOOL TREASURER ",94045.95,"2026-06-28T22:00:05"], [18459,"APV6912143","2024-01-25T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","","","0000424665","JOSHUA S WHITSIT ",1660.83,"2026-06-28T22:00:05"], [18460,"APV6887049","2024-01-16T00:00:00",2024,3,536010,"Ship Trans - 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StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.21,"2026-06-28T22:00:05"], [18488,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304850","SARAH CLARKSON ",422.09,"2026-06-28T22:00:05"], [18489,"APV6985034","2024-02-02T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408570","ANGELA SOUTHERS ",2445.28,"2026-06-28T22:00:05"], [18490,"0006995443","2024-02-21T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2435.27,"2026-06-28T22:00:05"], [18491,"APV6929706","2024-01-26T00:00:00",2024,3,581090,"CASE 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"], [18492,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346316","HEATH THOMPSON ",971.7,"2026-06-28T22:00:05"], [18493,"0006887893","2024-01-17T00:00:00",2024,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",784.08,"2026-06-28T22:00:05"], [18494,"APV6984985","2024-02-02T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106925","WILSON, DOUGLAS R MD ",14.0,"2026-06-28T22:00:05"], [18495,"HCM7021663","2024-03-27T00:00:00",2024,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",7013.63,"2026-06-28T22:00:05"], [18496,"APV6993261","2024-02-16T00:00:00",2024,3,531080,"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"], [18497,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121547","JOHNSON COUNTY JUVENILE ",3678.96,"2026-06-28T22:00:05"], [18498,"APV6992669","2024-02-15T00:00:00",2024,3,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",20132.7,"2026-06-28T22:00:05"], [18499,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE 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"], [18500,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411080","MORGAN WILKINSON-LANE ",322.63,"2026-06-28T22:00:05"], [18501,"0006881074","2024-01-05T00:00:00",2024,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3492.67,"2026-06-28T22:00:05"], [18502,"APV7017383","2024-03-15T00:00:00",2024,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",42.94,"2026-06-28T22:00:05"], [18503,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348697","AMBER GASKINS ",192.47,"2026-06-28T22:00:05"], [18504,"APV7002522","2024-03-01T00:00:00",2024,3,581090,"CASE 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"], [18505,"APV7020209","2024-03-20T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104253","OHIO VALLEY EYE INSTITUTE PC ",14.0,"2026-06-28T22:00:05"], [18506,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306066","DEBRA BROWN ",596.67,"2026-06-28T22:00:05"], [18507,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341793","SEAN GIOLITTO ",142.4,"2026-06-28T22:00:05"], [18508,"APV7002522","2024-03-01T00:00:00",2024,3,581090,"CASE 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"], [18509,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417002","JOSIE Q LAVEY ",2054.16,"2026-06-28T22:00:05"], [18510,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313042","SUSAN ARNOLD ",314.97,"2026-06-28T22:00:05"], [18511,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE 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"], [18512,"APV6930711","2024-01-29T00:00:00",2024,3,547160,"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 ","0000382652","DAVIESS COUNTY DOG COOPERATIVE LLC ",33.0,"2026-06-28T22:00:05"], [18513,"EXV6887522","2024-01-10T00:00:00",2024,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",82.21,"2026-06-28T22:00:05"], [18514,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386084","DIANE L LOWE ",669.32,"2026-06-28T22:00:05"], [18515,"APV6888027","2024-01-17T00:00:00",2024,3,581090,"CASE 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"], [18516,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408590","SANDRA WHITE ",295.29,"2026-06-28T22:00:05"], [18517,"APV6889862","2024-01-19T00:00:00",2024,3,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",62.24,"2026-06-28T22:00:05"], [18518,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342142","RACHAEL TRUMBULL ",752.66,"2026-06-28T22:00:05"], [18519,"APV7004513","2024-03-05T00:00:00",2024,3,581090,"CASE 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"], [18520,"APV7008574","2024-03-08T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",530.58,"2026-06-28T22:00:05"], [18527,"APV7022054","2024-03-22T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000092119","MARTIN L KING MULTI SERVICE CENTER INDPL ",22664.23,"2026-06-28T22:00:05"], [18528,"APV7020244","2024-03-20T00:00:00",2024,3,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000059123","GANNETT SATELLITE INFORMATION NETWORK ",10.0,"2026-06-28T22:00:05"], [18529,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193935","TRITON CENTRAL SCHOOLS ",15357.12,"2026-06-28T22:00:05"], [18530,"APC6912097","2024-01-24T00:00:00",2024,3,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000014124","CHANNING BETE CO INC ",-3983.18,"2026-06-28T22:00:05"], [18531,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333396","GALE HARRIS ",384.95,"2026-06-28T22:00:05"], [18532,"HCM6878525","2024-01-03T00:00:00",2024,3,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",13.1,"2026-06-28T22:00:05"], [18533,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404586","TODNE BURNS ",414.85,"2026-06-28T22:00:05"], [18534,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364365","LYDIA GARCIA ",196.86,"2026-06-28T22:00:05"], [18535,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396893","MATTHEW PETRY ",288.71,"2026-06-28T22:00:05"], [18536,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE 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 ",75.0,"2026-06-28T22:00:05"], [18537,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",22575.28,"2026-06-28T22:00:05"], [18538,"APV6887003","2024-01-16T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",10.0,"2026-06-28T22:00:05"], [18539,"0006988765","2024-02-09T00:00:00",2024,3,580290,"Direct Support - 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StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",-0.69,"2026-06-28T22:00:05"], [18555,"APV6881274","2024-01-05T00:00:00",2024,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051163","TLF INC ",37500.0,"2026-06-28T22:00:05"], [18556,"HCM7021668","2024-03-27T00:00:00",2024,3,518606,"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",0.27,"2026-06-28T22:00:05"], [18557,"APV7022000","2024-03-21T00:00:00",2024,3,531027,"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"], [18558,"APV6985795","2024-02-05T00:00:00",2024,3,580150,"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"], [18559,"0006930449","2024-02-01T00:00:00",2024,3,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",11858.9,"2026-06-28T22:00:05"], [18560,"0006931395","2024-02-01T00:00:00",2024,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.9,"2026-06-28T22:00:05"], [18561,"APV7006313","2024-03-07T00:00:00",2024,3,547042,"SpOp-Instruction",61,"Dept of Administration","Supplies, Parts and Materials","Program Operations","Other","","","0000065293","BOARD OF SCHOOL COMMISSIONERS ",8885.0,"2026-06-28T22:00:05"], [18562,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362614","DIANE WANDLING ",1200.19,"2026-06-28T22:00:05"], [18563,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000334853","LEGACY LEARNING CENTER INC ",28362.81,"2026-06-28T22:00:05"], [18564,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121210","MARION COMM SCHOOL TREASURER ",41453.92,"2026-06-28T22:00:05"], [18565,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242673","JUSTINE E COOK ",467.87,"2026-06-28T22:00:05"], [18566,"0007021747","2024-03-01T00:00:00",2024,3,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",35.0,"2026-06-28T22:00:05"], [18567,"APV6993993","2024-02-16T00:00:00",2024,3,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",152.56,"2026-06-28T22:00:05"], [18568,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377729","RETISHA DOWDY ",447.53,"2026-06-28T22:00:05"], [18569,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316842","LINDA PLAKE ",236.24,"2026-06-28T22:00:05"], [18570,"APV6993243","2024-02-16T00:00:00",2024,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000227706","ELECTRIC PLUS INC ",554.4,"2026-06-28T22:00:05"], [18571,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348339","CLARITA PARRA ",531.52,"2026-06-28T22:00:05"], [18572,"APV6889004","2024-01-18T00:00:00",2024,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",6759.4,"2026-06-28T22:00:05"], [18573,"0007021500","2024-03-22T00:00:00",2024,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",33119.49,"2026-06-28T22:00:05"], [18574,"EXV7018717","2024-03-07T00:00:00",2024,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",17.35,"2026-06-28T22:00:05"], [18575,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193895","CHRIST THE KING CATHOLIC CHURC ",3545.05,"2026-06-28T22:00:05"], [18576,"APV6998362","2024-02-26T00:00:00",2024,3,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000336672","EVENFLO COMPANY INC ",8393.0,"2026-06-28T22:00:05"], [18577,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"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 ",925488.93,"2026-06-28T22:00:05"], [18578,"APV7019182","2024-03-19T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408303","REBECCA LYNN MCDONALD ",1486.27,"2026-06-28T22:00:05"], [18579,"0007021495","2024-03-01T00:00:00",2024,3,592060,"Admin Op Management fees",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",261.06,"2026-06-28T22:00:05"], [18580,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000089514","COMMUNITY ACTION OF SOUTHERN INDIANA INC ",8697.51,"2026-06-28T22:00:05"], [18581,"0007025210","2024-03-28T00:00:00",2024,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4526.86,"2026-06-28T22:00:05"], [18582,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241925","BETTYE JEAN SOMERVILLE ",360.89,"2026-06-28T22:00:05"], [18583,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000387827","LITTLE FIREFLIES ACADEMY ",3911.6,"2026-06-28T22:00:05"], [18584,"APV6996434","2024-02-22T00:00:00",2024,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060402","CITY OF PERU ",169.32,"2026-06-28T22:00:05"], [18585,"APV6991097","2024-02-13T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394312","ZACHARY M PUCKETT ",976.87,"2026-06-28T22:00:05"], [18586,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121966","M.S.D. WASHINGTON TWP TREAS ",55671.89,"2026-06-28T22:00:05"], [18587,"HCM6988922","2024-02-14T00:00:00",2024,3,519006,"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",79.27,"2026-06-28T22:00:05"], [18588,"HCM6997031","2024-02-28T00:00:00",2024,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1.16,"2026-06-28T22:00:05"], [18589,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347511","BRITNEY LYCAN ",264.45,"2026-06-28T22:00:05"], [18590,"APV6990210","2024-02-12T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063349","SULLIVAN COUNTY ",1196.0,"2026-06-28T22:00:05"], [18591,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121056","CONCORD COMM SCHL TREASURER ",54827.5,"2026-06-28T22:00:05"], [18592,"APV6890916","2024-01-22T00:00:00",2024,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000399165","GLORIA HANSEN ",53.99,"2026-06-28T22:00:05"], [18593,"0006885615","2024-01-01T00:00:00",2024,3,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",141.01,"2026-06-28T22:00:05"], [18594,"0006930398","2024-01-29T00:00:00",2024,3,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1156687.21,"2026-06-28T22:00:05"], [18595,"EXV6887491","2024-01-05T00:00:00",2024,3,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [18596,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420238","STEPHEN C CONNELL JR ",499.91,"2026-06-28T22:00:05"], [18597,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410688","SIERRA SCOTT ",1046.9,"2026-06-28T22:00:05"], [18598,"APV7016755","2024-03-14T00:00:00",2024,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193775","AREA 30 CAREER CENTER ",7127.96,"2026-06-28T22:00:05"], [18599,"APV7021915","2024-03-22T00:00:00",2024,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060403","RICHMOND POWER AND LIGHT ",23.4,"2026-06-28T22:00:05"], [18600,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313975","DONNA KAY HOWELL ",1354.24,"2026-06-28T22:00:05"], [18601,"APV7021992","2024-03-22T00:00:00",2024,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",850.0,"2026-06-28T22:00:05"], [18602,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398388","MICHELLE PITTS ",590.58,"2026-06-28T22:00:05"], [18603,"APV6994799","2024-02-20T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",962.37,"2026-06-28T22:00:05"], [18604,"0006986304","2024-02-06T00:00:00",2024,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.36,"2026-06-28T22:00:05"], [18605,"0006965983","2024-02-08T00:00:00",2024,3,659261,"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"], [18606,"0006949065","2024-02-08T00:00:00",2024,3,659281,"Web Collaboration",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",127.17,"2026-06-28T22:00:05"], [18607,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121793","LAPORTE COMM SCHL CORP TREAS ",11141.13,"2026-06-28T22:00:05"], [18608,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419663","CAROLYN BUTERA ",250.21,"2026-06-28T22:00:05"], [18609,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371930","MICHELE DENISE BAILEY ",577.42,"2026-06-28T22:00:05"], [18610,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291456","TRACY MCCULLOUGH ",96.24,"2026-06-28T22:00:05"], [18611,"0007010073","2024-03-13T00:00:00",2024,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",121.46,"2026-06-28T22:00:05"], [18612,"0006884807","2024-01-11T00:00:00",2024,3,510101,"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"], [18613,"APV6993959","2024-02-19T00:00:00",2024,3,543069,"Main-BuildMat-General",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000001563","VWR INTERNATIONAL ",288.87,"2026-06-28T22:00:05"], [18614,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077439","PERRY CTRL COMM SCHOOL TREAS ",11236.91,"2026-06-28T22:00:05"], [18615,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105049","MARTINI, SUZANNE E MD ",14.0,"2026-06-28T22:00:05"], [18616,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271878","GARRY PATE ",203.42,"2026-06-28T22:00:05"], [18617,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326258","SHAUNA DAVIS ",1636.02,"2026-06-28T22:00:05"], [18618,"0006885620","2024-01-12T00:00:00",2024,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-61.74,"2026-06-28T22:00:05"], [18619,"0006884754","2024-01-11T00:00:00",2024,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",127.0,"2026-06-28T22:00:05"], [18620,"0006887909","2024-01-17T00:00:00",2024,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [18621,"APV7018329","2024-03-18T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206039","WINFIELD FAMILY MEDICINE LLC ",14.0,"2026-06-28T22:00:05"], [18622,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121489","JAY SCHOOL CORP TREASURER ",144769.12,"2026-06-28T22:00:05"], [18623,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",52992.0,"2026-06-28T22:00:05"], [18624,"HCM6988920","2024-02-14T00:00:00",2024,3,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",21300.57,"2026-06-28T22:00:05"], [18625,"0007007025","2024-03-08T00:00:00",2024,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-0.22,"2026-06-28T22:00:05"], [18626,"0007018939","2024-03-19T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [18627,"APV6993993","2024-02-16T00:00:00",2024,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",283.52,"2026-06-28T22:00:05"], [18628,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",39612.59,"2026-06-28T22:00:05"], [18629,"0007019920","2024-03-20T00:00:00",2024,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",34.65,"2026-06-28T22:00:05"], [18630,"APV7004513","2024-03-05T00:00:00",2024,3,581090,"CASE 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"], [18631,"HCM7007130","2024-03-13T00:00:00",2024,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",325.9,"2026-06-28T22:00:05"], [18632,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404579","RUBY J MOISTNER ",974.39,"2026-06-28T22:00:05"], [18633,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330060","TERESA LAGRANGE ",325.48,"2026-06-28T22:00:05"], [18634,"0006983752","2024-02-01T00:00:00",2024,3,516002,"FICA - 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Security Administration","Social Security Administration","Social Security Disability Insurance","0000087019","JP MORGAN CHASE BANK ",322.0,"2026-06-28T22:00:05"], [18856,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373449","KIMBERLY MATLOCK ",1003.0,"2026-06-28T22:00:05"], [18857,"APV6882144","2024-01-08T00:00:00",2024,3,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",5.26,"2026-06-28T22:00:05"], [18858,"APV7021940","2024-03-22T00:00:00",2024,3,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",11.05,"2026-06-28T22:00:05"], [18859,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341973","LAVONDA MELCHI ",393.72,"2026-06-28T22:00:05"], [18860,"APV6881317","2024-01-05T00:00:00",2024,3,581090,"CASE 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 ",27.0,"2026-06-28T22:00:05"], [18861,"APV6985825","2024-02-05T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304617","DEBORAH WILLIAMS ",2016.97,"2026-06-28T22:00:05"], [18862,"APV6892832","2024-01-24T00:00:00",2024,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000075495","SOUTH VERMILLION COMMUNITY SCHOOL CORP ",8559.41,"2026-06-28T22:00:05"], [18863,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355527","MELANY COLLIER ",374.03,"2026-06-28T22:00:05"], [18864,"APV7001509","2024-02-29T00:00:00",2024,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",198838.36,"2026-06-28T22:00:05"], [18865,"APV6889144","2024-01-18T00:00:00",2024,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000376247","HANNIG CONSTRUCTION INC ",1642950.94,"2026-06-28T22:00:05"], [18866,"HCM7007121","2024-03-13T00:00:00",2024,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",23.1,"2026-06-28T22:00:05"], [18867,"APV7019221","2024-03-19T00:00:00",2024,3,581090,"CASE 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 ",25.0,"2026-06-28T22:00:05"], [18868,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE 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"], [18869,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328227","HEATHER HELM ",374.58,"2026-06-28T22:00:05"], [18870,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335388","SHELBY WATSON ",885.87,"2026-06-28T22:00:05"], [18871,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE 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"], [18872,"APV7022006","2024-03-22T00:00:00",2024,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000414939","JESSICA L WARREN ",236.0,"2026-06-28T22:00:05"], [18873,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120833","GREATER CLARK CTY SCHL TREAS ",7023.8,"2026-06-28T22:00:05"], [18874,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355776","KASEY CRABTREE ",638.34,"2026-06-28T22:00:05"], [18875,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283425","MARY ELIZABETH MCNEIL ",269.46,"2026-06-28T22:00:05"], [18876,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121856","ANDERSON COMM SCHOOL TREASURER ",326759.01,"2026-06-28T22:00:05"], [18877,"APV6879600","2024-01-03T00:00:00",2024,3,581090,"CASE 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"], [18878,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284657","MEGAN FISHER ",192.47,"2026-06-28T22:00:05"], [18879,"APV7020193","2024-03-20T00:00:00",2024,3,591010,"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 ",53.0,"2026-06-28T22:00:05"], [18880,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412504","DAVID DWAYNE PETERS ",324.51,"2026-06-28T22:00:05"], [18881,"APV6880598","2024-01-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121449","SEYMOUR COMM SCHOOL TREASURER ",1565.1,"2026-06-28T22:00:05"], [18882,"APV6889008","2024-01-18T00:00:00",2024,3,581090,"CASE 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"], [18883,"APV6885005","2024-01-11T00:00:00",2024,3,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000235899","STANTEC CONSULTING SVCS 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Division","Grants","Education","Other","","","0000103404","SOUTHEASTERN INDIANA YMCA INC ",2736.03,"2026-06-28T22:00:05"], [18889,"APV6985778","2024-02-05T00:00:00",2024,3,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","Other","","","0000004796","INDIANA UNIV ",3111.58,"2026-06-28T22:00:05"], [18890,"0006930449","2024-02-01T00:00:00",2024,3,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",336.86,"2026-06-28T22:00:05"], [18891,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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"], [18892,"0007002015","2024-03-01T00:00:00",2024,3,515004,"Unused Leave Payments",32,"Criminal Justice 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[18896,"0007001031","2024-02-28T00:00:00",2024,3,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [18897,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274196","ROSEMARIE NOWAKOWSKI ",381.42,"2026-06-28T22:00:05"], [18898,"0007022664","2024-03-25T00:00:00",2024,3,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [18899,"APV7019217","2024-03-19T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000083941","PARKVIEW HEALTH SYSTEMS INC ",10353.45,"2026-06-28T22:00:05"], [18900,"EXV6887479","2024-01-03T00:00:00",2024,3,595110,"InState Travel - 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BROWN INC ",174.0,"2026-06-28T22:00:05"], [18917,"0006990719","2024-02-01T00:00:00",2024,3,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",563.67,"2026-06-28T22:00:05"], [18918,"APV6997535","2024-02-23T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063978","BOONE COUNTY ",11605.38,"2026-06-28T22:00:05"], [18919,"EXV6887498","2024-01-03T00:00:00",2024,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",194.2,"2026-06-28T22:00:05"], [18920,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390049","CORY SPARKS ",196.86,"2026-06-28T22:00:05"], [18921,"APV6891929","2024-01-23T00:00:00",2024,3,581090,"CASE 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"], [18922,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121489","JAY SCHOOL CORP TREASURER ",363073.14,"2026-06-28T22:00:05"], [18923,"0006983663","2024-02-01T00:00:00",2024,3,516002,"FICA - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420446","DELANEY CARR ",1337.03,"2026-06-28T22:00:05"], [18929,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360100","BARRON BULLOCK ",889.99,"2026-06-28T22:00:05"], [18930,"APV6998361","2024-02-23T00:00:00",2024,3,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",1993.22,"2026-06-28T22:00:05"], [18931,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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"], [18932,"HCM6930333","2024-01-31T00:00:00",2024,3,518901,"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",0.19,"2026-06-28T22:00:05"], [18933,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120680","ST JOHN THE BAPTIST CATHOLIC CHURCH ",6826.7,"2026-06-28T22:00:05"], [18934,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397014","KELLIE HOARD ",461.44,"2026-06-28T22:00:05"], [18935,"0006991560","2024-02-14T00:00:00",2024,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [18936,"APV7020032","2024-03-20T00:00:00",2024,3,571700,"Grants -Other State Government",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",10029.56,"2026-06-28T22:00:05"], [18937,"APV7003686","2024-03-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105663","MY SCHOOL CHILDCARE LEARNING CENTER INC ",9183.99,"2026-06-28T22:00:05"], [18938,"APV6994799","2024-02-20T00:00:00",2024,3,548111,"MedVet-LabSupply-EmMedServ",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000021225","FASTENAL COMPANY ",550.0,"2026-06-28T22:00:05"], [18939,"APV7021774","2024-03-22T00:00:00",2024,3,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000053943","JEFFERSON COUNTY ",4135.5,"2026-06-28T22:00:05"], [18940,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280385","LYNN BUDZICLEK ",393.72,"2026-06-28T22:00:05"], [18941,"APV6880605","2024-01-04T00:00:00",2024,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",11766.86,"2026-06-28T22:00:05"], [18942,"HCM6878525","2024-01-03T00:00:00",2024,3,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [18943,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",15621.35,"2026-06-28T22:00:05"], [18944,"0007006037","2024-03-07T00:00:00",2024,3,518800,"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"], [18945,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193747","M.S.D. 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POSEY CTY SCHL TREAS ",4926.75,"2026-06-28T22:00:05"], [18946,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282607","STEPHEN ROWBURY ",346.45,"2026-06-28T22:00:05"], [18947,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319181","CLARISSA MCNEAL ",773.0,"2026-06-28T22:00:05"], [18948,"APV6991053","2024-02-13T00:00:00",2024,3,581090,"CASE 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"], [18949,"0006965983","2024-02-08T00:00:00",2024,3,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",19970.85,"2026-06-28T22:00:05"], [18950,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",2115.3,"2026-06-28T22:00:05"], [18951,"APV6883291","2024-01-09T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000110485","MADISON PARK CHURCH OF GOD ",2950.0,"2026-06-28T22:00:05"], [18952,"APV6882163","2024-01-08T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000373024","WE BLOOM INC ",141012.5,"2026-06-28T22:00:05"], [18953,"HCM6886587","2024-01-17T00:00:00",2024,3,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",3.0,"2026-06-28T22:00:05"], [18954,"ARD6996716","2024-02-22T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-31765.67,"2026-06-28T22:00:05"], [18955,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314798","BRENDA YOUNG ",307.96,"2026-06-28T22:00:05"], [18956,"0006966039","2024-01-31T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-17235.43,"2026-06-28T22:00:05"], [18957,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193578","N. MONTGOMERY COMM SCHL TREAS ",69817.63,"2026-06-28T22:00:05"], [18958,"HCM6930333","2024-01-31T00:00:00",2024,3,518501,"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",1315.63,"2026-06-28T22:00:05"], [18959,"0006965976","2024-02-08T00:00:00",2024,3,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",616.5,"2026-06-28T22:00:05"], [18960,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412304","STEVEN L GRAY ",2165.46,"2026-06-28T22:00:05"], [18961,"0006877068","2024-01-08T00:00:00",2024,3,652134,"Remote IP Phone",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",163.15,"2026-06-28T22:00:05"], [18962,"APC7003503","2024-03-04T00:00:00",2024,3,599020,"AdmOp-Registration",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",-200.0,"2026-06-28T22:00:05"], [18963,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287860","COREY POTTS ",192.47,"2026-06-28T22:00:05"], [18964,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298221","MELISSA BLACKBURN ",216.55,"2026-06-28T22:00:05"], [18965,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316490","ANGELA BARR ",288.71,"2026-06-28T22:00:05"], [18966,"HCM6930338","2024-01-31T00:00:00",2024,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",69.54,"2026-06-28T22:00:05"], [18967,"APV7003546","2024-03-04T00:00:00",2024,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061809","JONATHAN BADER SANDS MD ",11376.0,"2026-06-28T22:00:05"], [18968,"0006879323","2024-01-03T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",495950.37,"2026-06-28T22:00:05"], [18969,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380393","CRYSTAL SIMMONS ",203.42,"2026-06-28T22:00:05"], [18970,"0007004249","2024-02-29T00:00:00",2024,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",47.06,"2026-06-28T22:00:05"], [18971,"EXV6887450","2024-01-09T00:00:00",2024,3,595120,"InState Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",368.5,"2026-06-28T22:00:05"], [18981,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345937","ALISON POWELL ",295.29,"2026-06-28T22:00:05"], [18982,"EXV6991365","2024-02-01T00:00:00",2024,3,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",70.92,"2026-06-28T22:00:05"], [18983,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE 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 ",27.5,"2026-06-28T22:00:05"], [18984,"APV6885927","2024-01-12T00:00:00",2024,3,581090,"CASE 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"], [18985,"APV6985790","2024-02-05T00:00:00",2024,3,581090,"CASE 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"], [18986,"APV6889910","2024-01-19T00:00:00",2024,3,581090,"CASE 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"], [18987,"APV6889001","2024-01-12T00:00:00",2024,3,539041,"Prog Op-Software as a Service",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",9090.0,"2026-06-28T22:00:05"], [18988,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304786","TAMMY JACKSON ",943.12,"2026-06-28T22:00:05"], [18989,"APV6888988","2024-01-18T00:00:00",2024,3,532026,"Main - 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BROWN INC ",668.0,"2026-06-28T22:00:05"], [19283,"APV6889008","2024-01-18T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",668.0,"2026-06-28T22:00:05"], [19284,"0006983752","2024-02-01T00:00:00",2024,3,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",3.64,"2026-06-28T22:00:05"], [19285,"APV6883384","2024-01-08T00:00:00",2024,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",84440.29,"2026-06-28T22:00:05"], [19286,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344588","KELLY SCHENKEL ",157.49,"2026-06-28T22:00:05"], [19287,"APV6890821","2024-01-22T00:00:00",2024,3,520106,"Water & Sewage - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-0.06,"2026-06-28T22:00:05"], [19301,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000290561","OPTOMETRIC SERVICES LLC ",14.0,"2026-06-28T22:00:05"], [19302,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388933","MEGAN MORRIS ",531.52,"2026-06-28T22:00:05"], [19303,"0006992465","2024-02-15T00:00:00",2024,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1070.77,"2026-06-28T22:00:05"], [19304,"0006877024","2024-01-08T00:00:00",2024,3,652109,"Voice or Data Equip Inv",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",777.3,"2026-06-28T22:00:05"], [19305,"APV6885064","2024-01-11T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000410684","BOWLING BUSINESS STRATEGIES LLC ",7345.31,"2026-06-28T22:00:05"], [19306,"APV7004508","2024-03-05T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000100419","CORE COMMUNITY CENTER ",7303.51,"2026-06-28T22:00:05"], [19307,"HCM6886552","2024-01-17T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",105.0,"2026-06-28T22:00:05"], [19308,"APV6879595","2024-01-03T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064781","PORTER COUNTY ",26916.65,"2026-06-28T22:00:05"], [19309,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287812","SYLVIA MILLER ",101.71,"2026-06-28T22:00:05"], [19310,"APV6892748","2024-01-24T00:00:00",2024,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051117","SHAMBAUGH AND SON LP ",1016.19,"2026-06-28T22:00:05"], [19311,"APV6880477","2024-01-03T00:00:00",2024,3,531030,"Prof Serv - 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Computers",258,"Civil Rights Comm","Contractual Services","Maintenance","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",3.75,"2026-06-28T22:00:05"], [19321,"HCM6996979","2024-02-28T00:00:00",2024,3,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",112.19,"2026-06-28T22:00:05"], [19322,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397978","MATTHEW LUTZ ",98.43,"2026-06-28T22:00:05"], [19323,"0006996948","2024-02-23T00:00:00",2024,3,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",32.73,"2026-06-28T22:00:05"], [19324,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370917","CATHIE SKELTON ",288.71,"2026-06-28T22:00:05"], [19325,"APV6966277","2024-01-31T00:00:00",2024,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",35.92,"2026-06-28T22:00:05"], [19326,"APV6888697","2024-01-18T00:00:00",2024,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064823","RUSH COUNTY ",10453.14,"2026-06-28T22:00:05"], [19327,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397895","THOMAS SAPP CALDWELL ",295.29,"2026-06-28T22:00:05"], [19328,"0006876971","2024-01-08T00:00:00",2024,3,652151,"800# Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [19329,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329985","JOSEPH PREST ",134.73,"2026-06-28T22:00:05"], [19330,"0006884754","2024-01-11T00:00:00",2024,3,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1064.2,"2026-06-28T22:00:05"], [19331,"HCM6886569","2024-01-17T00:00:00",2024,3,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",12.15,"2026-06-28T22:00:05"], [19332,"EXV7028067","2024-03-14T00:00:00",2024,3,595510,"OutoSt Travel - 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Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [19521,"APV7002594","2024-03-01T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",340237.07,"2026-06-28T22:00:05"], [19522,"APV6992668","2024-02-15T00:00:00",2024,3,581090,"CASE 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"], [19523,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327974","JAMES BURRIS ",288.71,"2026-06-28T22:00:05"], [19524,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365611","AMANDA FUCHS ",769.89,"2026-06-28T22:00:05"], [19525,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121142","FRANKLIN CTY COMM SCHL TREAS ",51001.65,"2026-06-28T22:00:05"], [19526,"APV6879600","2024-01-03T00:00:00",2024,3,581090,"CASE 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"], [19527,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410242","JELAND PALICTE ",1053.59,"2026-06-28T22:00:05"], [19528,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396413","GORDON HEMINGER ",1017.11,"2026-06-28T22:00:05"], [19529,"0007019904","2024-03-20T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1415.93,"2026-06-28T22:00:05"], [19530,"EXV7000790","2024-02-14T00:00:00",2024,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",103.5,"2026-06-28T22:00:05"], [19531,"0007021747","2024-03-01T00:00:00",2024,3,659270,"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",83.28,"2026-06-28T22:00:05"], [19532,"0007017155","2024-03-15T00:00:00",2024,3,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",686919.61,"2026-06-28T22:00:05"], [19533,"APV6891929","2024-01-23T00:00:00",2024,3,581090,"CASE 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"], [19534,"APV6884279","2024-01-10T00:00:00",2024,3,580112,"Adoption Support - 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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",64.22,"2026-06-28T22:00:05"], [19549,"HCM6997016","2024-02-28T00:00:00",2024,3,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",76.06,"2026-06-28T22:00:05"], [19550,"APV6879600","2024-01-03T00:00:00",2024,3,581090,"CASE 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 ",1136.0,"2026-06-28T22:00:05"], [19551,"APV6991866","2024-02-14T00:00:00",2024,3,599026,"AdmOp-Dues & Subscriptions",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000352284","CONNECTICUT CHILDRENS MEDICAL CENTER ",3500.0,"2026-06-28T22:00:05"], [19552,"APV7003546","2024-03-04T00:00:00",2024,3,581090,"CASE 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"], [19553,"APV6930736","2024-01-29T00:00:00",2024,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000110578","PROGRESS HOUSE, INC. 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JEFFERSON CTY CONS TREAS ",34053.67,"2026-06-28T22:00:05"], [19669,"APV7016659","2024-03-14T00:00:00",2024,3,581090,"CASE 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 ",167.0,"2026-06-28T22:00:05"], [19670,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096317","CHILDREN, INC. 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Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",40.68,"2026-06-28T22:00:05"], [19700,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356550","ROBERT ROBERTS ",384.95,"2026-06-28T22:00:05"], [19701,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329301","SERINA ROBERTS ",787.44,"2026-06-28T22:00:05"], [19702,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000127882","DINAH L CHANDLER ",1342.59,"2026-06-28T22:00:05"], [19703,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362900","ASHLEY K CHAMBERLAIN ",833.6,"2026-06-28T22:00:05"], [19704,"0007003165","2024-02-29T00:00:00",2024,3,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",501.95,"2026-06-28T22:00:05"], [19705,"HCM6930331","2024-01-31T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.0,"2026-06-28T22:00:05"], [19706,"HCM6930388","2024-01-31T00:00:00",2024,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",384.17,"2026-06-28T22:00:05"], [19707,"APV6948547","2024-01-30T00:00:00",2024,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000066676","PRINCE'S LAKE , TOWN OF ",963.79,"2026-06-28T22:00:05"], [19708,"APV6991965","2024-02-14T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000421073","SCHOOL READINESS CONSULTING LLC ",39779.0,"2026-06-28T22:00:05"], [19709,"0006993701","2024-02-19T00:00:00",2024,3,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",33.13,"2026-06-28T22:00:05"], [19710,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268547","MAGDA MANGUAL ",231.9,"2026-06-28T22:00:05"], [19711,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338894","RYAN SWEENEY ",256.57,"2026-06-28T22:00:05"], [19712,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE 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"], [19713,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348215","LORI GALLION ",620.11,"2026-06-28T22:00:05"], [19714,"APV7007590","2024-03-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000051976","MUNCIE COMMUNITY SCHOOLS ",230269.44,"2026-06-28T22:00:05"], [19715,"0006881082","2024-01-05T00:00:00",2024,3,519722,"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"], [19716,"0006888668","2024-01-18T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.27,"2026-06-28T22:00:05"], [19717,"APV6883300","2024-01-09T00:00:00",2024,3,581090,"CASE 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 ",186.0,"2026-06-28T22:00:05"], [19718,"0007027463","2024-03-31T00:00:00",2024,3,519503,"Payroll Def Comp - 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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"], [19725,"APV6886047","2024-01-12T00:00:00",2024,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000084515","CLR INC ",51384.64,"2026-06-28T22:00:05"], [19726,"HCM6878532","2024-01-03T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",32.8,"2026-06-28T22:00:05"], [19727,"0007001043","2024-02-01T00:00:00",2024,3,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",1383.27,"2026-06-28T22:00:05"], [19728,"0007021751","2024-03-22T00:00:00",2024,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4089.85,"2026-06-28T22:00:05"], [19729,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415939","KAITLYN SOLARI ",291.16,"2026-06-28T22:00:05"], [19730,"APV6990210","2024-02-12T00:00:00",2024,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",-80785.36,"2026-06-28T22:00:05"], [19731,"0006884815","2024-01-03T00:00:00",2024,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",25.47,"2026-06-28T22:00:05"], [19732,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410750","JORDAN ALEXANDER LEWIS ",662.24,"2026-06-28T22:00:05"], [19733,"APV6988247","2024-02-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000051976","MUNCIE COMMUNITY SCHOOLS ",271622.95,"2026-06-28T22:00:05"], [19734,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297596","GREGORY GRAY ",269.46,"2026-06-28T22:00:05"], [19735,"APV6984154","2024-02-01T00:00:00",2024,3,591010,"NonRealEstRnt-OffEquipment",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",332.34,"2026-06-28T22:00:05"], [19736,"HCM7007098","2024-03-13T00:00:00",2024,3,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",3814.52,"2026-06-28T22:00:05"], [19737,"APV6880512","2024-01-04T00:00:00",2024,3,581090,"CASE 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"], [19738,"0006966005","2024-02-08T00:00:00",2024,3,652051,"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",4646.35,"2026-06-28T22:00:05"], [19739,"APV7003542","2024-03-04T00:00:00",2024,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2279.17,"2026-06-28T22:00:05"], [19740,"APV7023978","2024-03-26T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242706","SAL DION GOBEL ",493.79,"2026-06-28T22:00:05"], [19741,"APV6892791","2024-01-24T00:00:00",2024,3,581090,"CASE 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"], [19742,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405350","GINA A AMADEI ",1289.57,"2026-06-28T22:00:05"], [19743,"0007001171","2024-03-08T00:00:00",2024,3,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",65.5,"2026-06-28T22:00:05"], [19744,"0007026417","2024-03-31T00:00:00",2024,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1092.71,"2026-06-28T22:00:05"], [19745,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE 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"], [19746,"APV6883296","2024-01-09T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000052455","BOYS AND GIRLS CLUB OF ADAMS COUNTY INC ",265.33,"2026-06-28T22:00:05"], [19747,"HCM6930388","2024-01-31T00:00:00",2024,3,510101,"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",2705.03,"2026-06-28T22:00:05"], [19748,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077419","CLOVERDALE COMM SCHOOL TREAS ",45029.94,"2026-06-28T22:00:05"], [19749,"APV6984335","2024-02-01T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000151749","SONYA A MORRIS ",500.0,"2026-06-28T22:00:05"], [19750,"APV7019252","2024-03-19T00:00:00",2024,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000406949","CYNTHIA J KIRBY ",318.58,"2026-06-28T22:00:05"], [19751,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246200","TINA SHUMPERT ",671.3,"2026-06-28T22:00:05"], [19752,"0006993141","2024-02-16T00:00:00",2024,3,518901,"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"], [19753,"APV7009580","2024-03-12T00:00:00",2024,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000410905","MICHAEL A HUCKER ",64.32,"2026-06-28T22:00:05"], [19754,"APV7020993","2024-03-21T00:00:00",2024,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",4775.0,"2026-06-28T22:00:05"], [19755,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319957","TAMMY HOLT ",345.82,"2026-06-28T22:00:05"], [19756,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317547","AMY MILLS ",610.27,"2026-06-28T22:00:05"], [19757,"APV6885970","2024-01-12T00:00:00",2024,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064089","CRAWFORD COUNTY ",5727.65,"2026-06-28T22:00:05"], [19758,"APV6881099","2024-01-05T00:00:00",2024,3,599093,"AdmOp-Translator Costs",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","","","0000320968","PROPIO LS LLC ",25.85,"2026-06-28T22:00:05"], [19759,"APV6890012","2024-01-19T00:00:00",2024,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",105006.95,"2026-06-28T22:00:05"], [19760,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411784","ELIZABETH JOY CAMPBELL ",437.5,"2026-06-28T22:00:05"], [19761,"0006966010","2024-02-08T00:00:00",2024,3,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",527.84,"2026-06-28T22:00:05"], [19762,"APV6996483","2024-02-22T00:00:00",2024,3,581090,"CASE 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"], [19763,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348574","LINDA NORRIS ",203.42,"2026-06-28T22:00:05"], [19764,"0006880148","2024-01-04T00:00:00",2024,3,539137,"ProgOp - Inspection",110,"Adjutant General","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19765,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328640","ANNETTE RISCH ",635.16,"2026-06-28T22:00:05"], [19766,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357530","PAULETTE WORTHINGTON ",627.15,"2026-06-28T22:00:05"], [19767,"0006966016","2024-02-08T00:00:00",2024,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",46.82,"2026-06-28T22:00:05"], [19768,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193935","TRITON CENTRAL SCHOOLS ",4633.8,"2026-06-28T22:00:05"], [19769,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151967","KAREN RICE ",610.66,"2026-06-28T22:00:05"], [19770,"APV6984761","2024-02-02T00:00:00",2024,3,580149,"Drug Screening/Testing",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000013016","INTOXIMETERS INC ",20770.0,"2026-06-28T22:00:05"], [19771,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416734","EVA K FORD ",2067.97,"2026-06-28T22:00:05"], [19772,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120941","GREENSBURG COMM SCHL TREASURER ",2431.79,"2026-06-28T22:00:05"], [19773,"APV7019182","2024-03-19T00:00:00",2024,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000110336","REMINGTON, TOWN OF ",105.47,"2026-06-28T22:00:05"], [19774,"APV6989228","2024-02-09T00:00:00",2024,3,581090,"CASE 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"], [19775,"0007004251","2024-03-05T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",231.27,"2026-06-28T22:00:05"], [19776,"HCM6996975","2024-02-28T00:00:00",2024,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",27.35,"2026-06-28T22:00:05"], [19777,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339467","HAY WHITE ",269.46,"2026-06-28T22:00:05"], [19778,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364607","HAYLEY JO JOHNSON ",192.47,"2026-06-28T22:00:05"], [19779,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392762","BRITTANY BUSKO ",550.26,"2026-06-28T22:00:05"], [19780,"APV6990210","2024-02-12T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000096321","FAMILY SERVICE ASSOCIATION OF ",457.6,"2026-06-28T22:00:05"], [19781,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387359","DANIELLE LEPRI BABATOPE ",137.8,"2026-06-28T22:00:05"], [19782,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356523","MARY DECKER ",354.35,"2026-06-28T22:00:05"], [19783,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285792","FRANCIS DIPASQUALE SMITH ",752.25,"2026-06-28T22:00:05"], [19784,"APV7004489","2024-03-05T00:00:00",2024,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000078794","K B AUTO WORKS INC ",302.74,"2026-06-28T22:00:05"], [19785,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390713","JAIMIE MARIE PADGETT ",314.97,"2026-06-28T22:00:05"], [19786,"APV7007469","2024-03-08T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000217395","HEALTH BY DESIGN, INC ",13161.29,"2026-06-28T22:00:05"], [19787,"APV7008572","2024-03-01T00:00:00",2024,3,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000087019","JP MORGAN CHASE BANK ",778.1,"2026-06-28T22:00:05"], [19788,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261379","RYAN SHEPHERD ",2748.89,"2026-06-28T22:00:05"], [19789,"APV6993259","2024-02-16T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",34.0,"2026-06-28T22:00:05"], [19790,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347549","CYNTHIA OLIVER ",650.95,"2026-06-28T22:00:05"], [19791,"HCM6988926","2024-02-14T00:00:00",2024,3,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14975.9,"2026-06-28T22:00:05"], [19792,"0007003249","2024-03-01T00:00:00",2024,3,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-8649.71,"2026-06-28T22:00:05"], [19793,"APV6986607","2024-02-06T00:00:00",2024,3,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Other","","","0000419491","WALLOON GROUP LLC ",540.0,"2026-06-28T22:00:05"], [19794,"APV7016654","2024-03-14T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063349","SULLIVAN COUNTY ",4404.74,"2026-06-28T22:00:05"], [19795,"0007026052","2024-03-27T00:00:00",2024,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3055.58,"2026-06-28T22:00:05"], [19796,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241576","KELLY L SMITH ",381.41,"2026-06-28T22:00:05"], [19797,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194225","SALEM COMM SCHOOL TREASURER ",9617.56,"2026-06-28T22:00:05"], [19798,"0007021747","2024-03-01T00:00:00",2024,3,659210,"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",0.13,"2026-06-28T22:00:05"], [19799,"APV7006386","2024-03-07T00:00:00",2024,3,581090,"CASE 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 ",24.0,"2026-06-28T22:00:05"], [19800,"APV6879600","2024-01-03T00:00:00",2024,3,581090,"CASE 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"], [19801,"HCM6878527","2024-01-03T00:00:00",2024,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",94.22,"2026-06-28T22:00:05"], [19802,"APV6966334","2024-01-30T00:00:00",2024,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",14769.27,"2026-06-28T22:00:05"], [19803,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337245","ROBYN BIANCO ",182.85,"2026-06-28T22:00:05"], [19804,"APV7008311","2024-03-11T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",36317.8,"2026-06-28T22:00:05"], [19805,"HCM6930331","2024-01-31T00:00:00",2024,3,519006,"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",1.07,"2026-06-28T22:00:05"], [19806,"HCM6997082","2024-02-28T00:00:00",2024,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",10904.75,"2026-06-28T22:00:05"], [19807,"APV6999587","2024-02-27T00:00:00",2024,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",147016.0,"2026-06-28T22:00:05"], [19808,"0006881896","2024-01-08T00:00:00",2024,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19809,"APV7016759","2024-03-14T00:00:00",2024,3,539035,"Prog Op-Software Maint",730,"Library","Contractual Services","Computer Hardware & Software","Other","","","0000402181","OVERDRIVE INC ",25000.0,"2026-06-28T22:00:05"], [19810,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367536","KRISTA FOLTZ ",384.95,"2026-06-28T22:00:05"], [19811,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367025","BRITTNEY FILLEY ",96.24,"2026-06-28T22:00:05"], [19812,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239069","ELIZABETH TREADO ",142.4,"2026-06-28T22:00:05"], [19813,"HCM6930351","2024-01-31T00:00:00",2024,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",222.18,"2026-06-28T22:00:05"], [19814,"HCM6886575","2024-01-17T00:00:00",2024,3,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",550.69,"2026-06-28T22:00:05"], [19815,"EXV6886202","2024-01-01T00:00:00",2024,3,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",137.66,"2026-06-28T22:00:05"], [19816,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000329056","GLOBAL PREPARATORY ACADEMY ",33277.89,"2026-06-28T22:00:05"], [19817,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375757","LAURA WILSON ",1017.11,"2026-06-28T22:00:05"], [19818,"0006888564","2024-01-18T00:00:00",2024,3,519722,"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",-1.86,"2026-06-28T22:00:05"], [19819,"APV7004513","2024-03-05T00:00:00",2024,3,581090,"CASE 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"], [19820,"HCM7021663","2024-03-27T00:00:00",2024,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",88.74,"2026-06-28T22:00:05"], [19821,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390605","NOVITA POWELL ",691.63,"2026-06-28T22:00:05"], [19822,"APV7003695","2024-03-04T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",237017.84,"2026-06-28T22:00:05"], [19823,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402670","TERRENCE KEVIN CLARK ",885.38,"2026-06-28T22:00:05"], [19824,"APV6892843","2024-01-24T00:00:00",2024,3,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1084.78,"2026-06-28T22:00:05"], [19825,"HCM6997041","2024-02-28T00:00:00",2024,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",6.04,"2026-06-28T22:00:05"], [19826,"EXV6884562","2024-01-01T00:00:00",2024,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",124.91,"2026-06-28T22:00:05"], [19827,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341743","JESSE COTTRILL ",250.21,"2026-06-28T22:00:05"], [19828,"APV6891710","2024-01-23T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000095068","A BETTER WAY SERVICES INC ",4970.54,"2026-06-28T22:00:05"], [19829,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418031","KAYLA BLANKENBAKER ",451.4,"2026-06-28T22:00:05"], [19830,"APV6888062","2024-01-17T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055084","VIGO COUNTY ",36799.0,"2026-06-28T22:00:05"], [19831,"HCM7007091","2024-03-13T00:00:00",2024,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.96,"2026-06-28T22:00:05"], [19832,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338459","JULIE SKELTON ",244.11,"2026-06-28T22:00:05"], [19833,"APV6880471","2024-01-04T00:00:00",2024,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",5279.23,"2026-06-28T22:00:05"], [19834,"0007001054","2024-02-29T00:00:00",2024,3,518606,"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"], [19835,"APV6988247","2024-02-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",1566.22,"2026-06-28T22:00:05"], [19836,"0007018939","2024-03-19T00:00:00",2024,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19837,"EXV7018731","2024-03-01T00:00:00",2024,3,595520,"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"], [19838,"APV6930731","2024-01-29T00:00:00",2024,3,581090,"CASE 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"], [19839,"APV6884254","2024-01-10T00:00:00",2024,3,581090,"CASE 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 ",210.0,"2026-06-28T22:00:05"], [19840,"APV6996485","2024-02-22T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000328803","OVERDOSE LIFELINE INC ",14070.94,"2026-06-28T22:00:05"], [19841,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263221","GREGORY GARRINGER ",381.42,"2026-06-28T22:00:05"], [19842,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371600","CYNTHIA MURPHY ",305.13,"2026-06-28T22:00:05"], [19843,"APV6912101","2024-01-25T00:00:00",2024,3,581090,"CASE 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 ",8.0,"2026-06-28T22:00:05"], [19844,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409921","MIKE METCALF ",634.61,"2026-06-28T22:00:05"], [19845,"APV7021953","2024-03-22T00:00:00",2024,3,581090,"CASE 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 ",392.0,"2026-06-28T22:00:05"], [19846,"APV7005515","2024-03-06T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000389900","SANFORD HEALTH ",14.0,"2026-06-28T22:00:05"], [19847,"APC6882113","2024-01-08T00:00:00",2024,3,599026,"AdmOp-Dues & Subscriptions",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",-326.25,"2026-06-28T22:00:05"], [19848,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365337","DREY DOUGHTY ",712.15,"2026-06-28T22:00:05"], [19849,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410032","TRACY L VICKERS ",284.67,"2026-06-28T22:00:05"], [19850,"APV7007475","2024-03-08T00:00:00",2024,3,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.0,"2026-06-28T22:00:05"], [19851,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364419","CRISTOFER MENDEZ ",142.4,"2026-06-28T22:00:05"], [19852,"0007021536","2024-03-01T00:00:00",2024,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.56,"2026-06-28T22:00:05"], [19853,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193629","EAST NOBLE SCHOOL CORP TREAS ",115002.84,"2026-06-28T22:00:05"], [19854,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300335","SHEILA ROLL ",101.71,"2026-06-28T22:00:05"], [19855,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320715","MICHAEL SCHOONOVER ",61.03,"2026-06-28T22:00:05"], [19856,"EXV6885435","2024-01-01T00:00:00",2024,3,595570,"OutoSt Travel - Parking&Toll",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",8.08,"2026-06-28T22:00:05"], [19857,"APV6996512","2024-02-22T00:00:00",2024,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059105","VILLAGES OF INDIANA INC ",54.35,"2026-06-28T22:00:05"], [19858,"0006989756","2024-02-12T00:00:00",2024,3,659052,"Disaster Recovery",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",43.77,"2026-06-28T22:00:05"], [19859,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273278","GEORGE HOLLAND ",381.42,"2026-06-28T22:00:05"], [19860,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE 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 ",35.0,"2026-06-28T22:00:05"], [19861,"APV7000441","2024-02-28T00:00:00",2024,3,531049,"Prof Serv-InfoProcCon-Software",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000291879","COLLABORATIVE FUSION INC ",299332.96,"2026-06-28T22:00:05"], [19862,"APV6929818","2024-01-26T00:00:00",2024,3,538140,"Const - 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",4000.0,"2026-06-28T22:00:05"], [19867,"0007021747","2024-03-01T00:00:00",2024,3,659294,"Financial Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",160.03,"2026-06-28T22:00:05"], [19868,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347216","JUDY NESS ",177.18,"2026-06-28T22:00:05"], [19869,"APV6992668","2024-02-15T00:00:00",2024,3,581090,"CASE 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"], [19870,"APV6987377","2024-02-07T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400828","NICOLE MARIA WADDELL ",976.87,"2026-06-28T22:00:05"], [19871,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331226","SELENE HARVEY ",481.18,"2026-06-28T22:00:05"], [19872,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365490","JUDITH LEHR ",345.81,"2026-06-28T22:00:05"], [19873,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364824","JOY JULIAN ",813.69,"2026-06-28T22:00:05"], [19874,"APV6885880","2024-01-12T00:00:00",2024,3,539025,"Prog Op-Non-Medical LabTest",115,"Toxicology","Contractual Services","Program Operations","Other","","","0000290650","NATIONAL MEDICAL SERVICES INC ",13202.0,"2026-06-28T22:00:05"], [19875,"APV7007475","2024-03-08T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",39.0,"2026-06-28T22:00:05"], [19876,"APV7017477","2024-03-14T00:00:00",2024,3,531010,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1121.06,"2026-06-28T22:00:05"], [19881,"0007021495","2024-03-01T00:00:00",2024,3,652079,"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",30.49,"2026-06-28T22:00:05"], [19882,"0007021747","2024-03-01T00:00:00",2024,3,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",6.67,"2026-06-28T22:00:05"], [19883,"0007021747","2024-03-01T00:00:00",2024,3,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",3.65,"2026-06-28T22:00:05"], [19884,"APV7000441","2024-02-28T00:00:00",2024,3,545012,"Eqp Main-Acetylene Oxygn",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000256564","AMERICAN WELDING and GAS ",272.82,"2026-06-28T22:00:05"], [19885,"0007021536","2024-03-01T00:00:00",2024,3,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1073.36,"2026-06-28T22:00:05"], [19900,"APV7024056","2024-03-26T00:00:00",2024,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000297781","EDWARD and JONES CONCRETE INC ",232815.65,"2026-06-28T22:00:05"], [19901,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412230","BREANNA MURPHY ",748.07,"2026-06-28T22:00:05"], [19902,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329777","KIMBERLY FORTUNE ",230.97,"2026-06-28T22:00:05"], [19903,"APV6985603","2024-02-05T00:00:00",2024,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064877","VERMILLION COUNTY ",9470.48,"2026-06-28T22:00:05"], [19904,"APV6892094","2024-01-23T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",4074.84,"2026-06-28T22:00:05"], [19905,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303521","DEBRA POWELL ",913.1,"2026-06-28T22:00:05"], [19906,"APV7006386","2024-03-07T00:00:00",2024,3,581090,"CASE 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"], [19907,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400550","GAYLE J CAIN ",425.02,"2026-06-28T22:00:05"], [19908,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375484","JUWAIRA MOULTRY ",240.59,"2026-06-28T22:00:05"], [19909,"APV7009531","2024-03-12T00:00:00",2024,3,581090,"CASE 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"], [19910,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277606","KELLY ARNOLD ",288.71,"2026-06-28T22:00:05"], [19911,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297078","YOLANDA LASLEY ",728.39,"2026-06-28T22:00:05"], [19912,"APV6878927","2024-01-02T00:00:00",2024,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000414939","JESSICA L WARREN ",295.0,"2026-06-28T22:00:05"], [19913,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345375","WILLIAM WOOL ",240.59,"2026-06-28T22:00:05"], [19914,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351551","NICOLE RAE HOCKINS ",1673.31,"2026-06-28T22:00:05"], [19915,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193379","SAINT MATTHEW SCHOOL ",6648.69,"2026-06-28T22:00:05"], [19916,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310999","DAWN CAMPBELL ",610.27,"2026-06-28T22:00:05"], [19917,"0006983752","2024-02-01T00:00:00",2024,3,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",11.48,"2026-06-28T22:00:05"], [19918,"0007004254","2024-02-29T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",151.17,"2026-06-28T22:00:05"], [19919,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317029","TRACY KERTAI ",569.58,"2026-06-28T22:00:05"], [19920,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214056","OCULOFACIAL PLASTIC and ORBITAL ",14.0,"2026-06-28T22:00:05"], [19921,"0006985527","2024-02-05T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",150.23,"2026-06-28T22:00:05"], [19922,"HCM6878506","2024-01-03T00:00:00",2024,3,510200,"Supplemental Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",10420.24,"2026-06-28T22:00:05"], [19923,"0007020788","2024-03-21T00:00:00",2024,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19924,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357768","DAKOTA MUNSELL ",439.19,"2026-06-28T22:00:05"], [19925,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305572","TEDDIE RANCE ",192.47,"2026-06-28T22:00:05"], [19926,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277330","CLIFFORD ALBERT ",243.7,"2026-06-28T22:00:05"], [19927,"0007021747","2024-03-01T00:00:00",2024,3,510160,"Jury Duty",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.56,"2026-06-28T22:00:05"], [19928,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296034","JAMES HOWARD ",508.55,"2026-06-28T22:00:05"], [19929,"APV6892787","2024-01-24T00:00:00",2024,3,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",-7900.65,"2026-06-28T22:00:05"], [19930,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360136","MICHAEL VOLLMAR ",675.63,"2026-06-28T22:00:05"], [19931,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406484","SHELBY FERREL ",223.77,"2026-06-28T22:00:05"], [19932,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311320","CORINNE HAVENSTRITE ",673.66,"2026-06-28T22:00:05"], [19933,"APV7025505","2024-03-28T00:00:00",2024,3,581090,"CASE 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 ",87.0,"2026-06-28T22:00:05"], [19934,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415440","MELISSA KATHRYN TURK ",724.08,"2026-06-28T22:00:05"], [19935,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE 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"], [19936,"HCM6930388","2024-01-31T00:00:00",2024,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18612.28,"2026-06-28T22:00:05"], [19937,"APV7025500","2024-03-27T00:00:00",2024,3,592034,"AdmOp - 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Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.49,"2026-06-28T22:00:05"], [19942,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391600","SHERHONDA POINDEXTER ",454.75,"2026-06-28T22:00:05"], [19943,"APV6987386","2024-02-07T00:00:00",2024,3,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","","","0000077023","NISHIDA SERVICES INC ",243.25,"2026-06-28T22:00:05"], [19944,"0007006056","2024-03-07T00:00:00",2024,3,599109,"AdmOp - Marketing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19945,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404134","ELIZABETH M NICHOLS ",360.89,"2026-06-28T22:00:05"], [19946,"0006877026","2024-01-08T00:00:00",2024,3,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",981.93,"2026-06-28T22:00:05"], [19947,"APV6966302","2024-01-31T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",13500.0,"2026-06-28T22:00:05"], [19948,"APV6991049","2024-02-13T00:00:00",2024,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",288.45,"2026-06-28T22:00:05"], [19949,"0007006073","2024-03-07T00:00:00",2024,3,531038,"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"], [19950,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392606","BRADEN DESHON ",1291.94,"2026-06-28T22:00:05"], [19951,"APV6929651","2024-01-26T00:00:00",2024,3,534052,"Sec & Sfty - Surveillance",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000364843","NCONTROL SECURITY INTEGRATIONS, LLC ",37919.8,"2026-06-28T22:00:05"], [19952,"APV6881311","2024-01-05T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000304187","WELCO LKA INC ",1304.79,"2026-06-28T22:00:05"], [19953,"APV6991053","2024-02-13T00:00:00",2024,3,581090,"CASE 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"], [19954,"HCM7021668","2024-03-27T00:00:00",2024,3,510200,"Supplemental Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",500.0,"2026-06-28T22:00:05"], [19955,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316624","JUDY STEARNS ",288.71,"2026-06-28T22:00:05"], [19956,"APV6988133","2024-02-08T00:00:00",2024,3,581090,"CASE 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"], [19957,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379576","THERESA LUTTRELL ",295.29,"2026-06-28T22:00:05"], [19958,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE 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"], [19959,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246646","SCOTT COLEMAN ",452.78,"2026-06-28T22:00:05"], [19960,"0006965970","2024-01-31T00:00:00",2024,3,652072,"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",-20.08,"2026-06-28T22:00:05"], [19961,"APV6995766","2024-02-21T00:00:00",2024,3,581090,"CASE 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"], [19962,"0006987860","2024-02-08T00:00:00",2024,3,599052,"AdmOp-Testing Certification",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",20.0,"2026-06-28T22:00:05"], [19963,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323650","JESSICA FANKHAUSER ",196.86,"2026-06-28T22:00:05"], [19964,"APV6999545","2024-02-27T00:00:00",2024,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396235","PHYLLIS FORTNER ",710.55,"2026-06-28T22:00:05"], [19965,"EXV6887515","2024-01-01T00:00:00",2024,3,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",43.42,"2026-06-28T22:00:05"], [19966,"APV6892791","2024-01-24T00:00:00",2024,3,581090,"CASE 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"], [19967,"APV6999515","2024-02-27T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000409010","THE FOUNDATION FOR THE CENTER FOR ",169.07,"2026-06-28T22:00:05"], [19968,"0006988630","2024-02-09T00:00:00",2024,3,659270,"Shared SAN Storage",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",0.0,"2026-06-28T22:00:05"], [19969,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354792","DK ORTHOPEDICS LLC ",14.0,"2026-06-28T22:00:05"], [19970,"EXV6991368","2024-02-01T00:00:00",2024,3,595520,"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"], [19971,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288637","JENNIFER SORENSEN ",590.58,"2026-06-28T22:00:05"], [19972,"APV7006436","2024-03-07T00:00:00",2024,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000056313","GRANT COUNTY ",3.0,"2026-06-28T22:00:05"], [19973,"APV6880598","2024-01-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077443","RENSSELAER CTRL SCHL TREASURER ",53479.14,"2026-06-28T22:00:05"], [19974,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121696","LAKE CENTRAL SCHL CORP TREAS ",138857.6,"2026-06-28T22:00:05"], [19975,"0006890581","2024-01-22T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19976,"0007007189","2024-03-08T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19977,"APV7009497","2024-03-12T00:00:00",2024,3,531030,"Prof Serv - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000218762","COMMUNITY SOLUTIONS INC ",4926.7,"2026-06-28T22:00:05"], [20046,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400666","MEGHAN BARTELLS ",1174.09,"2026-06-28T22:00:05"], [20047,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413161","AMBER C DRERUP ",209.8,"2026-06-28T22:00:05"], [20048,"0006986217","2024-02-06T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1857.85,"2026-06-28T22:00:05"], [20049,"APV7005515","2024-03-06T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300165","ABERDEEN GROUP LLC ",14.0,"2026-06-28T22:00:05"], [20050,"0006881826","2024-01-08T00:00:00",2024,3,518161,"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"], [20051,"APV7018332","2024-03-18T00:00:00",2024,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000105201","VICTORY CLINICAL SERVICES II, LLC ",16.05,"2026-06-28T22:00:05"], [20052,"HCM6886576","2024-01-17T00:00:00",2024,3,516002,"FICA - 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Household Kitchen",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",186.31,"2026-06-28T22:00:05"], [20057,"APV7022054","2024-03-22T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",15262.18,"2026-06-28T22:00:05"], [20058,"APV6998394","2024-02-26T00:00:00",2024,3,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",250.22,"2026-06-28T22:00:05"], [20059,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302929","TYWONYIA HUGHES ",346.45,"2026-06-28T22:00:05"], [20060,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337417","JERALD PAINTER ",157.48,"2026-06-28T22:00:05"], [20061,"APV6880512","2024-01-04T00:00:00",2024,3,581090,"CASE 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"], [20062,"0007021512","2024-03-22T00:00:00",2024,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.24,"2026-06-28T22:00:05"], [20063,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194184","MANCHESTER COMM SCHOOL TREAS ",54293.43,"2026-06-28T22:00:05"], [20064,"0007010140","2024-03-13T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",176.99,"2026-06-28T22:00:05"], [20065,"APV7022709","2024-03-25T00:00:00",2024,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",33242.34,"2026-06-28T22:00:05"], [20066,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121119","OUR LADY OF PERPETUAL SCHOOL ",5615.89,"2026-06-28T22:00:05"], [20067,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000179221","SHAYLYNN KAYE GOODMAN ",446.11,"2026-06-28T22:00:05"], [20068,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246049","BARBARA SUSAN HOLLOWAY CARTER ",370.34,"2026-06-28T22:00:05"], [20069,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404169","MELISSA A NARAGON ",840.99,"2026-06-28T22:00:05"], [20070,"HCM7007070","2024-03-13T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3867.79,"2026-06-28T22:00:05"], [20071,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398406","JUDY KINSER ",813.69,"2026-06-28T22:00:05"], [20072,"0006994487","2024-02-14T00:00:00",2024,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",204.93,"2026-06-28T22:00:05"], [20073,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE 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"], [20074,"0006966005","2024-02-08T00:00:00",2024,3,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",85.0,"2026-06-28T22:00:05"], [20075,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387945","EMILY ARMEY ",3349.04,"2026-06-28T22:00:05"], [20076,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335434","ESPERANZA BELL ",295.29,"2026-06-28T22:00:05"], [20077,"APV7003546","2024-03-04T00:00:00",2024,3,581090,"CASE 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"], [20078,"APV7003546","2024-03-04T00:00:00",2024,3,581090,"CASE 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"], [20079,"APV7018329","2024-03-18T00:00:00",2024,3,581090,"CASE 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"], [20080,"HCM6997041","2024-02-28T00:00:00",2024,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",15.4,"2026-06-28T22:00:05"], [20081,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230874","NICHOLE LYNN LINCOLN ",406.85,"2026-06-28T22:00:05"], [20082,"APV7001502","2024-02-29T00:00:00",2024,3,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000253474","DAVID J REEVES ",66.0,"2026-06-28T22:00:05"], [20083,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373094","COURTNEY BOLEN ",192.47,"2026-06-28T22:00:05"], [20084,"APV7020946","2024-03-21T00:00:00",2024,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",0.0,"2026-06-28T22:00:05"], [20085,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353258","CHELSEY PORTER ",488.21,"2026-06-28T22:00:05"], [20086,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293356","JOYCE MORGAN ",169.45,"2026-06-28T22:00:05"], [20087,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398386","HALEY PAGE ",366.16,"2026-06-28T22:00:05"], [20088,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121534","CENTER GROVE COMM SCHL TREAS ",152896.51,"2026-06-28T22:00:05"], [20089,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121983","CHRISTEL HOUSE ACADEMY INC ",73997.47,"2026-06-28T22:00:05"], [20090,"0007001173","2024-03-08T00:00:00",2024,3,659210,"Job Production",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",117.7,"2026-06-28T22:00:05"], [20091,"EXV6991348","2024-02-01T00:00:00",2024,3,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [20092,"EXV7018772","2024-03-13T00:00:00",2024,3,595130,"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"], [20093,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245478","SANDRA JOAN MCDONALD ",381.41,"2026-06-28T22:00:05"], [20094,"APV7009580","2024-03-12T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000059184","UNIV OF NOTRE DAME ",21737.19,"2026-06-28T22:00:05"], [20095,"APV6996576","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000114780","CARING HEART OPEN ARMS ",3815.39,"2026-06-28T22:00:05"], [20096,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366613","KATHY BAILEY ",365.7,"2026-06-28T22:00:05"], [20097,"APV7005501","2024-03-06T00:00:00",2024,3,547070,"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 ","0000191347","STROH FARM SUPPLY INC ",1014.52,"2026-06-28T22:00:05"], [20098,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363603","DONNA DESIMONE ",295.29,"2026-06-28T22:00:05"], [20099,"APV7002594","2024-03-01T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000079712","US DEPARTMENT OF EDUCATION ",926.25,"2026-06-28T22:00:05"], [20100,"APV7000404","2024-02-28T00:00:00",2024,3,520104,"Water & Sewage - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411404","TAMMY HUNTER ",1454.07,"2026-06-28T22:00:05"], [20116,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243887","MARY ANN BOWERS ",870.45,"2026-06-28T22:00:05"], [20117,"APV7022006","2024-03-22T00:00:00",2024,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000412344","ROGER L GRIGSBY ",123.28,"2026-06-28T22:00:05"], [20118,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE 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 ",43.0,"2026-06-28T22:00:05"], [20119,"APV6884211","2024-01-10T00:00:00",2024,3,520202,"Energy - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",172.5,"2026-06-28T22:00:05"], [20135,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325041","FRANCES HAMM ",137.8,"2026-06-28T22:00:05"], [20136,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000329056","GLOBAL PREPARATORY ACADEMY ",96.64,"2026-06-28T22:00:05"], [20137,"APV7006381","2024-03-07T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",2887.32,"2026-06-28T22:00:05"], [20138,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371701","MICHELLE COOK ",1057.79,"2026-06-28T22:00:05"], [20139,"APV6883334","2024-01-09T00:00:00",2024,3,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404002","ALEX GEIGER ",511.78,"2026-06-28T22:00:05"], [20157,"EXV7004837","2024-03-01T00:00:00",2024,3,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",252.1,"2026-06-28T22:00:05"], [20158,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333838","MELODY BADILLA ",346.45,"2026-06-28T22:00:05"], [20159,"EXV6990527","2024-02-01T00:00:00",2024,3,595520,"OutoSt Travel - Per Diem&Meal",60,"Management Performance Hub","Administrative and Operating Expenses","Out of State Travel","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",78.0,"2026-06-28T22:00:05"], [20160,"ARD7007652","2024-03-08T00:00:00",2024,3,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-47.9,"2026-06-28T22:00:05"], [20161,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353135","ERIN CARTER ",492.15,"2026-06-28T22:00:05"], [20162,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415659","SERENITY JOY HOWELL ",499.91,"2026-06-28T22:00:05"], [20163,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298358","SHERRY L SHIREMAN ",629.95,"2026-06-28T22:00:05"], [20164,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419620","KA-CEY ALFREDSON ",431.72,"2026-06-28T22:00:05"], [20165,"APV7006499","2024-03-07T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000061473","HAMILTON COUNTY ",51468.0,"2026-06-28T22:00:05"], [20166,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278734","KIMBERLY KELLAR-LEWIS ",288.71,"2026-06-28T22:00:05"], [20167,"APV6883340","2024-01-08T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",413397.56,"2026-06-28T22:00:05"], [20168,"0007005306","2024-03-06T00:00:00",2024,3,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20169,"HCM7021661","2024-03-27T00:00:00",2024,3,516005,"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",9.5,"2026-06-28T22:00:05"], [20170,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248376","DONALD L AND ANNE M KING ",738.23,"2026-06-28T22:00:05"], [20171,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331131","FLETA KNOX ",305.07,"2026-06-28T22:00:05"], [20172,"0006998075","2024-02-26T00:00:00",2024,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-41.31,"2026-06-28T22:00:05"], [20173,"APV7016618","2024-03-14T00:00:00",2024,3,520202,"Energy - 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StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.95,"2026-06-28T22:00:05"], [20178,"EXV6892281","2024-01-23T00:00:00",2024,3,595120,"InState Travel - Per Diem&Meal",258,"Civil Rights Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.25,"2026-06-28T22:00:05"], [20179,"0007021495","2024-03-01T00:00:00",2024,3,652156,"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",0.11,"2026-06-28T22:00:05"], [20180,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193598","M.S.D. MARTINSVILLE TREASURER ",149.36,"2026-06-28T22:00:05"], [20181,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272520","ARON FIFE ",230.97,"2026-06-28T22:00:05"], [20182,"0007021747","2024-03-01T00:00:00",2024,3,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",27.24,"2026-06-28T22:00:05"], [20183,"HCM6886576","2024-01-17T00:00:00",2024,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.43,"2026-06-28T22:00:05"], [20184,"EXV6891395","2024-01-17T00:00:00",2024,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",46.31,"2026-06-28T22:00:05"], [20185,"0006889555","2024-01-19T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",142337.89,"2026-06-28T22:00:05"], [20186,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308028","SARA MARLOW ",451.4,"2026-06-28T22:00:05"], [20187,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360238","BENJAMIN SATERFIELD ",288.71,"2026-06-28T22:00:05"], [20188,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372976","CINDY MOLLETT ",851.52,"2026-06-28T22:00:05"], [20189,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121855","ALEXANDRIA COMM SCHL TREASURER ",38895.95,"2026-06-28T22:00:05"], [20190,"APC7003503","2024-03-04T00:00:00",2024,3,595130,"InState Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",-112.0,"2026-06-28T22:00:05"], [20191,"APV7004513","2024-03-05T00:00:00",2024,3,581090,"CASE 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"], [20192,"HCM7007119","2024-03-13T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",7.5,"2026-06-28T22:00:05"], [20193,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336160","BRITTNEY COOPER ",264.45,"2026-06-28T22:00:05"], [20194,"APV7018324","2024-03-18T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",163224.14,"2026-06-28T22:00:05"], [20195,"HCM6886525","2024-01-17T00:00:00",2024,3,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1652.31,"2026-06-28T22:00:05"], [20196,"0007008230","2024-03-11T00:00:00",2024,3,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2497.13,"2026-06-28T22:00:05"], [20197,"0006931406","2024-01-30T00:00:00",2024,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2629.77,"2026-06-28T22:00:05"], [20198,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337788","ASHLEIGH POE ",137.81,"2026-06-28T22:00:05"], [20199,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000303606","MONTICELLO UNITED METHODIST CHURCH INC ",2313.25,"2026-06-28T22:00:05"], [20200,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416084","JAYMA CAVINS ",366.16,"2026-06-28T22:00:05"], [20201,"APV7008573","2024-03-07T00:00:00",2024,3,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000052158","C and D WILLIAMS COMPANY, INC ",20546.0,"2026-06-28T22:00:05"], [20202,"APV6929706","2024-01-26T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-06-28T22:00:05"], [20203,"APV6882157","2024-01-08T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000051009","OWEN COUNTY ",3180.0,"2026-06-28T22:00:05"], [20204,"APV7022985","2024-03-25T00:00:00",2024,3,580150,"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"], [20205,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285416","CHRISTINA HERZOG ",569.58,"2026-06-28T22:00:05"], [20206,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE 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"], [20207,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332366","RHONDA RICHARDSON ",76.99,"2026-06-28T22:00:05"], [20208,"HCM6878527","2024-01-03T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",5217.72,"2026-06-28T22:00:05"], [20209,"APV6884339","2024-01-10T00:00:00",2024,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050220","NIPSCO ",60.05,"2026-06-28T22:00:05"], [20210,"APV6883334","2024-01-09T00:00:00",2024,3,546007,"Off-Specialty Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",31.84,"2026-06-28T22:00:05"], [20211,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333536","TRACI STERK ",406.85,"2026-06-28T22:00:05"], [20212,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",2310257.69,"2026-06-28T22:00:05"], [20213,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390026","LOUIS A ALEXANDER ",442.64,"2026-06-28T22:00:05"], [20214,"HCM6988920","2024-02-14T00:00:00",2024,3,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",44.23,"2026-06-28T22:00:05"], [20215,"0006989816","2024-02-12T00:00:00",2024,3,518606,"Payroll Life Insurance",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.18,"2026-06-28T22:00:05"], [20216,"APV6887003","2024-01-16T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069462","MAJOR HOSPITAL ",95.0,"2026-06-28T22:00:05"], [20217,"APV6991039","2024-02-13T00:00:00",2024,3,545012,"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 ",20.92,"2026-06-28T22:00:05"], [20218,"APV6930731","2024-01-29T00:00:00",2024,3,581090,"CASE 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"], [20219,"HCM6996975","2024-02-28T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",10.23,"2026-06-28T22:00:05"], [20220,"EXV7001781","2024-02-09T00:00:00",2024,3,595170,"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"], [20221,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266893","KEVIN D JOHNSTON ",192.47,"2026-06-28T22:00:05"], [20222,"APV6986537","2024-02-06T00:00:00",2024,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2382.63,"2026-06-28T22:00:05"], [20223,"APV6929706","2024-01-26T00:00:00",2024,3,581090,"CASE 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"], [20224,"APV7003686","2024-03-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077439","PERRY CTRL COMM SCHOOL TREAS ",35230.1,"2026-06-28T22:00:05"], [20225,"HCM7021669","2024-03-27T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",74.56,"2026-06-28T22:00:05"], [20226,"HCM6886596","2024-01-17T00:00:00",2024,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",140238.04,"2026-06-28T22:00:05"], [20227,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399986","CELESTE ANN HOLDERFIELD ",1297.11,"2026-06-28T22:00:05"], [20228,"0007021495","2024-03-01T00:00:00",2024,3,546020,"Off-Ink Catrdge & Toner",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",49.97,"2026-06-28T22:00:05"], [20229,"APV6984212","2024-02-01T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",548.0,"2026-06-28T22:00:05"], [20230,"HCM6988859","2024-02-14T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",47.64,"2026-06-28T22:00:05"], [20231,"APV7010390","2024-03-13T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054178","WHITLEY COUNTY ",18440.22,"2026-06-28T22:00:05"], [20232,"APV7004542","2024-03-05T00:00:00",2024,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000053398","UNITED STATES DEPARTMENT OF INTERIOR- ",12125.0,"2026-06-28T22:00:05"], [20233,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375831","CARLA LINVILLE ",712.15,"2026-06-28T22:00:05"], [20234,"HCM7021642","2024-03-27T00:00:00",2024,3,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5653.76,"2026-06-28T22:00:05"], [20235,"APV6889008","2024-01-18T00:00:00",2024,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064325","CORCORAN, J, VALENTINE MD ",26676.0,"2026-06-28T22:00:05"], [20236,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340857","KATISHA MCLIN ",639.8,"2026-06-28T22:00:05"], [20237,"EXV6887495","2024-01-02T00:00:00",2024,3,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.72,"2026-06-28T22:00:05"], [20238,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346493","THOMAS DAVIS ",334.66,"2026-06-28T22:00:05"], [20239,"APV6881317","2024-01-05T00:00:00",2024,3,581090,"CASE 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"], [20240,"APV6994846","2024-02-15T00:00:00",2024,3,599102,"AdmOp-Court Reporting Services",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000394802","MARJORIE ADDINGTON ",300.5,"2026-06-28T22:00:05"], [20241,"APV7003546","2024-03-04T00:00:00",2024,3,581090,"CASE 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"], [20242,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329613","CONNIE MOORE ",216.55,"2026-06-28T22:00:05"], [20243,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337934","TINA ALLEN ",394.57,"2026-06-28T22:00:05"], [20244,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310034","DANA BRYANT ",137.8,"2026-06-28T22:00:05"], [20245,"0006880254","2024-01-04T00:00:00",2024,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",73818.15,"2026-06-28T22:00:05"], [20246,"APV6878621","2024-01-02T00:00:00",2024,3,541002,"Mot Veh Ex - Gasoline",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",2033.22,"2026-06-28T22:00:05"], [20247,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375830","BRITTANY AKERS ",284.67,"2026-06-28T22:00:05"], [20248,"APV7001517","2024-02-29T00:00:00",2024,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000095161","CHILD AND PARENT SERVICES INC ",6603.83,"2026-06-28T22:00:05"], [20249,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241741","ERIC DONNAN ",381.41,"2026-06-28T22:00:05"], [20250,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377958","JESSICA MILLER ",203.42,"2026-06-28T22:00:05"], [20251,"APV6994975","2024-02-19T00:00:00",2024,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. ",1227.61,"2026-06-28T22:00:05"], [20252,"APV6890994","2024-01-22T00:00:00",2024,3,595130,"InState Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",215.0,"2026-06-28T22:00:05"], [20253,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000204465","LEAP OF FAITH MINISTRIES, INC ",8089.51,"2026-06-28T22:00:05"], [20254,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243849","CRESCENDO LOBDELL ",196.86,"2026-06-28T22:00:05"], [20255,"APV6994869","2024-02-20T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000002223","FULTON COUNTY ",3867.76,"2026-06-28T22:00:05"], [20256,"APV6996475","2024-02-22T00:00:00",2024,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000052538","MONTGOMERY COUNTY ",43264.73,"2026-06-28T22:00:05"], [20257,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314691","SHARNETTA STEWART ",96.24,"2026-06-28T22:00:05"], [20258,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",86918.91,"2026-06-28T22:00:05"], [20259,"APV7001476","2024-02-29T00:00:00",2024,3,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000336672","EVENFLO COMPANY INC ",6869.0,"2026-06-28T22:00:05"], [20260,"APV6885970","2024-01-12T00:00:00",2024,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064354","HENDRICKS COUNTY ",20900.72,"2026-06-28T22:00:05"], [20261,"0007021747","2024-03-01T00:00:00",2024,3,659277,"Server Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",11.91,"2026-06-28T22:00:05"], [20262,"EXV6887569","2024-01-01T00:00:00",2024,3,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [20263,"APV6891929","2024-01-23T00:00:00",2024,3,581090,"CASE 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"], [20264,"APV6911870","2024-01-25T00:00:00",2024,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000063954","BARTHOLOMEW COUNTY ",15000.0,"2026-06-28T22:00:05"], [20265,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394871","JON PAUL STANTON ",617.75,"2026-06-28T22:00:05"], [20266,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417456","ANDREA CLARK MCAFEE ",235.84,"2026-06-28T22:00:05"], [20267,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",43577.57,"2026-06-28T22:00:05"], [20268,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338959","KATHLEEN MARTINEZ ",837.64,"2026-06-28T22:00:05"], [20269,"HCM7007171","2024-03-13T00:00:00",2024,3,510150,"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",172.75,"2026-06-28T22:00:05"], [20270,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330874","GREGORY ROUSE ",203.42,"2026-06-28T22:00:05"], [20271,"0007026319","2024-03-28T00:00:00",2024,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-10.2,"2026-06-28T22:00:05"], [20272,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335624","HEATHER HANES ",286.62,"2026-06-28T22:00:05"], [20273,"HCM6878464","2024-01-03T00:00:00",2024,3,518901,"Payroll Employee Assistance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",3.3,"2026-06-28T22:00:05"], [20274,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194027","W. LAFAYETTE COMM SCHL TREAS ",30973.81,"2026-06-28T22:00:05"], [20275,"APV6999587","2024-02-27T00:00:00",2024,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",106899.18,"2026-06-28T22:00:05"], [20276,"0006999200","2024-02-27T00:00:00",2024,3,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-23.29,"2026-06-28T22:00:05"], [20277,"APV6994631","2024-02-20T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",2452.4,"2026-06-28T22:00:05"], [20278,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383684","TAMMY L WHIPPS ",465.77,"2026-06-28T22:00:05"], [20279,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398490","SANDRA ROSE ",288.71,"2026-06-28T22:00:05"], [20280,"0007024414","2024-03-27T00:00:00",2024,3,652079,"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",5.53,"2026-06-28T22:00:05"], [20281,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343832","SHANNON STOSICH ",314.98,"2026-06-28T22:00:05"], [20282,"APV7004458","2024-03-05T00:00:00",2024,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051106","SCHMIDT ASSOCIATES INC ",15525.0,"2026-06-28T22:00:05"], [20283,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365626","BRIANNE ASH ",221.73,"2026-06-28T22:00:05"], [20284,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121451","CROTHERSVILLE COMM SCHL TREAS ",14684.55,"2026-06-28T22:00:05"], [20285,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000391326","ADVENTURE ACADEMY LLC ",7577.93,"2026-06-28T22:00:05"], [20286,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE 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"], [20287,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121707","MUNSTER SCHOOL TREASURER ",10437.5,"2026-06-28T22:00:05"], [20288,"0007026417","2024-03-31T00:00:00",2024,3,517005,"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",175.68,"2026-06-28T22:00:05"], [20289,"0006966783","2024-02-01T00:00:00",2024,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",8012.72,"2026-06-28T22:00:05"], [20290,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336884","JENNIFER JARVIS ",384.95,"2026-06-28T22:00:05"], [20291,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000387271","SILVER CREEK SCHOOL CORPORATION ",75213.04,"2026-06-28T22:00:05"], [20292,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353013","MICHAEL GARST ",288.71,"2026-06-28T22:00:05"], [20293,"APV6996483","2024-02-22T00:00:00",2024,3,581090,"CASE 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"], [20294,"0006949026","2024-02-01T00:00:00",2024,3,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",24.9,"2026-06-28T22:00:05"], [20295,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391948","JERRY L POWELL ",994.74,"2026-06-28T22:00:05"], [20296,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355279","BAERETTE DANIEL ",374.03,"2026-06-28T22:00:05"], [20297,"APV6880598","2024-01-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092129","MT ZION LOVING DAYCARE ",4644.62,"2026-06-28T22:00:05"], [20298,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",7809.61,"2026-06-28T22:00:05"], [20299,"0006883116","2024-01-09T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",232000.0,"2026-06-28T22:00:05"], [20300,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241034","COLLEEN MCCREANY WARNICK ",499.44,"2026-06-28T22:00:05"], [20301,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405422","SONIA M HERNANDEZ RIVERA ",345.82,"2026-06-28T22:00:05"], [20302,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340520","ERICA WILSON ",354.35,"2026-06-28T22:00:05"], [20303,"0006930449","2024-02-01T00:00:00",2024,3,599250,"EmployerPaid-TuitionAssistance",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Tuition Support","Other","",""," ","General Ledger Entry",1872.0,"2026-06-28T22:00:05"], [20304,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416066","HUNTER JAY BERTSCH ",422.09,"2026-06-28T22:00:05"], [20305,"APV7002519","2024-03-01T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000318783","REAL ALTERNATIVES ",174758.31,"2026-06-28T22:00:05"], [20306,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388260","JODIE RENAE HARPER ",96.24,"2026-06-28T22:00:05"], [20307,"APV6987447","2024-02-07T00:00:00",2024,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000088551","WESTERN INDIANA ENERGY REMC ",70.32,"2026-06-28T22:00:05"], [20308,"HCM7007122","2024-03-13T00:00:00",2024,3,510150,"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",53030.94,"2026-06-28T22:00:05"], [20309,"HCM7007139","2024-03-13T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",44980.86,"2026-06-28T22:00:05"], [20310,"APV7020998","2024-03-21T00:00:00",2024,3,581090,"CASE 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"], [20311,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259857","LISA YARBROUGH ",360.89,"2026-06-28T22:00:05"], [20312,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398078","SHELLEY ELAINE LEONARD ",1423.96,"2026-06-28T22:00:05"], [20313,"APV7002550","2024-03-01T00:00:00",2024,3,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000410801","CENTRAL SERVICE CORPORATION ",20.0,"2026-06-28T22:00:05"], [20314,"APV7018332","2024-03-18T00:00:00",2024,3,580150,"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"], [20315,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319582","CHRISTOPHER KOVACIK ",423.44,"2026-06-28T22:00:05"], [20316,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102083","CHILD CARE RESOURCES INC ",58922.2,"2026-06-28T22:00:05"], [20317,"APV7001479","2024-02-29T00:00:00",2024,3,581090,"CASE 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"], [20318,"0006987094","2024-02-07T00:00:00",2024,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.02,"2026-06-28T22:00:05"], [20319,"HCM6886567","2024-01-17T00:00:00",2024,3,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",460.24,"2026-06-28T22:00:05"], [20320,"APV7008581","2024-03-11T00:00:00",2024,3,581090,"CASE 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"], [20321,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194145","N. VERMILLION COMM SCHL TREAS ",31466.89,"2026-06-28T22:00:05"], [20322,"0006985467","2024-02-05T00:00:00",2024,3,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",4.91,"2026-06-28T22:00:05"], [20323,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358578","KELLY HOGEBACK ",196.86,"2026-06-28T22:00:05"], [20324,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102829","COMMUNITY CARE IN UNION CO INC ",7321.65,"2026-06-28T22:00:05"], [20325,"0007019982","2024-03-20T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",9343.0,"2026-06-28T22:00:05"], [20326,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE 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"], [20327,"APV6988247","2024-02-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193599","MOORESVILLE CONS SCHL TREAS ",715.0,"2026-06-28T22:00:05"], [20328,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362716","JESSE KELLIE ",98.43,"2026-06-28T22:00:05"], [20329,"0006966016","2024-02-08T00:00:00",2024,3,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",11775.98,"2026-06-28T22:00:05"], [20330,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333336","MEAGAN FLOYD ",1181.16,"2026-06-28T22:00:05"], [20331,"APV6985893","2024-02-05T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000062061","WAYNE COUNTY ",3854.4,"2026-06-28T22:00:05"], [20332,"APV6880471","2024-01-04T00:00:00",2024,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000324773","BONE DRY ROOFING INC ",1462.5,"2026-06-28T22:00:05"], [20333,"APV6885057","2024-01-11T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000391383","GRAVITY DIAGNOSTICS LLC ",2800.0,"2026-06-28T22:00:05"], [20334,"APV6994040","2024-02-19T00:00:00",2024,3,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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MONROE ",14.0,"2026-06-28T22:00:05"], [20344,"APV7020167","2024-03-20T00:00:00",2024,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000217189","INSTALLED BUILDING PRODUCTS LLC ",175.0,"2026-06-28T22:00:05"], [20345,"APV6880605","2024-01-04T00:00:00",2024,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000200834","SUNESIS CONSTRUCTION CO ",5520.87,"2026-06-28T22:00:05"], [20346,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418804","KAYLA A REYNOLDS ",305.26,"2026-06-28T22:00:05"], [20347,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365859","TONY HARRIS ",731.4,"2026-06-28T22:00:05"], [20348,"APV7006435","2024-03-06T00:00:00",2024,3,593018,"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"], [20349,"APV6892748","2024-01-24T00:00:00",2024,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",63080.0,"2026-06-28T22:00:05"], [20350,"0006930242","2024-02-01T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",390.53,"2026-06-28T22:00:05"], [20351,"0006983757","2024-01-31T00:00:00",2024,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",791.94,"2026-06-28T22:00:05"], [20352,"APV6996434","2024-02-22T00:00:00",2024,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000067445","J M I MECHANICAL SERVS INC ",7700.0,"2026-06-28T22:00:05"], [20353,"0007000219","2024-02-28T00:00:00",2024,3,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.61,"2026-06-28T22:00:05"], [20354,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359893","LANDON FLORY ",718.14,"2026-06-28T22:00:05"], [20355,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386984","AMANDA J TALAGA ",538.92,"2026-06-28T22:00:05"], [20356,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121118","HOLY FAMILY SCHOOL ",5974.6,"2026-06-28T22:00:05"], [20357,"0006886644","2024-01-01T00:00:00",2024,3,533040,"Main - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000304187","WELCO LKA INC ",5742.7,"2026-06-28T22:00:05"], [20469,"APV7003527","2024-03-04T00:00:00",2024,3,547161,"SpOp - Safety - FireProtect",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",1905.18,"2026-06-28T22:00:05"], [20470,"0007001232","2024-03-08T00:00:00",2024,3,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",6.0,"2026-06-28T22:00:05"], [20471,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385904","JENNIFER M VINCENT ",319.17,"2026-06-28T22:00:05"], [20472,"0006888541","2024-01-18T00:00:00",2024,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",-0.62,"2026-06-28T22:00:05"], [20473,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393069","DAVID A FISHER ",826.81,"2026-06-28T22:00:05"], [20474,"APV6996434","2024-02-22T00:00:00",2024,3,520106,"Water & Sewage - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",10.78,"2026-06-28T22:00:05"], [20627,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121314","N. HARRISON COMM SCHL TREAS ",72277.95,"2026-06-28T22:00:05"], [20628,"APV7020213","2024-03-20T00:00:00",2024,3,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000052158","C and D WILLIAMS COMPANY, INC ",97128.89,"2026-06-28T22:00:05"], [20629,"EXV7018747","2024-03-14T00:00:00",2024,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",165.32,"2026-06-28T22:00:05"], [20630,"0007017154","2024-03-15T00:00:00",2024,3,539006,"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",18.0,"2026-06-28T22:00:05"], [20631,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392156","DANA YOUNG ",1313.45,"2026-06-28T22:00:05"], [20632,"HCM6997026","2024-02-28T00:00:00",2024,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",42465.66,"2026-06-28T22:00:05"], [20633,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242294","DANA HARDAWAY ",369.11,"2026-06-28T22:00:05"], [20634,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121504","MADISON CONS SCHOOLS TREASURER ",160645.65,"2026-06-28T22:00:05"], [20635,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394484","EDWARD EVERETT ",882.49,"2026-06-28T22:00:05"], [20636,"EXV7016984","2024-03-05T00:00:00",2024,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",460.02,"2026-06-28T22:00:05"], [20637,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406658","MORGAN E MCKILLIP ",670.99,"2026-06-28T22:00:05"], [20638,"APV6988085","2024-02-08T00:00:00",2024,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060710","CITY OF WASHINGTON ",108.1,"2026-06-28T22:00:05"], [20639,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121323","BLUE RIVER SERVICES, INC ",1413.6,"2026-06-28T22:00:05"], [20640,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247094","DEBRA ANN FERGUSON ",370.35,"2026-06-28T22:00:05"], [20641,"HCM6878582","2024-01-03T00:00:00",2024,3,516002,"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",180.22,"2026-06-28T22:00:05"], [20642,"APV7009625","2024-03-12T00:00:00",2024,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",277043.33,"2026-06-28T22:00:05"], [20643,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363493","JONATHAN BASCUR ",1566.74,"2026-06-28T22:00:05"], [20644,"APV6892791","2024-01-24T00:00:00",2024,3,581090,"CASE 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"], [20645,"EXV6988448","2024-02-06T00:00:00",2024,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",125.18,"2026-06-28T22:00:05"], [20646,"HCM6930338","2024-01-31T00:00:00",2024,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",167.18,"2026-06-28T22:00:05"], [20647,"APV7020036","2024-03-20T00:00:00",2024,3,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000398234","UNIVERSAL WAREHOUSE INC ",1406.64,"2026-06-28T22:00:05"], [20648,"0006966014","2024-02-08T00:00:00",2024,3,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1115.93,"2026-06-28T22:00:05"], [20649,"HCM6886571","2024-01-17T00:00:00",2024,3,518501,"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",292.99,"2026-06-28T22:00:05"], [20650,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311183","SARAH MOORE ",274.62,"2026-06-28T22:00:05"], [20651,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE 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 ",188.0,"2026-06-28T22:00:05"], [20652,"APV7003575","2024-03-04T00:00:00",2024,3,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000331407","AIM MEDIA INDIANA OPERATING LLC ",30.45,"2026-06-28T22:00:05"], [20653,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194061","UNION CTY SCHOOL CORP TREAS ",92278.66,"2026-06-28T22:00:05"], [20654,"0007021751","2024-03-22T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",309.39,"2026-06-28T22:00:05"], [20655,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364577","TIMOTHY BARHYDT ",976.42,"2026-06-28T22:00:05"], [20656,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311734","CHRISTINA MARSHALL ",615.92,"2026-06-28T22:00:05"], [20657,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092036","JEWISH COMMUNITY CENTER ",1580.98,"2026-06-28T22:00:05"], [20658,"APV6879448","2024-01-03T00:00:00",2024,3,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",3.3,"2026-06-28T22:00:05"], [20659,"0007021536","2024-03-01T00:00:00",2024,3,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",49.06,"2026-06-28T22:00:05"], [20660,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399964","DESIREE RENEE MCGEE ",81.37,"2026-06-28T22:00:05"], [20661,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354625","NICOLE A MCCLATCHEY ",209.8,"2026-06-28T22:00:05"], [20662,"APV6994048","2024-02-19T00:00:00",2024,3,531029,"Prof Serv - 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WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",380288.36,"2026-06-28T22:00:05"], [20675,"APV6878921","2024-01-02T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014279","PORTER-STARKE SERVICES INC ",19756.08,"2026-06-28T22:00:05"], [20676,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392501","RALPH R LISBY JR ",269.46,"2026-06-28T22:00:05"], [20677,"0006992474","2024-02-15T00:00:00",2024,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",4455.05,"2026-06-28T22:00:05"], [20678,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250430","DIANA G JOHNSON-TERRY ",1322.24,"2026-06-28T22:00:05"], [20679,"APV7021054","2024-03-21T00:00:00",2024,3,547130,"SpOp - 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WASHINGTON TWP TREAS ",528368.27,"2026-06-28T22:00:05"], [20683,"APV6987927","2024-02-08T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000098453","FAMILY CRISIS SHELTER INC ",6937.44,"2026-06-28T22:00:05"], [20684,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237239","CORTNEY DEMETRIS ",232.88,"2026-06-28T22:00:05"], [20685,"APV6986607","2024-02-06T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064363","JENNINGS COUNTY ",29178.27,"2026-06-28T22:00:05"], [20686,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384684","PATRICIA NEWMAN ",969.89,"2026-06-28T22:00:05"], [20687,"APV6888027","2024-01-17T00:00:00",2024,3,581090,"CASE 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"], [20688,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375697","RHONDA ADCOCK ",354.34,"2026-06-28T22:00:05"], [20689,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302939","KIZZIE DUNCAN ",438.98,"2026-06-28T22:00:05"], [20690,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300850","NAKIA HILL ",327.2,"2026-06-28T22:00:05"], [20691,"APV7009557","2024-03-12T00:00:00",2024,3,546007,"Off-Specialty Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",6.03,"2026-06-28T22:00:05"], [20692,"HCM6886548","2024-01-17T00:00:00",2024,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [20693,"APV6891926","2024-01-23T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",126651.36,"2026-06-28T22:00:05"], [20694,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377220","ERIC MOORE ",492.15,"2026-06-28T22:00:05"], [20695,"APV7021953","2024-03-22T00:00:00",2024,3,581090,"CASE 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"], [20696,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329454","ANGELA CAHOON ",1174.66,"2026-06-28T22:00:05"], [20697,"APV7020172","2024-03-20T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000067205","HISTORIC HOOSIER HILLS RC and D INC ",1040.0,"2026-06-28T22:00:05"], [20714,"0006886679","2024-01-16T00:00:00",2024,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",135.22,"2026-06-28T22:00:05"], [20715,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121604","WARSAW COMM SCHOOL TREASURER ",307579.19,"2026-06-28T22:00:05"], [20716,"APV7017465","2024-03-15T00:00:00",2024,3,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",4748.63,"2026-06-28T22:00:05"], [20717,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345195","TAMARA BRUCE ",92.92,"2026-06-28T22:00:05"], [20718,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353682","NATHANIEL DOWDY ",461.94,"2026-06-28T22:00:05"], [20719,"APV6990214","2024-02-12T00:00:00",2024,3,581090,"CASE 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"], [20720,"ARD6984475","2024-02-01T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20721,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE 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"], [20722,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393232","ASHLEY MEREDITH ",1083.52,"2026-06-28T22:00:05"], [20723,"0006890597","2024-01-22T00:00:00",2024,3,595540,"OutoSt Travel - Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-676.02,"2026-06-28T22:00:05"], [20724,"ARD7002721","2024-03-01T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-26698.19,"2026-06-28T22:00:05"], [20725,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314557","HOLLY LAMBERT ",610.27,"2026-06-28T22:00:05"], [20726,"0007026052","2024-03-27T00:00:00",2024,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9033.61,"2026-06-28T22:00:05"], [20727,"HCM6878544","2024-01-03T00:00:00",2024,3,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",6.14,"2026-06-28T22:00:05"], [20728,"APV6988177","2024-02-08T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",239.76,"2026-06-28T22:00:05"], [20729,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351301","KATHERINE EWIGLEBEN ",336.82,"2026-06-28T22:00:05"], [20730,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370531","STEPHANIE AKINMULERO ",810.66,"2026-06-28T22:00:05"], [20731,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365945","JORDAN WALDA ",846.88,"2026-06-28T22:00:05"], [20732,"APV6891929","2024-01-23T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",668.0,"2026-06-28T22:00:05"], [20733,"APV6989228","2024-02-09T00:00:00",2024,3,581090,"CASE 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"], [20734,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283408","AMANDA LEE ",196.86,"2026-06-28T22:00:05"], [20735,"APV6999508","2024-02-27T00:00:00",2024,3,547136,"SpOp - Laundry - Cleansers",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",340.23,"2026-06-28T22:00:05"], [20736,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341356","TIMOTHY COFFMAN ",1093.59,"2026-06-28T22:00:05"], [20737,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373580","KELLEY WIBLE ",452.78,"2026-06-28T22:00:05"], [20738,"APV7004458","2024-03-05T00:00:00",2024,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000087457","CIRCLE R MECHANICAL INC ",2225.0,"2026-06-28T22:00:05"], [20739,"APV7021992","2024-03-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000233502","AMBER BAKER ",1067.31,"2026-06-28T22:00:05"], [20740,"0007003164","2024-02-29T00:00:00",2024,3,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6731.0,"2026-06-28T22:00:05"], [20741,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312678","SARAH HAISLEY ",673.65,"2026-06-28T22:00:05"], [20742,"0007021747","2024-03-01T00:00:00",2024,3,599026,"AdmOp-Dues & Subscriptions",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.04,"2026-06-28T22:00:05"], [20743,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346550","DIANA BROWN ",559.71,"2026-06-28T22:00:05"], [20744,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE 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"], [20745,"0007021495","2024-03-01T00:00:00",2024,3,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.1,"2026-06-28T22:00:05"], [20746,"APV6948679","2024-01-30T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",1650.6,"2026-06-28T22:00:05"], [20747,"0006985468","2024-01-31T00:00:00",2024,3,520210,"Energy - 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Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092878","HANCOCK COUNTY SENIOR SERVICES INC ",350.0,"2026-06-28T22:00:05"], [20837,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418034","PAMMI LEIGH BOWEN ",295.29,"2026-06-28T22:00:05"], [20838,"APV7002483","2024-03-01T00:00:00",2024,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000362198","SAMARITAN CAREGIVERS INC ",1000.0,"2026-06-28T22:00:05"], [20839,"APV6985122","2024-02-02T00:00:00",2024,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",629506.6,"2026-06-28T22:00:05"], [20840,"0007021495","2024-03-01T00:00:00",2024,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1230.4,"2026-06-28T22:00:05"], [20841,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389156","JAMI L SUMNER ",433.09,"2026-06-28T22:00:05"], [20842,"APV7021953","2024-03-22T00:00:00",2024,3,581090,"CASE 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"], [20843,"HCM6878527","2024-01-03T00:00:00",2024,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",208709.02,"2026-06-28T22:00:05"], [20844,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302320","MICHELLE EVANS ",442.69,"2026-06-28T22:00:05"], [20845,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398385","SAVANNAH RAE KRAHN ",827.63,"2026-06-28T22:00:05"], [20846,"HCM6988913","2024-02-14T00:00:00",2024,3,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",364.46,"2026-06-28T22:00:05"], [20847,"0006930421","2024-01-29T00:00:00",2024,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",44.46,"2026-06-28T22:00:05"], [20848,"APV6882144","2024-01-08T00:00:00",2024,3,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program","0000087019","JP MORGAN CHASE BANK ",426.05,"2026-06-28T22:00:05"], [20849,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000127016","TINA PURSELL ",264.45,"2026-06-28T22:00:05"], [20850,"APV6884211","2024-01-10T00:00:00",2024,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000278889","MONTFORT BROS INC ",10588.73,"2026-06-28T22:00:05"], [20851,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306961","PAULA MEISBERGER ",712.15,"2026-06-28T22:00:05"], [20852,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368135","ERIKA SCOTT ",334.66,"2026-06-28T22:00:05"], [20853,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194184","MANCHESTER COMM SCHOOL TREAS ",54640.3,"2026-06-28T22:00:05"], [20854,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346010","MICHELLE SCRUGGS ",1159.5,"2026-06-28T22:00:05"], [20855,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310288","CHERI WARD ",230.97,"2026-06-28T22:00:05"], [20856,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308719","LILLIE FORD ",741.02,"2026-06-28T22:00:05"], [20857,"ARD7016889","2024-03-14T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-4247.16,"2026-06-28T22:00:05"], [20858,"HCM6930348","2024-01-31T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2773.5,"2026-06-28T22:00:05"], [20859,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077423","PORTAGE TWP SCHOOL TREASURER ",1614.72,"2026-06-28T22:00:05"], [20860,"APV6930770","2024-01-29T00:00:00",2024,3,547020,"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 ",-203.96,"2026-06-28T22:00:05"], [20861,"HCM6997049","2024-02-28T00:00:00",2024,3,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",119.62,"2026-06-28T22:00:05"], [20862,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121704","HAMMOND CITY SCHL TREASURER ",1810400.61,"2026-06-28T22:00:05"], [20863,"EXV7018712","2024-03-01T00:00:00",2024,3,595520,"OutoSt Travel - 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Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",46.82,"2026-06-28T22:00:05"], [20869,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238608","LISA TRISDALE ",305.13,"2026-06-28T22:00:05"], [20870,"0007021747","2024-03-01T00:00:00",2024,3,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [20871,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413987","JACLYN EGGLESTON ",549.78,"2026-06-28T22:00:05"], [20872,"APV6881366","2024-01-05T00:00:00",2024,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053736","MARION COUNTY ",6.0,"2026-06-28T22:00:05"], [20873,"APV7006381","2024-03-07T00:00:00",2024,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",578692.44,"2026-06-28T22:00:05"], [20874,"APV6998298","2024-02-26T00:00:00",2024,3,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000093232","SAFETY SHOE DISTIBUTORS ",6338.59,"2026-06-28T22:00:05"], [20875,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378153","LADONNA CHRISTOPHER ",423.44,"2026-06-28T22:00:05"], [20876,"HCM6996988","2024-02-28T00:00:00",2024,3,518800,"Anthem Vision",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [20877,"APV6885061","2024-01-11T00:00:00",2024,3,581090,"CASE 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"], [20878,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE 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"], [20879,"APV7003527","2024-03-04T00:00:00",2024,3,595530,"OutoSt Travel - 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MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",724326.77,"2026-06-28T22:00:05"], [20891,"HCM6988918","2024-02-14T00:00:00",2024,3,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2321.6,"2026-06-28T22:00:05"], [20892,"APV6912206","2024-01-25T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000406965","SIXENSE INC ",16256.0,"2026-06-28T22:00:05"], [20893,"HCM6988902","2024-02-14T00:00:00",2024,3,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",323.92,"2026-06-28T22:00:05"], [20894,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258091","RITA STEWART ",324.82,"2026-06-28T22:00:05"], [20895,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319889","DANIELLE JOHNSON ",585.7,"2026-06-28T22:00:05"], [20896,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000082494","TIPTON COMMUNITY SCHOOL CORP ",36681.44,"2026-06-28T22:00:05"], [20897,"APV7021953","2024-03-22T00:00:00",2024,3,581090,"CASE 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"], [20898,"APV6984970","2024-02-02T00:00:00",2024,3,543022,"Fac Main - 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Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.83,"2026-06-28T22:00:05"], [21095,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386728","JAMES R NELSON ",59.06,"2026-06-28T22:00:05"], [21096,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120991","COWAN COMMUNITY SCHOOL CORP ",21947.97,"2026-06-28T22:00:05"], [21097,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312372","BETTY WRIGHT ",153.98,"2026-06-28T22:00:05"], [21098,"APV6888062","2024-01-17T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064559","MORGAN COUNTY ",20140.0,"2026-06-28T22:00:05"], [21099,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379095","LAURA BAKER ",711.98,"2026-06-28T22:00:05"], [21100,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - 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Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",2.13,"2026-06-28T22:00:05"], [21106,"HCM7021678","2024-03-27T00:00:00",2024,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1.18,"2026-06-28T22:00:05"], [21107,"APV6997354","2024-02-23T00:00:00",2024,3,599109,"AdmOp - Marketing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000182367","CHERYL A ST CLAIR ",18.22,"2026-06-28T22:00:05"], [21108,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266043","VENUS FIELDS ",101.71,"2026-06-28T22:00:05"], [21109,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239557","BARBARA SHIPLEY ",269.46,"2026-06-28T22:00:05"], [21110,"APV6889910","2024-01-19T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",48.0,"2026-06-28T22:00:05"], [21111,"APV6891874","2024-01-23T00:00:00",2024,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000063300","UTILITY SUPPLY COMPANY ",0.0,"2026-06-28T22:00:05"], [21112,"APV6885039","2024-01-11T00:00:00",2024,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000051934","MACALLISTER MACHINERY CO INC ",294.41,"2026-06-28T22:00:05"], [21113,"APV6880471","2024-01-04T00:00:00",2024,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050188","JACKSON OIL and SOLVENTS INC ",1855.12,"2026-06-28T22:00:05"], [21114,"APV6912074","2024-01-25T00:00:00",2024,3,599020,"AdmOp-Registration",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",1500.0,"2026-06-28T22:00:05"], [21115,"APV6993309","2024-02-16T00:00:00",2024,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",10418.08,"2026-06-28T22:00:05"], [21116,"0006888572","2024-01-18T00:00:00",2024,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",630714.77,"2026-06-28T22:00:05"], [21117,"0006985468","2024-01-31T00:00:00",2024,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-12.74,"2026-06-28T22:00:05"], [21118,"0007026319","2024-03-28T00:00:00",2024,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-78.93,"2026-06-28T22:00:05"], [21119,"0006883101","2024-01-09T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",80.08,"2026-06-28T22:00:05"], [21120,"EXV7002926","2024-02-15T00:00:00",2024,3,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",279.8,"2026-06-28T22:00:05"], [21121,"APV6892823","2024-01-24T00:00:00",2024,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",850.0,"2026-06-28T22:00:05"], [21122,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE 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"], [21123,"0007001054","2024-02-29T00:00:00",2024,3,519722,"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"], [21124,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312310","GLENDA PARSONS ",180.03,"2026-06-28T22:00:05"], [21125,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373007","SHARON SMITH ",467.87,"2026-06-28T22:00:05"], [21126,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338729","SUANN WRIGHT ",345.82,"2026-06-28T22:00:05"], [21127,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000059184","UNIV OF NOTRE DAME ",1593.62,"2026-06-28T22:00:05"], [21128,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396600","CAROLINE A SITZMAN ",410.65,"2026-06-28T22:00:05"], [21129,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408711","BRANDI HART ",727.35,"2026-06-28T22:00:05"], [21130,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121242","WHITE RIVER VALLEY SCHL TREAS ",21947.97,"2026-06-28T22:00:05"], [21131,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",14553.19,"2026-06-28T22:00:05"], [21132,"APV7003689","2024-03-04T00:00:00",2024,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",50488.46,"2026-06-28T22:00:05"], [21133,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385321","TANNER BLAKE WILLIAMS ",569.14,"2026-06-28T22:00:05"], [21134,"APV6984160","2024-02-01T00:00:00",2024,3,534020,"Sec & Sfty - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000109967","SOUTHERN INDIANA REGIONAL ALLIANCE ",39821.56,"2026-06-28T22:00:05"], [21141,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077440","GREATER JASPER CONS SCHL TREAS ",139480.06,"2026-06-28T22:00:05"], [21142,"0006931396","2024-02-01T00:00:00",2024,3,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",188.3,"2026-06-28T22:00:05"], [21143,"APV7005341","2024-03-06T00:00:00",2024,3,531044,"Prof Serv - Business 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","0000087019","JP MORGAN CHASE BANK ",600.0,"2026-06-28T22:00:05"], [21144,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325122","SHARON JACKO ",1243.37,"2026-06-28T22:00:05"], [21145,"0006987097","2024-02-07T00:00:00",2024,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.5,"2026-06-28T22:00:05"], [21146,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371213","SHANAH WETZEL ",196.86,"2026-06-28T22:00:05"], [21147,"APV6994049","2024-02-16T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007508","ROEING CORPORATION ",19866.88,"2026-06-28T22:00:05"], [21148,"APH7024268","2024-03-27T00:00:00",2024,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1797.65,"2026-06-28T22:00:05"], [21149,"APV6880512","2024-01-04T00:00:00",2024,3,581090,"CASE 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"], [21150,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410511","PATRICIA FAYE SINGER ",821.1,"2026-06-28T22:00:05"], [21151,"APV7003686","2024-03-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000258801","ACTIVE DAY IN INC ",4354.95,"2026-06-28T22:00:05"], [21152,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300337","STACIE HEFFERNAN ",433.1,"2026-06-28T22:00:05"], [21153,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120991","COWAN COMMUNITY SCHOOL CORP ",2954.0,"2026-06-28T22:00:05"], [21154,"APV6885097","2024-01-11T00:00:00",2024,3,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",87.84,"2026-06-28T22:00:05"], [21155,"APV6882160","2024-01-08T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",34.0,"2026-06-28T22:00:05"], [21156,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000154525","JOYCE RANDOLPH ",369.11,"2026-06-28T22:00:05"], [21157,"0007021495","2024-03-01T00:00:00",2024,3,517005,"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",67.45,"2026-06-28T22:00:05"], [21158,"HCM6930331","2024-01-31T00:00:00",2024,3,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.18,"2026-06-28T22:00:05"], [21159,"APV7016659","2024-03-14T00:00:00",2024,3,581090,"CASE 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 ",72.0,"2026-06-28T22:00:05"], [21160,"0007021536","2024-03-01T00:00:00",2024,3,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2179.96,"2026-06-28T22:00:05"], [21161,"APV6992665","2024-02-15T00:00:00",2024,3,531038,"Prof Serv - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000055223","CLINTON COUNTY ",7117.43,"2026-06-28T22:00:05"], [21255,"0006991655","2024-02-14T00:00:00",2024,3,562000,"Distribtn - Counties",502,"Child Services","Distributions to Local Governments","County Distributions","Other","",""," ","General Ledger Entry",218170.56,"2026-06-28T22:00:05"], [21256,"HCM6930333","2024-01-31T00:00:00",2024,3,518796,"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",200.0,"2026-06-28T22:00:05"], [21257,"APV6882289","2024-01-08T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000050548","LOCHMUELLER GROUP INC ",1075.97,"2026-06-28T22:00:05"], [21258,"APV6884237","2024-01-10T00:00:00",2024,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000416257","AGRI-POWER INC ",68.25,"2026-06-28T22:00:05"], [21259,"HCM6930333","2024-01-31T00:00:00",2024,3,518800,"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",9.2,"2026-06-28T22:00:05"], [21260,"APV6878793","2024-01-02T00:00:00",2024,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",3535.81,"2026-06-28T22:00:05"], [21261,"0006880270","2024-01-04T00:00:00",2024,3,518800,"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"], [21262,"APV7021948","2024-03-22T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",21478.66,"2026-06-28T22:00:05"], [21263,"APV7016659","2024-03-14T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079569","JOHN LABBAN MD PC ",14.0,"2026-06-28T22:00:05"], [21264,"APV6991053","2024-02-13T00:00:00",2024,3,581090,"CASE 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"], [21265,"APV7003344","2024-03-04T00:00:00",2024,3,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000053943","JEFFERSON COUNTY ",77614.0,"2026-06-28T22:00:05"], [21266,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265443","DEANGELA BAILEY ",508.56,"2026-06-28T22:00:05"], [21267,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327029","KATRINA STUNICH ",134.73,"2026-06-28T22:00:05"], [21268,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077854","INTERLOCAL C A P INC ",14741.27,"2026-06-28T22:00:05"], [21269,"0007001133","2024-03-08T00:00:00",2024,3,652109,"Voice or Data Equip Inv",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",74.2,"2026-06-28T22:00:05"], [21270,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319466","JORDAN TAYLOR ",538.81,"2026-06-28T22:00:05"], [21271,"APV6988128","2024-02-08T00:00:00",2024,3,547136,"SpOp - Laundry - Cleansers",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",264.6,"2026-06-28T22:00:05"], [21272,"APV6880471","2024-01-04T00:00:00",2024,3,543014,"Fac Main -Plumbing Drainage",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",67.41,"2026-06-28T22:00:05"], [21273,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313079","KAYLA THOMAS ",962.37,"2026-06-28T22:00:05"], [21274,"APV6882144","2024-01-08T00:00:00",2024,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000084691","MC EQUIPMENT INC ",78.68,"2026-06-28T22:00:05"], [21275,"APV6881308","2024-01-05T00:00:00",2024,3,573100,"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 ",54100.0,"2026-06-28T22:00:05"], [21276,"APV6997526","2024-02-23T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000102129","STEUBEN COUNTY LITERACY ",2547.11,"2026-06-28T22:00:05"], [21277,"APV6891710","2024-01-23T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. ",35685.88,"2026-06-28T22:00:05"], [21278,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348094","STACEY WALKER ",300.86,"2026-06-28T22:00:05"], [21279,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393087","KARI ANN PLESSINGER ",192.47,"2026-06-28T22:00:05"], [21280,"APV7000404","2024-02-28T00:00:00",2024,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000391140","GENESIS SECURITY LLC ",540.0,"2026-06-28T22:00:05"], [21281,"APV6892787","2024-01-24T00:00:00",2024,3,545002,"Eqp Main-Cleaning",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7900.65,"2026-06-28T22:00:05"], [21282,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365747","KATHILEEN PENDERGRASS ",885.87,"2026-06-28T22:00:05"], [21283,"0006930449","2024-02-01T00:00:00",2024,3,659284,"WebEx",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9.41,"2026-06-28T22:00:05"], [21284,"HCM7007114","2024-03-13T00:00:00",2024,3,518800,"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",4.08,"2026-06-28T22:00:05"], [21285,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366598","KRISTINA NICHOLS ",846.5,"2026-06-28T22:00:05"], [21286,"HCM6878527","2024-01-03T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1184.08,"2026-06-28T22:00:05"], [21287,"0006877019","2024-01-08T00:00:00",2024,3,659277,"Server Management",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",180.74,"2026-06-28T22:00:05"], [21288,"EXV7003927","2024-02-19T00:00:00",2024,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",17.01,"2026-06-28T22:00:05"], [21289,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301240","MICHAEL STEVENS ",295.29,"2026-06-28T22:00:05"], [21290,"APV6882112","2024-01-08T00:00:00",2024,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000239906","JACKSON SYSTEMS LLC ",9212.49,"2026-06-28T22:00:05"], [21291,"HCM7007121","2024-03-13T00:00:00",2024,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",60123.61,"2026-06-28T22:00:05"], [21292,"APV6984985","2024-02-02T00:00:00",2024,3,581090,"CASE 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"], [21293,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372832","RYAN CLARK ",122.05,"2026-06-28T22:00:05"], [21294,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374780","MICHELLE JONES ",198.34,"2026-06-28T22:00:05"], [21295,"HCM6878533","2024-01-03T00:00:00",2024,3,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",294.55,"2026-06-28T22:00:05"], [21296,"APV6988254","2024-02-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",27426.47,"2026-06-28T22:00:05"], [21297,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121404","EASTERN HOWARD COMM SCHL TREAS ",5000.0,"2026-06-28T22:00:05"], [21298,"HCM7021718","2024-03-27T00:00:00",2024,3,510101,"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",2994.66,"2026-06-28T22:00:05"], [21299,"0007017184","2024-03-15T00:00:00",2024,3,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",126.37,"2026-06-28T22:00:05"], [21300,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376080","LINDA MARVEL ",366.16,"2026-06-28T22:00:05"], [21301,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366929","SHARIN SIMPSON ",366.16,"2026-06-28T22:00:05"], [21302,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240290","LAURA A GOODWIN ",360.89,"2026-06-28T22:00:05"], [21303,"0006931399","2024-02-01T00:00:00",2024,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2183.33,"2026-06-28T22:00:05"], [21304,"APV6888062","2024-01-17T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",10496.0,"2026-06-28T22:00:05"], [21305,"APV6985122","2024-02-02T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",137481.37,"2026-06-28T22:00:05"], [21306,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406779","KENNETH BOWMER II ",505.7,"2026-06-28T22:00:05"], [21307,"APV6889143","2024-01-17T00:00:00",2024,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",2368.91,"2026-06-28T22:00:05"], [21308,"APV6991049","2024-02-13T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",1823.0,"2026-06-28T22:00:05"], [21309,"0006911806","2024-01-25T00:00:00",2024,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",418.5,"2026-06-28T22:00:05"], [21310,"APV6993280","2024-02-16T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375167","JONATHAN WAGLER ",555.71,"2026-06-28T22:00:05"], [21311,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE 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"], [21312,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265390","SUSAN EDWARDS ",563.47,"2026-06-28T22:00:05"], [21313,"APV7004513","2024-03-05T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",14.0,"2026-06-28T22:00:05"], [21314,"0007004262","2024-02-29T00:00:00",2024,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.23,"2026-06-28T22:00:05"], [21315,"HCM6988922","2024-02-14T00:00:00",2024,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.79,"2026-06-28T22:00:05"], [21316,"APV7007590","2024-03-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",18441.42,"2026-06-28T22:00:05"], [21317,"APV6888062","2024-01-17T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064288","JACKSON COUNTY ",12044.0,"2026-06-28T22:00:05"], [21318,"APV6993188","2024-02-16T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000337361","PRO BONO INDIANA INC ",8454.69,"2026-06-28T22:00:05"], [21319,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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P. 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Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",53.12,"2026-06-28T22:00:05"], [21680,"APV7016679","2024-03-14T00:00:00",2024,3,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000331407","AIM MEDIA INDIANA OPERATING LLC ",29.41,"2026-06-28T22:00:05"], [21681,"APV7020209","2024-03-20T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000143913","MATTHEW R MD LEE ",14.0,"2026-06-28T22:00:05"], [21682,"APV7016659","2024-03-14T00:00:00",2024,3,581090,"CASE 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"], [21683,"APV6930728","2024-01-29T00:00:00",2024,3,573100,"Grants - 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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"], [21702,"0007021495","2024-03-01T00:00:00",2024,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",195.81,"2026-06-28T22:00:05"], [21703,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355524","JULIE RING ",769.89,"2026-06-28T22:00:05"], [21704,"0006884815","2024-01-03T00:00:00",2024,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",10229.96,"2026-06-28T22:00:05"], [21705,"APV6882157","2024-01-08T00:00:00",2024,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",80785.36,"2026-06-28T22:00:05"], [21706,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282849","REGENA STEWART ",167.33,"2026-06-28T22:00:05"], [21707,"APV6994108","2024-02-19T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064877","VERMILLION COUNTY ",12763.2,"2026-06-28T22:00:05"], [21708,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407713","SARA SALAS ",1406.78,"2026-06-28T22:00:05"], [21709,"0006984642","2024-02-02T00:00:00",2024,3,516002,"FICA - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315470","LINDA FORNEY ",1113.94,"2026-06-28T22:00:05"], [21945,"0006930421","2024-01-29T00:00:00",2024,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",435.45,"2026-06-28T22:00:05"], [21946,"0006892604","2024-01-24T00:00:00",2024,3,659052,"Disaster Recovery",385,"Homeland Security","Internal Service Funds - Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1987.6,"2026-06-28T22:00:05"], [21947,"APV6889933","2024-01-05T00:00:00",2024,3,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000325070","TRIBUNE PUBLISHING COMPANY LLC ",25.44,"2026-06-28T22:00:05"], [21948,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355799","PRESTON SEARCY ",230.97,"2026-06-28T22:00:05"], [21949,"APV6987377","2024-02-07T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279715","SANDRA BECKETT ",1294.22,"2026-06-28T22:00:05"], [21950,"0007017194","2024-03-15T00:00:00",2024,3,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-0.72,"2026-06-28T22:00:05"], [21951,"EXV7006764","2024-03-05T00:00:00",2024,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",533.89,"2026-06-28T22:00:05"], [21952,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392053","LORI JOHNSON ",243.7,"2026-06-28T22:00:05"], [21953,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289981","RITA SIDWELL ",288.71,"2026-06-28T22:00:05"], [21954,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336850","BRENNA YODER ",569.59,"2026-06-28T22:00:05"], [21955,"APV6991910","2024-02-14T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409921","MIKE METCALF ",695.95,"2026-06-28T22:00:05"], [21956,"APV6889950","2024-01-19T00:00:00",2024,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000055469","STAR FINANCIAL BANK ",33.0,"2026-06-28T22:00:05"], [21957,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384581","SHARON MCALLISTER ",511.83,"2026-06-28T22:00:05"], [21958,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324925","ANGELA HOYES ",1390.59,"2026-06-28T22:00:05"], [21959,"APV6882288","2024-01-05T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060280","CITY OF MARTINSVILLE ",1331.2,"2026-06-28T22:00:05"], [21960,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388878","SETH ALLEN DAVIS ",346.45,"2026-06-28T22:00:05"], [21961,"0006879370","2024-01-03T00:00:00",2024,3,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [21962,"0006965941","2024-01-31T00:00:00",2024,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",99.69,"2026-06-28T22:00:05"], [21963,"APV7010390","2024-03-13T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064209","FRANKLIN COUNTY ",12738.38,"2026-06-28T22:00:05"], [21964,"APV7020209","2024-03-20T00:00:00",2024,3,581090,"CASE 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"], [21965,"HCM6930268","2024-01-31T00:00:00",2024,3,519503,"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",60.3,"2026-06-28T22:00:05"], [21966,"APV7001479","2024-02-29T00:00:00",2024,3,581090,"CASE 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"], [21967,"0007021536","2024-03-01T00:00:00",2024,3,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.52,"2026-06-28T22:00:05"], [21968,"APV6883300","2024-01-09T00:00:00",2024,3,581090,"CASE 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"], [21969,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369177","RENEE FOSTER ",415.55,"2026-06-28T22:00:05"], [21970,"APV6884211","2024-01-10T00:00:00",2024,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060710","CITY OF WASHINGTON ",110.17,"2026-06-28T22:00:05"], [21971,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382933","WANDA LEE LERCH ",305.14,"2026-06-28T22:00:05"], [21972,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000406127","ALIANZA COMMUNITY SCHOOLS INC ",15616.0,"2026-06-28T22:00:05"], [21973,"APV6993813","2024-02-16T00:00:00",2024,3,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",43638.48,"2026-06-28T22:00:05"], [21974,"0007026052","2024-03-27T00:00:00",2024,3,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [21975,"0006983663","2024-02-01T00:00:00",2024,3,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.43,"2026-06-28T22:00:05"], [21976,"0007025254","2024-03-28T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",161.27,"2026-06-28T22:00:05"], [21977,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363010","NANCY MALLERNEE ",203.42,"2026-06-28T22:00:05"], [21978,"APV6929706","2024-01-26T00:00:00",2024,3,581090,"CASE 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"], [21979,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399618","COURTNEY MICHELLE SCOTT ",203.42,"2026-06-28T22:00:05"], [21980,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395242","CHRISTOPHER WAGLER ",235.84,"2026-06-28T22:00:05"], [21981,"0006881000","2024-01-05T00:00:00",2024,3,532024,"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"," ","General Ledger Entry",74.52,"2026-06-28T22:00:05"], [21982,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303387","RON HAMILTON ",610.27,"2026-06-28T22:00:05"], [21983,"0006931396","2024-02-01T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",548.74,"2026-06-28T22:00:05"], [21984,"0006990719","2024-02-01T00:00:00",2024,3,519230,"Workers Comp Medical Claims",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.53,"2026-06-28T22:00:05"], [21985,"0007022664","2024-03-25T00:00:00",2024,3,519006,"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"], [21986,"0006887912","2024-01-17T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [21987,"APV6995766","2024-02-21T00:00:00",2024,3,581090,"CASE 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"], [21988,"0006883107","2024-01-09T00:00:00",2024,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",352.44,"2026-06-28T22:00:05"], [21989,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257760","TUTISHA CAPPS ",259.84,"2026-06-28T22:00:05"], [21990,"APV6881316","2024-01-04T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109828","INDIANAPOLIS INTERPRETERS INC ",110.0,"2026-06-28T22:00:05"], [21991,"APV7023026","2024-03-25T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405587","DEBRA MCCRARY ",709.78,"2026-06-28T22:00:05"], [21992,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121537","GREENWOOD COMM SCHOOL TREAS ",138385.48,"2026-06-28T22:00:05"], [21993,"0006886694","2024-01-16T00:00:00",2024,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [21994,"0006878138","2024-01-02T00:00:00",2024,3,659307,"Large Project Management",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",7897.5,"2026-06-28T22:00:05"], [21995,"0007001109","2024-03-08T00:00:00",2024,3,653090,"Data Protection Services",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",13.2,"2026-06-28T22:00:05"], [21996,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077442","LAFAYETTE SCHOOL CORP TREAS ",550259.19,"2026-06-28T22:00:05"], [21997,"APV6889008","2024-01-18T00:00:00",2024,3,581090,"CASE 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"], [21998,"APV7003546","2024-03-04T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",305.0,"2026-06-28T22:00:05"], [21999,"APV6987377","2024-02-07T00:00:00",2024,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000198114","LAW OFFICE OF TAMMY MINGER PC ",1000.0,"2026-06-28T22:00:05"], [22000,"APV7004666","2024-03-05T00:00:00",2024,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",113509.7,"2026-06-28T22:00:05"], [22001,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331937","SUSAN KRIESE ",96.24,"2026-06-28T22:00:05"], [22002,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421512","CYNTHIA L CHARLES ",360.89,"2026-06-28T22:00:05"], [22003,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399467","JOSEPH STOPHER ",334.66,"2026-06-28T22:00:05"], [22004,"APV7003686","2024-03-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120710","EMMAUS LUTHERAN SCHOOL ",2929.71,"2026-06-28T22:00:05"], [22005,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249050","RYAN J SILVERS ",465.43,"2026-06-28T22:00:05"], [22006,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307055","KARINA CASTILLO ",1388.12,"2026-06-28T22:00:05"], [22007,"APV7019295","2024-03-19T00:00:00",2024,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",3400.0,"2026-06-28T22:00:05"], [22008,"0006876997","2024-01-08T00:00:00",2024,3,659294,"Financial Application Services",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",168.36,"2026-06-28T22:00:05"], [22009,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095317","ENGLEWOOD CHRISTIAN CHURCH ",4700.89,"2026-06-28T22:00:05"], [22010,"0007010077","2024-03-13T00:00:00",2024,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2146.16,"2026-06-28T22:00:05"], [22011,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348819","JACKIE SMITH ",101.72,"2026-06-28T22:00:05"], [22012,"HCM6997026","2024-02-28T00:00:00",2024,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",6.15,"2026-06-28T22:00:05"], [22013,"APV7005512","2024-03-06T00:00:00",2024,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000096101","CATHOLIC CHARITIES DIOCESE OF GARY ",1222.88,"2026-06-28T22:00:05"], [22014,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243450","JULIE J ARTHUR ",1549.29,"2026-06-28T22:00:05"], [22015,"0007005268","2024-03-06T00:00:00",2024,3,652151,"800# Service",730,"Library","Internal Service Funds - 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[22317,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000286735","MOUNT CALVARY EVANGELICAL LUTHERAN CHURC ",1625.26,"2026-06-28T22:00:05"], [22318,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000329056","GLOBAL PREPARATORY ACADEMY ",387.66,"2026-06-28T22:00:05"], [22319,"APV7024800","2024-03-27T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255791","ROBIN L BENSE ",137.41,"2026-06-28T22:00:05"], [22320,"APV6879600","2024-01-03T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social 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Basic Grants to States"," ","General Ledger Entry",47.06,"2026-06-28T22:00:05"], [22367,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318592","JILL WILLIAMS ",499.44,"2026-06-28T22:00:05"], [22368,"0007005282","2024-03-06T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-72111.81,"2026-06-28T22:00:05"], [22369,"APV6891874","2024-01-23T00:00:00",2024,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000275931","FRONTIER COMMUNICATIONS ",247.33,"2026-06-28T22:00:05"], [22370,"0006888666","2024-01-18T00:00:00",2024,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.51,"2026-06-28T22:00:05"], [22371,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121966","M.S.D. WASHINGTON TWP TREAS ",383729.27,"2026-06-28T22:00:05"], [22372,"APV7006381","2024-03-07T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000001200","DAMIEN CENTER ",16420.41,"2026-06-28T22:00:05"], [22373,"APV7025505","2024-03-28T00:00:00",2024,3,581090,"CASE 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 ",264.0,"2026-06-28T22:00:05"], [22374,"APV6882144","2024-01-08T00:00:00",2024,3,544050,"Inf Main-Lumber Building",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",41.08,"2026-06-28T22:00:05"], [22375,"APV7025500","2024-03-27T00:00:00",2024,3,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000087019","JP MORGAN CHASE BANK ",881.57,"2026-06-28T22:00:05"], [22376,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373339","CHRISTINE NOWLING ",259.84,"2026-06-28T22:00:05"], [22377,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373299","HALEY SUTTON ",1550.07,"2026-06-28T22:00:05"], [22378,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194184","MANCHESTER COMM SCHOOL TREAS ",36474.81,"2026-06-28T22:00:05"], [22379,"0007021747","2024-03-01T00:00:00",2024,3,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",14.45,"2026-06-28T22:00:05"], [22380,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272700","TODD KELLY ",381.42,"2026-06-28T22:00:05"], [22381,"APV6992665","2024-02-15T00:00:00",2024,3,571100,"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 ",1463.39,"2026-06-28T22:00:05"], [22382,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277692","MICHAEL GRIFFIN ",305.14,"2026-06-28T22:00:05"], [22383,"HCM6996982","2024-02-28T00:00:00",2024,3,519006,"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",63.01,"2026-06-28T22:00:05"], [22384,"0007000122","2024-02-28T00:00:00",2024,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",131.42,"2026-06-28T22:00:05"], [22385,"APV7019252","2024-03-19T00:00:00",2024,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",19953.81,"2026-06-28T22:00:05"], [22386,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194228","S. 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [23282,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336226","PAMELA GRAHAM ",439.59,"2026-06-28T22:00:05"], [23283,"APV6884254","2024-01-10T00:00:00",2024,3,581090,"CASE 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 ",24.0,"2026-06-28T22:00:05"], [23284,"0006890531","2024-01-22T00:00:00",2024,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43232.68,"2026-06-28T22:00:05"], [23285,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351956","CHRISTOPHER SAPPINGTON ",360.89,"2026-06-28T22:00:05"], [23286,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417987","JUDY BUSTER ",235.84,"2026-06-28T22:00:05"], [23287,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381141","JORDAN HOCKEMA ",519.68,"2026-06-28T22:00:05"], [23288,"APV6885932","2024-01-12T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000063548","ST JOSEPH HOSPITAL AND HEALTH CENTER ",14234.0,"2026-06-28T22:00:05"], [23289,"APV6888027","2024-01-17T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111852","DAVID F SONEGO MD PC ",14.0,"2026-06-28T22:00:05"], [23290,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351313","BRENDA L HUSKEY ",447.53,"2026-06-28T22:00:05"], [23291,"0007024438","2024-03-27T00:00:00",2024,3,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",5.82,"2026-06-28T22:00:05"], [23292,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326588","RHONDA WILDRIDGE ",1932.51,"2026-06-28T22:00:05"], [23293,"APV6996570","2024-02-22T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",68250.0,"2026-06-28T22:00:05"], [23294,"APV7020240","2024-03-20T00:00:00",2024,3,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",5870.15,"2026-06-28T22:00:05"], [23295,"APV7021953","2024-03-22T00:00:00",2024,3,581090,"CASE 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"], [23296,"0007009213","2024-03-12T00:00:00",2024,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.87,"2026-06-28T22:00:05"], [23297,"APV7018329","2024-03-18T00:00:00",2024,3,581090,"CASE 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 ",157.0,"2026-06-28T22:00:05"], [23298,"APV7025605","2024-03-28T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",86282.4,"2026-06-28T22:00:05"], [23299,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239284","KIMBERLY ANN COMBS ",288.71,"2026-06-28T22:00:05"], [23300,"0007017184","2024-03-15T00:00:00",2024,3,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",785.94,"2026-06-28T22:00:05"], [23301,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326135","INA JACKSON ",1392.22,"2026-06-28T22:00:05"], [23302,"HCM6930289","2024-01-31T00:00:00",2024,3,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13904.51,"2026-06-28T22:00:05"], [23303,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",16629.61,"2026-06-28T22:00:05"], [23304,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE 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"], [23305,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337981","BRENT PERRY ",144.35,"2026-06-28T22:00:05"], [23306,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239268","AMANDA LEE HAGEN ",98.43,"2026-06-28T22:00:05"], [23307,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238515","SEBRINA MARTIN ",876.62,"2026-06-28T22:00:05"], [23308,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350714","KRYSTA MAXWELL ",669.33,"2026-06-28T22:00:05"], [23309,"APV6986521","2024-02-06T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064363","JENNINGS COUNTY ",12500.0,"2026-06-28T22:00:05"], [23310,"HCM6878534","2024-01-03T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4302.06,"2026-06-28T22:00:05"], [23311,"APV6989228","2024-02-09T00:00:00",2024,3,581090,"CASE 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"], [23312,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350954","ROBIN WEST ",101.71,"2026-06-28T22:00:05"], [23313,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE 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 ",605.0,"2026-06-28T22:00:05"], [23314,"APV6948679","2024-01-30T00:00:00",2024,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",5201.3,"2026-06-28T22:00:05"], [23315,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000189935","BRENDA K KENNY ",305.14,"2026-06-28T22:00:05"], [23316,"HCM6878582","2024-01-03T00:00:00",2024,3,517005,"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",1791.27,"2026-06-28T22:00:05"], [23317,"0007001090","2024-03-08T00:00:00",2024,3,652051,"Data Circuits-On Network",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",992.9,"2026-06-28T22:00:05"], [23318,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",39280.1,"2026-06-28T22:00:05"], [23319,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121793","LAPORTE COMM SCHL CORP TREAS ",265992.96,"2026-06-28T22:00:05"], [23320,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264099","LESLIE R ALLEN ",346.45,"2026-06-28T22:00:05"], [23321,"APV6999523","2024-02-27T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",119278.52,"2026-06-28T22:00:05"], [23322,"HCM6997049","2024-02-28T00:00:00",2024,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1640.86,"2026-06-28T22:00:05"], [23323,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282702","EDWIN WALKER ",144.35,"2026-06-28T22:00:05"], [23324,"0006929413","2024-01-26T00:00:00",2024,3,580290,"Direct Support - 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000071865","TECUMSEH AREA PARTNERSHIP INC ",8143.75,"2026-06-28T22:00:05"], [23428,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401311","ERIC R PAUL ",211.72,"2026-06-28T22:00:05"], [23429,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401826","ELIZABETH SPIWAK ",446.1,"2026-06-28T22:00:05"], [23430,"0006878414","2024-01-02T00:00:00",2024,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [23431,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348215","LORI GALLION ",606.29,"2026-06-28T22:00:05"], [23432,"APV6992707","2024-02-15T00:00:00",2024,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000283337","JEFFREY DEWEESE ",110.95,"2026-06-28T22:00:05"], [23433,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367600","AMANDA NOBLE ",967.68,"2026-06-28T22:00:05"], [23434,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355003","ANDREA HAYS ",307.96,"2026-06-28T22:00:05"], [23435,"0007021536","2024-03-01T00:00:00",2024,3,659274,"IOT-Interactive Intelligence",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",19899.25,"2026-06-28T22:00:05"], [23436,"0007007232","2024-03-08T00:00:00",2024,3,595550,"OutoSt Travel - Ground Transpt",210,"Insurance","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [23437,"HCM6997082","2024-02-28T00:00:00",2024,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",21.89,"2026-06-28T22:00:05"], [23438,"0006992502","2024-02-15T00:00:00",2024,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [23439,"APV6989265","2024-02-09T00:00:00",2024,3,580112,"Adoption Support - 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Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",137.01,"2026-06-28T22:00:05"], [23584,"HCM7021718","2024-03-27T00:00:00",2024,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",100.54,"2026-06-28T22:00:05"], [23585,"0006931396","2024-02-01T00:00:00",2024,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.45,"2026-06-28T22:00:05"], [23586,"0006881074","2024-01-05T00:00:00",2024,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.55,"2026-06-28T22:00:05"], [23587,"APV7003546","2024-03-04T00:00:00",2024,3,581090,"CASE 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"], [23588,"APV7019191","2024-03-19T00:00:00",2024,3,599116,"AdmOp-Event Sponsor",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000105035","INDY PRIDE INC ",525.0,"2026-06-28T22:00:05"], [23589,"0007021500","2024-03-22T00:00:00",2024,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3569.88,"2026-06-28T22:00:05"], [23590,"0006889562","2024-01-19T00:00:00",2024,3,591024,"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 "," ","General Ledger Entry",152.85,"2026-06-28T22:00:05"], [23591,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121448","MEDORA COMM SCHOOL CORP TREAS ",6616.37,"2026-06-28T22:00:05"], [23592,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341188","DUSTIN ARNOLD ",157.48,"2026-06-28T22:00:05"], [23593,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296816","JACK SMITH ",406.85,"2026-06-28T22:00:05"], [23594,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Payments","Support Payments","Other","","","0000417114","ELLA M LEWIS ",451.4,"2026-06-28T22:00:05"], [23599,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120994","MUNCIE COMM SCHL TREASURER ",118793.55,"2026-06-28T22:00:05"], [23600,"APV7008643","2024-03-11T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413829","TOMIKA LENNA MCMULLEN ",590.79,"2026-06-28T22:00:05"], [23601,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344656","ANGELA DAVIDSON ",203.42,"2026-06-28T22:00:05"], [23602,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294860","FRANK HELT ",2145.77,"2026-06-28T22:00:05"], [23603,"HCM6878531","2024-01-03T00:00:00",2024,3,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6756.78,"2026-06-28T22:00:05"], [23604,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095147","AKRON CHURCH OF GOD ",1146.54,"2026-06-28T22:00:05"], [23605,"0006883048","2024-01-09T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",32074.51,"2026-06-28T22:00:05"], [23606,"0007018962","2024-03-20T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",96343375.06,"2026-06-28T22:00:05"], [23607,"APV7025535","2024-03-28T00:00:00",2024,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000055211","UNIV OF INDIANAPOLIS ",9206.23,"2026-06-28T22:00:05"], [23608,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245259","KAREN R SEYMOUR ",487.0,"2026-06-28T22:00:05"], [23609,"APV6888062","2024-01-17T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000058022","JASPER COUNTY ",10182.0,"2026-06-28T22:00:05"], [23610,"EXV7017738","2024-03-06T00:00:00",2024,3,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",117.0,"2026-06-28T22:00:05"], [23611,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000144348","TONYA MITCHELL ",1141.79,"2026-06-28T22:00:05"], [23612,"APV6989224","2024-02-09T00:00:00",2024,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",204.56,"2026-06-28T22:00:05"], [23613,"APV6879678","2024-01-03T00:00:00",2024,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000291390","WESTCOMM INC ",21863.1,"2026-06-28T22:00:05"], [23614,"0006891663","2024-01-23T00:00:00",2024,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",294.46,"2026-06-28T22:00:05"], [23615,"HCM6930388","2024-01-31T00:00:00",2024,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",5.77,"2026-06-28T22:00:05"], [23616,"APV6996576","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000002106","HAMILTON CENTER INC ",5153.07,"2026-06-28T22:00:05"], [23617,"APV6995801","2024-02-21T00:00:00",2024,3,592034,"AdmOp - Sales Taxes",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-06-28T22:00:05"], [23618,"EXV6998874","2024-02-14T00:00:00",2024,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative 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Rental","Other","",""," ","General Ledger Entry",-50.51,"2026-06-28T22:00:05"], [23623,"HCM7021663","2024-03-27T00:00:00",2024,3,518161,"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",1359.32,"2026-06-28T22:00:05"], [23624,"0006930449","2024-02-01T00:00:00",2024,3,555517,"Engineering Testing Safety Eqp",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-24.32,"2026-06-28T22:00:05"], [23625,"APV6989232","2024-02-09T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001797","LAPORTE CO COMPREHENSIVE ",5500.0,"2026-06-28T22:00:05"], [23626,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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"], [23627,"0006988840","2024-02-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [23628,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392973","LAKESHA R SULLIVAN ",446.11,"2026-06-28T22:00:05"], [23629,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077427","PERRY TOWNSHIP SCHOOL ",391776.34,"2026-06-28T22:00:05"], [23630,"HCM6878582","2024-01-03T00:00:00",2024,3,519006,"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",60.66,"2026-06-28T22:00:05"], [23631,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313151","HEATHER GAUMER ",96.24,"2026-06-28T22:00:05"], [23632,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313874","ERIC ALDRIN ",295.29,"2026-06-28T22:00:05"], [23633,"APV7017494","2024-03-15T00:00:00",2024,3,654723,"Off Furn - Office Seating",615,"Correction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",520.0,"2026-06-28T22:00:05"], [23634,"APV6990214","2024-02-12T00:00:00",2024,3,581090,"CASE 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"], [23635,"APV6889008","2024-01-18T00:00:00",2024,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414817","TRENT JAMES MILLER ",3388.0,"2026-06-28T22:00:05"], [23636,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch 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Services","Professional & Temporary Employee Services","Other","","","0000222272","RHODE ISLAND ",2609.64,"2026-06-28T22:00:05"], [23640,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000248797","BLOOMINGTON PROJECT SCHOOL ",7165.54,"2026-06-28T22:00:05"], [23641,"0007003278","2024-03-04T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.19,"2026-06-28T22:00:05"], [23642,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421338","JENNA SMITH ",331.9,"2026-06-28T22:00:05"], [23643,"APV6885103","2024-01-11T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[23647,"0007021747","2024-03-01T00:00:00",2024,3,599223,"AdmOp-EmpReimb-Supplier Genera",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.13,"2026-06-28T22:00:05"], [23648,"APV6993259","2024-02-16T00:00:00",2024,3,581090,"CASE 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"], [23649,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120787","BROWN CTY SCHL CORP TREASURER ",92673.79,"2026-06-28T22:00:05"], [23650,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",70504.42,"2026-06-28T22:00:05"], [23651,"EXV7008998","2024-03-05T00:00:00",2024,3,595120,"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"], [23652,"APV6994016","2024-02-19T00:00:00",2024,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000423568","LIVING IN TRANSITION EFFECTIVELY INC ",30.0,"2026-06-28T22:00:05"], [23653,"APV6930731","2024-01-29T00:00:00",2024,3,581090,"CASE 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"], [23654,"APV6992668","2024-02-15T00:00:00",2024,3,581090,"CASE 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"], [23655,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300335","SHEILA ROLL ",96.24,"2026-06-28T22:00:05"], [23656,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374528","CAROLINE LEMMER ",969.88,"2026-06-28T22:00:05"], [23657,"APV7009531","2024-03-12T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14.0,"2026-06-28T22:00:05"], [23658,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378072","APRIL BOWERS ",577.42,"2026-06-28T22:00:05"], [23659,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",9842.27,"2026-06-28T22:00:05"], [23660,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE 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"], [23661,"HCM7007112","2024-03-13T00:00:00",2024,3,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",14.16,"2026-06-28T22:00:05"], [23662,"0007003167","2024-02-29T00:00:00",2024,3,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",99.0,"2026-06-28T22:00:05"], [23663,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302140","MISTY IVEY ",374.03,"2026-06-28T22:00:05"], [23664,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353229","HEATHER SIBONI ",40.69,"2026-06-28T22:00:05"], [23665,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193777","N. PUTNAM COMM SCHOOL TREAS ",93631.85,"2026-06-28T22:00:05"], [23666,"APV6996479","2024-02-22T00:00:00",2024,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000066586","MEMORIAL HOSPITAL ",3891.99,"2026-06-28T22:00:05"], [23667,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157810","ROOSEVELT WHITAKER ",153.98,"2026-06-28T22:00:05"], [23668,"EXV7004829","2024-03-01T00:00:00",2024,3,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",81.15,"2026-06-28T22:00:05"], [23669,"0006930449","2024-02-01T00:00:00",2024,3,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",36687.76,"2026-06-28T22:00:05"], [23670,"APV7018324","2024-03-18T00:00:00",2024,3,571100,"Grants - 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Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.52,"2026-06-28T22:00:05"], [23675,"APV6984985","2024-02-02T00:00:00",2024,3,581090,"CASE 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"], [23676,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193877","UNION-NORTH UNITED SCHL TREAS ",71796.79,"2026-06-28T22:00:05"], [23677,"HCM6988943","2024-02-14T00:00:00",2024,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",83.21,"2026-06-28T22:00:05"], [23678,"APV7008643","2024-03-11T00:00:00",2024,3,580112,"Adoption Support - 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Call Answering",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000262153","NETFOR INC ",2494.59,"2026-06-28T22:00:05"], [23873,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"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 ",19711.77,"2026-06-28T22:00:05"], [23874,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379159","ASHLEY BENEDICT ",192.47,"2026-06-28T22:00:05"], [23875,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",314653.34,"2026-06-28T22:00:05"], [23876,"APV7005616","2024-03-05T00:00:00",2024,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000239199","KERNS EXCAVATING LLC ",254567.73,"2026-06-28T22:00:05"], [23877,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE 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"], [23878,"APV6879600","2024-01-03T00:00:00",2024,3,581090,"CASE 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"], [23879,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308626","CYNTHIA KEITH ",294.97,"2026-06-28T22:00:05"], [23880,"0006877022","2024-01-08T00:00:00",2024,3,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",13.07,"2026-06-28T22:00:05"], [23881,"EXV7022368","2024-03-13T00:00:00",2024,3,595570,"OutoSt Travel - Parking&Toll",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",7.2,"2026-06-28T22:00:05"], [23882,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077418","ELKHART COMM SCHL TREASURER ",12508.67,"2026-06-28T22:00:05"], [23883,"HCM6988942","2024-02-14T00:00:00",2024,3,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",39298.66,"2026-06-28T22:00:05"], [23884,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314618","MARJORIE TERRELL ",345.82,"2026-06-28T22:00:05"], [23885,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283933","JANET ZIMMERMAN ",360.89,"2026-06-28T22:00:05"], [23886,"APV6892094","2024-01-23T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121505","S.W. JEFFERSON CTY CONS TREAS ",55000.0,"2026-06-28T22:00:05"], [23887,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337824","EWANA LOWERY ",264.45,"2026-06-28T22:00:05"], [23888,"HCM6988879","2024-02-14T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",170.6,"2026-06-28T22:00:05"], [23889,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242987","KIMBERLY KIRKLAND ",1284.76,"2026-06-28T22:00:05"], [23890,"APV7003340","2024-03-04T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000109647","POSEY CO DOMESTIC VIOLENCE ",8925.76,"2026-06-28T22:00:05"], [23891,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000233080","CHILDS HEART DAYCARE AND ",1211.12,"2026-06-28T22:00:05"], [23892,"APV6891974","2024-01-22T00:00:00",2024,3,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Other","","","0000105368","SOUTHERN INDIANA CENTER FOR INDEPENDENT ",256.31,"2026-06-28T22:00:05"], [23893,"APV6884339","2024-01-10T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056313","GRANT COUNTY ",6279.48,"2026-06-28T22:00:05"], [23894,"0006878419","2024-01-08T00:00:00",2024,3,652137,"Telephone - 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WASHINGTON TWP TREAS ",29142.63,"2026-06-28T22:00:05"], [23959,"HCM6988872","2024-02-14T00:00:00",2024,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",26.38,"2026-06-28T22:00:05"], [23960,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121700","E. CHICAGO CITY SCHL TREASURER ",62996.32,"2026-06-28T22:00:05"], [23961,"APV6996475","2024-02-22T00:00:00",2024,3,547160,"SpOp - Safety -Apparel",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Other","","","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",329.85,"2026-06-28T22:00:05"], [23962,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369346","JASON SICKINGER ",767.75,"2026-06-28T22:00:05"], [23963,"APV7004666","2024-03-05T00:00:00",2024,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",1000.0,"2026-06-28T22:00:05"], [23964,"APV7001479","2024-02-29T00:00:00",2024,3,581090,"CASE 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"], [23965,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377181","JORDAN LENTZ ",807.04,"2026-06-28T22:00:05"], [23966,"0006999165","2024-02-27T00:00:00",2024,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",6649.43,"2026-06-28T22:00:05"], [23967,"APV6995575","2024-02-21T00:00:00",2024,3,573100,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",14114.9,"2026-06-28T22:00:05"], [23980,"APV7023022","2024-03-25T00:00:00",2024,3,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000325070","TRIBUNE PUBLISHING COMPANY LLC ",9.61,"2026-06-28T22:00:05"], [23981,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121707","MUNSTER SCHOOL TREASURER ",51315.34,"2026-06-28T22:00:05"], [23982,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400109","ROBERT J FRICKE JR ",230.58,"2026-06-28T22:00:05"], [23983,"APV6930736","2024-01-29T00:00:00",2024,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",59.64,"2026-06-28T22:00:05"], [23984,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000260858","ROBERT J RILEY ",686.55,"2026-06-28T22:00:05"], [23985,"ACC00F0002","2024-01-01T00:00:00",2024,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-151448.95,"2026-06-28T22:00:05"], [23986,"APV7010465","2024-03-12T00:00:00",2024,3,538700,"Const - 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EAMES ",2593.95,"2026-06-28T22:00:05"], [23995,"APV6991049","2024-02-13T00:00:00",2024,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000099407","TRI-STATE FOOD BANK INC ",433.33,"2026-06-28T22:00:05"], [23996,"HCM6988941","2024-02-14T00:00:00",2024,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",496.52,"2026-06-28T22:00:05"], [23997,"0006949026","2024-02-01T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2560.63,"2026-06-28T22:00:05"], [23998,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365578","ERICA HART ",169.89,"2026-06-28T22:00:05"], [23999,"EXV6887499","2024-01-04T00:00:00",2024,3,595110,"InState Travel - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",27.85,"2026-06-28T22:00:05"], [24121,"HCM6878582","2024-01-03T00:00:00",2024,3,510101,"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",18164.97,"2026-06-28T22:00:05"], [24122,"APV6892104","2024-01-23T00:00:00",2024,3,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000424521","ROSE E PFISTER ",800.0,"2026-06-28T22:00:05"], [24123,"APV7003546","2024-03-04T00:00:00",2024,3,581090,"CASE 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"], [24124,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121267","CARMEL CLAY SCHOOL TREASURER ",127427.22,"2026-06-28T22:00:05"], [24125,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376189","TOSHEA CRESS ",2275.11,"2026-06-28T22:00:05"], [24126,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101567","PHYSICAL MEDICINE AND REHAB PC ",14.0,"2026-06-28T22:00:05"], [24127,"0006983749","2024-01-31T00:00:00",2024,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",866.26,"2026-06-28T22:00:05"], [24128,"APV7004489","2024-03-05T00:00:00",2024,3,533025,"Main - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1659.66,"2026-06-28T22:00:05"], [24137,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284544","JOSHUA BAULT ",192.47,"2026-06-28T22:00:05"], [24138,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364274","KIMBERLY LOGAN ",629.95,"2026-06-28T22:00:05"], [24139,"0006886736","2024-01-16T00:00:00",2024,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","",""," ","General Ledger Entry",51182.6,"2026-06-28T22:00:05"], [24140,"APV6889910","2024-01-19T00:00:00",2024,3,581090,"CASE 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"], [24141,"APV7023978","2024-03-26T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241273","MARY KAY SCHRIVER ",1120.55,"2026-06-28T22:00:05"], [24142,"APV6991097","2024-02-13T00:00:00",2024,3,580112,"Adoption Support - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [24162,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364565","SARAH MCNEAL ",895.06,"2026-06-28T22:00:05"], [24163,"0007001145","2024-03-08T00:00:00",2024,3,659304,"Cyber Security-Baseline",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",468.2,"2026-06-28T22:00:05"], [24164,"APV6889862","2024-01-19T00:00:00",2024,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",15162.96,"2026-06-28T22:00:05"], [24165,"HCM7007114","2024-03-13T00:00:00",2024,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",3058.8,"2026-06-28T22:00:05"], [24166,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",45428.84,"2026-06-28T22:00:05"], [24167,"APV6889008","2024-01-18T00:00:00",2024,3,581090,"CASE 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"], [24168,"APV6996576","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000112753","ALL ABOUT CHILDREN INC. 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-0.52,"2026-06-28T22:00:05"], [24289,"0007007030","2024-03-08T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.74,"2026-06-28T22:00:05"], [24290,"ARD7005656","2024-03-06T00:00:00",2024,3,571905,"GR-Legal Services",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","",""," ","General Ledger Entry",-13530.22,"2026-06-28T22:00:05"], [24291,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400407","AUGUST HERBERT ",404.19,"2026-06-28T22:00:05"], [24292,"APV6882112","2024-01-08T00:00:00",2024,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",720.0,"2026-06-28T22:00:05"], [24293,"APV6992665","2024-02-15T00:00:00",2024,3,571100,"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 ",6271.54,"2026-06-28T22:00:05"], [24294,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE 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"], [24295,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365902","BRANDI WATKINS ",807.13,"2026-06-28T22:00:05"], [24296,"0007005208","2024-03-06T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",331139.78,"2026-06-28T22:00:05"], [24297,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257783","KAREN RECKERD ",1338.65,"2026-06-28T22:00:05"], [24298,"HCM6886571","2024-01-17T00:00:00",2024,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - 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CENTRAL AREA SPEC ED TREAS ",282216.63,"2026-06-28T22:00:05"], [24306,"APV7021953","2024-03-22T00:00:00",2024,3,581090,"CASE 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"], [24307,"0007021495","2024-03-01T00:00:00",2024,3,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",191.73,"2026-06-28T22:00:05"], [24308,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403269","JESSICA SEELYE ",620.43,"2026-06-28T22:00:05"], [24309,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417201","STEPHANIE ROBIN LUKE ",489.79,"2026-06-28T22:00:05"], [24310,"APV7001476","2024-02-29T00:00:00",2024,3,571100,"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 ",14702.98,"2026-06-28T22:00:05"], [24311,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387928","CHRISTOPHER ANDREW MORRISSEY ",346.45,"2026-06-28T22:00:05"], [24312,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE 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"], [24313,"HCM7007114","2024-03-13T00:00:00",2024,3,519722,"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",83.78,"2026-06-28T22:00:05"], [24314,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417782","LINDA ADKINS ",327.2,"2026-06-28T22:00:05"], [24315,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242205","KAREN E. SAMUEL ",1492.92,"2026-06-28T22:00:05"], [24316,"APV7020246","2024-03-20T00:00:00",2024,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000119472","RITE OF PASSAGE INC ",15528.24,"2026-06-28T22:00:05"], [24317,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247143","TERESA ANN BOLIN ",433.09,"2026-06-28T22:00:05"], [24318,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296625","LAVERNE ANTON ",305.13,"2026-06-28T22:00:05"], [24319,"APV6886981","2024-01-16T00:00:00",2024,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",7182.92,"2026-06-28T22:00:05"], [24320,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390403","HEATHER ANN KOSHENINA ",96.24,"2026-06-28T22:00:05"], [24321,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400645","SARA NICHOLSON ",451.16,"2026-06-28T22:00:05"], [24322,"APV6987294","2024-02-07T00:00:00",2024,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000381085","A - 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WABASH CTY TREASURER ",4715.88,"2026-06-28T22:00:05"], [24530,"ARD6879798","2024-01-03T00:00:00",2024,3,599227,"EmpReimb-Tuition Reimbursement",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-810.42,"2026-06-28T22:00:05"], [24531,"APV6879678","2024-01-03T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",34309.89,"2026-06-28T22:00:05"], [24532,"APV7007469","2024-03-08T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000014704","HEALTHNET INC ",250.0,"2026-06-28T22:00:05"], [24533,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121130","COVINGTON COMM SCHL CORP TREAS ",21457.76,"2026-06-28T22:00:05"], [24534,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341313","SAMANTHA STEELE ",833.6,"2026-06-28T22:00:05"], [24535,"APV7019221","2024-03-19T00:00:00",2024,3,581090,"CASE 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"], [24536,"APV6891994","2024-01-23T00:00:00",2024,3,580112,"Adoption Support - 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Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000291536","WAYNE CHRISMAN ",480.54,"2026-06-28T22:00:05"], [24569,"HCM7021668","2024-03-27T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",3.64,"2026-06-28T22:00:05"], [24570,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",1735.78,"2026-06-28T22:00:05"], [24571,"APV6991108","2024-02-13T00:00:00",2024,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000054575","DEKALB COUNTY ",6.0,"2026-06-28T22:00:05"], [24572,"APV6882144","2024-01-08T00:00:00",2024,3,520104,"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 ",23.6,"2026-06-28T22:00:05"], [24573,"APV6882144","2024-01-08T00:00:00",2024,3,555534,"Boat motors other marine equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000393773","HTI-VEMCO USA INC ",5236.69,"2026-06-28T22:00:05"], [24574,"APV6912101","2024-01-25T00:00:00",2024,3,581090,"CASE 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"], [24575,"EXV7027126","2024-03-15T00:00:00",2024,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",51.25,"2026-06-28T22:00:05"], [24576,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077449","NEW CASTLE COMM SCHL TREASURER ",250033.01,"2026-06-28T22:00:05"], [24577,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333996","DAVID WALL ",305.13,"2026-06-28T22:00:05"], [24578,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251323","MELISSA CRAWFORD ",381.42,"2026-06-28T22:00:05"], [24579,"APV6996479","2024-02-22T00:00:00",2024,3,547012,"Sp Op -Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",402.9,"2026-06-28T22:00:05"], [24580,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120940","DECATUR CTY COMM SCHL TREAS ",29696.11,"2026-06-28T22:00:05"], [24581,"APV6986488","2024-02-06T00:00:00",2024,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",6837.66,"2026-06-28T22:00:05"], [24582,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351157","TIMOTHY YORK ",481.18,"2026-06-28T22:00:05"], [24583,"EXV6985272","2024-01-01T00:00:00",2024,3,595570,"OutoSt Travel - Parking&Toll",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",10.0,"2026-06-28T22:00:05"], [24584,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325253","THERESA FARNO ",600.1,"2026-06-28T22:00:05"], [24585,"APV6984262","2024-02-01T00:00:00",2024,3,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059105","VILLAGES OF INDIANA INC ",399918.18,"2026-06-28T22:00:05"], [24586,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077443","RENSSELAER CTRL SCHL TREASURER ",38895.95,"2026-06-28T22:00:05"], [24587,"APV6987294","2024-02-07T00:00:00",2024,3,531029,"Prof Serv - IT Services",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000335188","APPLIED SCIENCES AND INFORMATION SYSTEMS ",2004.58,"2026-06-28T22:00:05"], [24588,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330403","MICHAEL EARLEY ",423.44,"2026-06-28T22:00:05"], [24589,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387055","JOHN ALLEN HALE II ",196.86,"2026-06-28T22:00:05"], [24590,"APV7016478","2024-03-14T00:00:00",2024,3,531029,"Prof Serv - IT Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000362412","EVERLAW INC ",12.75,"2026-06-28T22:00:05"], [24591,"APV6986488","2024-02-06T00:00:00",2024,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000097121","WINTEK CORPORATION ",490.0,"2026-06-28T22:00:05"], [24592,"EXV6990539","2024-02-01T00:00:00",2024,3,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",28.0,"2026-06-28T22:00:05"], [24593,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322533","SHARON JOHNSON-COWART ",203.42,"2026-06-28T22:00:05"], [24594,"APV7008575","2024-03-11T00:00:00",2024,3,571100,"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 ",6618.96,"2026-06-28T22:00:05"], [24595,"HCM7021718","2024-03-27T00:00:00",2024,3,518796,"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",70.0,"2026-06-28T22:00:05"], [24596,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368231","DAKOTA R VANLEEUWEN ",481.18,"2026-06-28T22:00:05"], [24597,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383067","NATHAN KISTLER ",98.43,"2026-06-28T22:00:05"], [24598,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355280","SABRINA KLOTZ ",244.1,"2026-06-28T22:00:05"], [24599,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279490","HEATHER TARR ",873.83,"2026-06-28T22:00:05"], [24600,"APV6880542","2024-01-04T00:00:00",2024,3,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",1644.15,"2026-06-28T22:00:05"], [24601,"APV7021953","2024-03-22T00:00:00",2024,3,581090,"CASE 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"], [24602,"APV6930892","2024-01-29T00:00:00",2024,3,571620,"Grants - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064100","DAVIESS COUNTY ",2083.33,"2026-06-28T22:00:05"], [24618,"APV7024788","2024-03-27T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. 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LAWRENCE TWP TREASURER ",17322.79,"2026-06-28T22:00:05"], [24660,"APV6985603","2024-02-05T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000100894","PREVAIL INC OF HAMILTON COUNTY ",76577.1,"2026-06-28T22:00:05"], [24661,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321389","LINDSAY RORICK ",406.85,"2026-06-28T22:00:05"], [24662,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360221","ENRIQUE GONZALEZ ",230.97,"2026-06-28T22:00:05"], [24663,"APV6912101","2024-01-25T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000295614","ORLEANS MEDICAL CLINIC LLC ",14.0,"2026-06-28T22:00:05"], [24664,"APV6878793","2024-01-02T00:00:00",2024,3,520106,"Water & Sewage - 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SPECIAL ED. COOP ",14.0,"2026-06-28T22:00:05"], [25143,"APV6985016","2024-02-01T00:00:00",2024,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",190.27,"2026-06-28T22:00:05"], [25144,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340712","DANIELLE MCCREERY ",1082.73,"2026-06-28T22:00:05"], [25145,"APV7006498","2024-03-06T00:00:00",2024,3,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000063969","BLACKFORD COUNTY ",3440.0,"2026-06-28T22:00:05"], [25146,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327290","STACEY A MCCAULEY ",561.05,"2026-06-28T22:00:05"], [25147,"APV6984985","2024-02-02T00:00:00",2024,3,581090,"CASE 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"], [25148,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414176","JUSTIN MICHAEL JONES ",1414.87,"2026-06-28T22:00:05"], [25149,"APV6993280","2024-02-16T00:00:00",2024,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",1008.0,"2026-06-28T22:00:05"], [25150,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - 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",51939.26,"2026-06-28T22:00:05"], [25172,"APV6990134","2024-02-12T00:00:00",2024,3,532026,"Main - LANDSCAPING",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000398507","NELBUD SERVICES LLC ",7437.95,"2026-06-28T22:00:05"], [25173,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339053","CYNDY TERWILLIGER ",101.71,"2026-06-28T22:00:05"], [25174,"0006930449","2024-02-01T00:00:00",2024,3,532026,"Main - LANDSCAPING",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",24654.54,"2026-06-28T22:00:05"], [25175,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",25744.95,"2026-06-28T22:00:05"], [25176,"APV6912086","2024-01-25T00:00:00",2024,3,543064,"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","0000081981","WINAMAC COMPANY INC ",352.1,"2026-06-28T22:00:05"], [25177,"0006983752","2024-02-01T00:00:00",2024,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",264.31,"2026-06-28T22:00:05"], [25178,"HCM6886575","2024-01-17T00:00:00",2024,3,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",62.45,"2026-06-28T22:00:05"], [25179,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375611","AMY COOK ",1464.63,"2026-06-28T22:00:05"], [25180,"HCM6988922","2024-02-14T00:00:00",2024,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",1330.65,"2026-06-28T22:00:05"], [25181,"APV7020969","2024-03-21T00:00:00",2024,3,591014,"NonRealEstRnt-Meeting Rooms",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Other","","","0000262005","INDIANA ECONOMIC DEVELOPMENT FDTN ",480.0,"2026-06-28T22:00:05"], [25182,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282702","EDWIN WALKER ",147.65,"2026-06-28T22:00:05"], [25183,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308182","STEPHANIE HART ",406.84,"2026-06-28T22:00:05"], [25184,"APV7007469","2024-03-08T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000079390","HEALTH CARE ED and TRAINING INC ",958.54,"2026-06-28T22:00:05"], [25185,"APV6888062","2024-01-17T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056313","GRANT COUNTY ",26105.0,"2026-06-28T22:00:05"], [25186,"0007010118","2024-03-13T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.53,"2026-06-28T22:00:05"], [25187,"0006990807","2024-02-14T00:00:00",2024,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",104.48,"2026-06-28T22:00:05"], [25188,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120643","M.S.D. SW ALLEN CTY TREAS ",158172.16,"2026-06-28T22:00:05"], [25189,"0007001039","2024-02-28T00:00:00",2024,3,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.73,"2026-06-28T22:00:05"], [25190,"APV7001584","2024-02-29T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064349","HARRISON COUNTY ",3526.0,"2026-06-28T22:00:05"], [25191,"APV6888062","2024-01-17T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000000293","MADISON COUNTY AUDITOR ",38783.0,"2026-06-28T22:00:05"], [25192,"APV6987377","2024-02-07T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395442","VICTORIA SIMMONS ",2111.12,"2026-06-28T22:00:05"], [25193,"APV6991053","2024-02-13T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-06-28T22:00:05"], [25194,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239176","KIMBERLY RHEA HOUGHTON ",481.18,"2026-06-28T22:00:05"], [25195,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000171342","JULIE KRUGER ",295.29,"2026-06-28T22:00:05"], [25196,"EXV6891342","2024-01-16T00:00:00",2024,3,595120,"InState Travel - 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Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",500.0,"2026-06-28T22:00:05"], [25203,"APV6885950","2024-01-12T00:00:00",2024,3,533035,"Main - Tech/Lab Equipment",495,"Environmental Management","Contractual Services","Maintenance","Other","","","0000087019","JP MORGAN CHASE BANK ",267.28,"2026-06-28T22:00:05"], [25204,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194290","NORWELL COMMUNITY SCHOOLS ",83476.33,"2026-06-28T22:00:05"], [25205,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345890","JESSICA BLAIR ",264.45,"2026-06-28T22:00:05"], [25206,"APV7004566","2024-03-05T00:00:00",2024,3,580112,"Adoption Support - 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[25733,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247102","DARRELL D MARTIN ",917.32,"2026-06-28T22:00:05"], [25734,"0007027519","2024-03-29T00:00:00",2024,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [25735,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252167","RALPH W JR BROWN ",153.98,"2026-06-28T22:00:05"], [25736,"0006881896","2024-01-08T00:00:00",2024,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," 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Health","Grants","Agriculture & Livestock","Other","","","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",47006.87,"2026-06-28T22:00:05"], [25741,"APV7020998","2024-03-21T00:00:00",2024,3,581090,"CASE 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"], [25742,"APV6984217","2024-02-01T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",13000.0,"2026-06-28T22:00:05"], [25743,"APV6885087","2024-01-11T00:00:00",2024,3,547034,"SpOp-FilmPhoto",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000334373","JAMNET SUPPLIERS LLC 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Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",516.91,"2026-06-28T22:00:05"], [25748,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE 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"], [25749,"0006985527","2024-02-05T00:00:00",2024,3,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.16,"2026-06-28T22:00:05"], [25750,"APV6985603","2024-02-05T00:00:00",2024,3,599093,"AdmOp-Translator Costs",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","","","0000320968","PROPIO LS LLC ",13.63,"2026-06-28T22:00:05"], [25751,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247923","SHARON BECKWITH ",762.83,"2026-06-28T22:00:05"], [25752,"APV6929651","2024-01-26T00:00:00",2024,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058004","CITY OF WINCHESTER ",19.38,"2026-06-28T22:00:05"], [25753,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331038","SONDA MOORE ",610.27,"2026-06-28T22:00:05"], [25754,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",21947.97,"2026-06-28T22:00:05"], [25755,"APV7016695","2024-03-14T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394641","KAYCI IRMSCHER ",878.8,"2026-06-28T22:00:05"], [25756,"APV6881965","2024-01-08T00:00:00",2024,3,595530,"OutoSt Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",560.0,"2026-06-28T22:00:05"], [25757,"0007021495","2024-03-01T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",2578.49,"2026-06-28T22:00:05"], [25758,"HCM6886596","2024-01-17T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",38262.2,"2026-06-28T22:00:05"], [25759,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318067","JAROD FRY ",295.29,"2026-06-28T22:00:05"], [25760,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302416","PAULINE CORK ",264.45,"2026-06-28T22:00:05"], [25761,"APV7018329","2024-03-18T00:00:00",2024,3,581090,"CASE 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"], [25762,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363866","GREGORY ADDIS 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[25771,"APV7000467","2024-02-28T00:00:00",2024,3,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",70.25,"2026-06-28T22:00:05"], [25772,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250485","REBECCA RYAN ",384.06,"2026-06-28T22:00:05"], [25773,"HCM7021668","2024-03-27T00:00:00",2024,3,519722,"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",9.64,"2026-06-28T22:00:05"], [25774,"APV7018324","2024-03-18T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000292363","NEW TEACHER CENTER 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WASHINGTON TWP TREAS ",11452.12,"2026-06-28T22:00:05"], [25897,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249334","LINDA HUNT ",358.77,"2026-06-28T22:00:05"], [25898,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382030","TIA BUCKNER ",551.21,"2026-06-28T22:00:05"], [25899,"APV6995766","2024-02-21T00:00:00",2024,3,581090,"CASE 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"], [25900,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384856","PENNY M ASHBAUGH ",1419.89,"2026-06-28T22:00:05"], [25901,"APV6889950","2024-01-19T00:00:00",2024,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078232","PROFESSIONAL FEDERAL CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [25902,"APV6889012","2024-01-18T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",-20000.0,"2026-06-28T22:00:05"], [25903,"HCM7007119","2024-03-13T00:00:00",2024,3,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.83,"2026-06-28T22:00:05"], [25904,"0006930449","2024-02-01T00:00:00",2024,3,536010,"Ship Trans - COURIER SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",41.54,"2026-06-28T22:00:05"], [25905,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380870","CHRISTIAN STONEKING ",1003.99,"2026-06-28T22:00:05"], [25906,"APV6888056","2024-01-17T00:00:00",2024,3,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",25.94,"2026-06-28T22:00:05"], [25920,"APV6930892","2024-01-29T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",61920.76,"2026-06-28T22:00:05"], [25921,"APV7007515","2024-03-08T00:00:00",2024,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279300","NEIGHBORHOOD MENTORING ACADEMY ",214.52,"2026-06-28T22:00:05"], [25922,"APV6995766","2024-02-21T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114027","HOMEFRONT FAMILY SERVICES, INC ",14.0,"2026-06-28T22:00:05"], [25923,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396903","JOHN REIFEL ",691.64,"2026-06-28T22:00:05"], [25924,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242392","RALPH W JR MICHAEL ",192.47,"2026-06-28T22:00:05"], [25925,"APV6879661","2024-01-03T00:00:00",2024,3,531010,"Prof Serv - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000079346","MARSHALL COUNTY ",5768.05,"2026-06-28T22:00:05"], [25932,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240860","CAROLYN D MAYDWELL ",264.45,"2026-06-28T22:00:05"], [25933,"0006999272","2024-02-27T00:00:00",2024,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [25934,"APV6984985","2024-02-02T00:00:00",2024,3,581090,"CASE 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"], [25935,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311730","DONIKA FITCH ",393.72,"2026-06-28T22:00:05"], [25936,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357563","DUANE DUNN ",406.85,"2026-06-28T22:00:05"], [25937,"APV6988247","2024-02-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",3749.66,"2026-06-28T22:00:05"], [25938,"APV6885022","2024-01-11T00:00:00",2024,3,592034,"AdmOp - 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IT Services",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",1013.14,"2026-06-28T22:00:05"], [25973,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365290","CHRISTOPHER SCHERGER ",1023.57,"2026-06-28T22:00:05"], [25974,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372907","TIMOTHY WOLOSZYN ",305.13,"2026-06-28T22:00:05"], [25975,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390031","JAMES WILSON ",447.53,"2026-06-28T22:00:05"], [25976,"APV6985034","2024-02-02T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416384","JONATHAN PHILLIP MORGAN ",1448.97,"2026-06-28T22:00:05"], [25977,"EXV6931177","2024-01-11T00:00:00",2024,3,595120,"InState Travel - 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Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087019","JP MORGAN CHASE BANK ",204.0,"2026-06-28T22:00:05"], [25992,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000136092","HEIDI D. 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Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",668.73,"2026-06-28T22:00:05"], [26274,"APV6929818","2024-01-26T00:00:00",2024,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000200834","SUNESIS CONSTRUCTION CO ",29943.63,"2026-06-28T22:00:05"], [26275,"APV7023978","2024-03-26T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000223519","PAMELA CRUM ",411.49,"2026-06-28T22:00:05"], [26276,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241857","JOHN WHEELER ",1245.28,"2026-06-28T22:00:05"], [26277,"0007021747","2024-03-01T00:00:00",2024,3,547042,"SpOp-Instruction",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [26278,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",18609.81,"2026-06-28T22:00:05"], [26279,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380301","EMILY LYNN SMITH ",295.29,"2026-06-28T22:00:05"], [26280,"0006983663","2024-02-01T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",50.41,"2026-06-28T22:00:05"], [26281,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391314","KRYSTAL HOLTSCLAW ",1619.44,"2026-06-28T22:00:05"], [26282,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",8236.15,"2026-06-28T22:00:05"], [26283,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391020","CARL STURGEON ",481.18,"2026-06-28T22:00:05"], [26284,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300553","HELEN TOBO ",1082.73,"2026-06-28T22:00:05"], [26285,"APV6889008","2024-01-18T00:00:00",2024,3,581090,"CASE 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"], [26286,"ARD7025741","2024-03-28T00:00:00",2024,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","",""," ","General Ledger Entry",22100.0,"2026-06-28T22:00:05"], [26287,"EXV7023333","2024-03-08T00:00:00",2024,3,595520,"OutoSt Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.0,"2026-06-28T22:00:05"], [26288,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121532","EARLYWOOD EDUCATIONAL SERVICES ",14051.88,"2026-06-28T22:00:05"], [26289,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345604","QIANA HARBIN ",427.18,"2026-06-28T22:00:05"], [26290,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334808","DAVID PETTIGREW ",360.89,"2026-06-28T22:00:05"], [26291,"0006888658","2024-01-18T00:00:00",2024,3,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",23.41,"2026-06-28T22:00:05"], [26292,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320681","MARK BOND ",935.74,"2026-06-28T22:00:05"], [26293,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315371","HEIDI GUILKEY ",365.7,"2026-06-28T22:00:05"], [26294,"APV6892004","2024-01-23T00:00:00",2024,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000054395","THE ARC OF INDIANA ",128410.0,"2026-06-28T22:00:05"], [26295,"EXV7004953","2024-03-01T00:00:00",2024,3,595594,"OutoSt Travel - Luggage Fee",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [26296,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE 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"], [26297,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409208","MARIA F MORALES REYES ",610.27,"2026-06-28T22:00:05"], [26298,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"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 ",19830.08,"2026-06-28T22:00:05"], [26299,"APV6891929","2024-01-23T00:00:00",2024,3,581090,"CASE 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"], [26300,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250403","BETH E POPE ",384.95,"2026-06-28T22:00:05"], [26301,"0007003167","2024-02-29T00:00:00",2024,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",488.78,"2026-06-28T22:00:05"], [26302,"APV6991053","2024-02-13T00:00:00",2024,3,581090,"CASE 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"], [26303,"0006888564","2024-01-18T00:00:00",2024,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [26304,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334947","ROBERT SPONSEL ",870.65,"2026-06-28T22:00:05"], [26305,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121379","C.A. BEARD MEM SCHOOL TREAS ",29211.39,"2026-06-28T22:00:05"], [26306,"APV7009491","2024-03-12T00:00:00",2024,3,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000098326","RIGHT AUTO PARTS ",313.45,"2026-06-28T22:00:05"], [26307,"APV7008286","2024-03-11T00:00:00",2024,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",3600.0,"2026-06-28T22:00:05"], [26308,"HCM6930357","2024-01-31T00:00:00",2024,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14171.42,"2026-06-28T22:00:05"], [26309,"HCM6930352","2024-01-31T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1507.55,"2026-06-28T22:00:05"], [26310,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113029","LAKELAND REGIONAL HEALTH ",14.0,"2026-06-28T22:00:05"], [26311,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245614","EVA G SEYMOUR ",203.42,"2026-06-28T22:00:05"], [26312,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321677","TOMMY GROSS ",962.37,"2026-06-28T22:00:05"], [26313,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240041","TERESHA ANN FURGASON-DEAN ",592.54,"2026-06-28T22:00:05"], [26314,"EXV7022335","2024-03-08T00:00:00",2024,3,595120,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",51.25,"2026-06-28T22:00:05"], [26315,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314746","EDWARD DABNEY ",177.17,"2026-06-28T22:00:05"], [26316,"HCM6930314","2024-01-31T00:00:00",2024,3,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",840.66,"2026-06-28T22:00:05"], [26317,"0006880273","2024-01-04T00:00:00",2024,3,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.38,"2026-06-28T22:00:05"], [26318,"APV7021953","2024-03-22T00:00:00",2024,3,581090,"CASE 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"], [26319,"APV7006386","2024-03-07T00:00:00",2024,3,581090,"CASE 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"], [26320,"HCM6930333","2024-01-31T00:00:00",2024,3,519006,"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",59.49,"2026-06-28T22:00:05"], [26321,"APV6991971","2024-02-13T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",1034.41,"2026-06-28T22:00:05"], [26322,"APV7016659","2024-03-14T00:00:00",2024,3,581090,"CASE 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"], [26323,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242987","KIMBERLY KIRKLAND ",1314.04,"2026-06-28T22:00:05"], [26324,"0006931394","2024-02-01T00:00:00",2024,3,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",72.05,"2026-06-28T22:00:05"], [26325,"0006890531","2024-01-22T00:00:00",2024,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",24431.27,"2026-06-28T22:00:05"], [26326,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391769","JENNIFER L STAUFFER ",275.6,"2026-06-28T22:00:05"], [26327,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376997","JULIE C JONES ",447.53,"2026-06-28T22:00:05"], [26328,"APV7007475","2024-03-08T00:00:00",2024,3,581090,"CASE 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"], [26329,"APV7020028","2024-03-20T00:00:00",2024,3,573100,"Grants - 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StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [26442,"APV7004566","2024-03-05T00:00:00",2024,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",310.71,"2026-06-28T22:00:05"], [26443,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356682","AMY LEONARD ",393.72,"2026-06-28T22:00:05"], [26444,"HCM6930388","2024-01-31T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",48.9,"2026-06-28T22:00:05"], [26445,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364592","SUMMOR PETERS ",354.35,"2026-06-28T22:00:05"], [26446,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",131789.74,"2026-06-28T22:00:05"], [26447,"0007021495","2024-03-01T00:00:00",2024,3,547020,"SpOp-Housekeeping",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",6.43,"2026-06-28T22:00:05"], [26448,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334802","ANGELA MCKEE ",2617.84,"2026-06-28T22:00:05"], [26449,"HCM7021642","2024-03-27T00:00:00",2024,3,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",63809.71,"2026-06-28T22:00:05"], [26450,"0006984707","2024-02-02T00:00:00",2024,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-23.92,"2026-06-28T22:00:05"], [26451,"HCM7021613","2024-03-27T00:00:00",2024,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.52,"2026-06-28T22:00:05"], [26452,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000073218","ALICIA C HARDING ",295.29,"2026-06-28T22:00:05"], [26453,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE 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"], [26454,"HCM6878533","2024-01-03T00:00:00",2024,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1545.17,"2026-06-28T22:00:05"], [26455,"0006879370","2024-01-03T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [26456,"0007021747","2024-03-01T00:00:00",2024,3,519110,"Exempt Unemployment Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.73,"2026-06-28T22:00:05"], [26457,"APV7020209","2024-03-20T00:00:00",2024,3,581090,"CASE 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 ",262.0,"2026-06-28T22:00:05"], [26458,"APV7004582","2024-03-05T00:00:00",2024,3,531010,"Prof Serv - 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Per Diem&Meal",351,"Brd of Animal 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",41.0,"2026-06-28T22:00:05"], [26464,"0007026422","2024-03-31T00:00:00",2024,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1501.45,"2026-06-28T22:00:05"], [26465,"APV6885923","2024-01-12T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000015721","NORTHWEST IND HEALTH DEPT COOP ",9741.4,"2026-06-28T22:00:05"], [26466,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121760","ST JOHN THE BABTIST CATHOLIC ",5254.41,"2026-06-28T22:00:05"], [26467,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000380033","ROOTED SCHOOL INC ",11309.73,"2026-06-28T22:00:05"], [26468,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275851","ADAM STRZYNSKI ",731.4,"2026-06-28T22:00:05"], [26469,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296093","JEFFREY ALLEN ",394.57,"2026-06-28T22:00:05"], [26470,"APV6892791","2024-01-24T00:00:00",2024,3,581090,"CASE 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"], [26471,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE 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"], [26472,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",570972.02,"2026-06-28T22:00:05"], [26473,"EXV7027125","2024-03-13T00:00:00",2024,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [26474,"APV7003585","2024-03-04T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",99997.91,"2026-06-28T22:00:05"], [26475,"APV7020246","2024-03-20T00:00:00",2024,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000108031","DOCKSIDE SERVICES LLC ",7666.68,"2026-06-28T22:00:05"], [26476,"APV7021992","2024-03-22T00:00:00",2024,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000093185","YOUTH SERVICE BUREAU OF ST JOSEPH COUNTY ",3089.26,"2026-06-28T22:00:05"], [26477,"APV6879600","2024-01-03T00:00:00",2024,3,581090,"CASE 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"], [26478,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077420","NW ALLEN CTY SCHL TREASURER ",78145.98,"2026-06-28T22:00:05"], [26479,"APV6888062","2024-01-17T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054051","SPENCER COUNTY ",4664.0,"2026-06-28T22:00:05"], [26480,"APV6998356","2024-02-26T00:00:00",2024,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000052218","HOWARD COUNTY ",55000.0,"2026-06-28T22:00:05"], [26481,"0006989812","2024-02-12T00:00:00",2024,3,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-6.41,"2026-06-28T22:00:05"], [26482,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246085","CAROLYN ALLEN ",492.15,"2026-06-28T22:00:05"], [26483,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353887","AMANDA SCHOENLEIN ",2646.59,"2026-06-28T22:00:05"], [26484,"APV7006436","2024-03-07T00:00:00",2024,3,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",566.04,"2026-06-28T22:00:05"], [26485,"APV7024800","2024-03-27T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360537","CHRISTOPHER SCHMIDT ",1336.09,"2026-06-28T22:00:05"], [26486,"APV6930796","2024-01-29T00:00:00",2024,3,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000113806","ADVANCING STATES INC ",375.0,"2026-06-28T22:00:05"], [26487,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282667","DANIEL MARSH ",528.89,"2026-06-28T22:00:05"], [26488,"APV7000444","2024-02-28T00:00:00",2024,3,581090,"CASE 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"], [26489,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363420","JAMES EDSALL ",454.75,"2026-06-28T22:00:05"], [26490,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397458","TRACY HORRELL ",284.79,"2026-06-28T22:00:05"], [26491,"APV7016659","2024-03-14T00:00:00",2024,3,581090,"CASE 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"], [26492,"0006997962","2024-02-26T00:00:00",2024,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",30605.91,"2026-06-28T22:00:05"], [26493,"APV7003542","2024-03-04T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",5113.21,"2026-06-28T22:00:05"], [26494,"APV6889060","2024-01-18T00:00:00",2024,3,580111,"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"], [26495,"APV6996479","2024-02-22T00:00:00",2024,3,547032,"SpOpSp-Safety",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",5230.33,"2026-06-28T22:00:05"], [26496,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350682","BECKY BECK ",615.91,"2026-06-28T22:00:05"], [26497,"APV7007407","2024-03-08T00:00:00",2024,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000251348","ALPHA MECHANICAL SERVICE LLC ",425.81,"2026-06-28T22:00:05"], [26498,"APV6888121","2024-01-17T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000293949","MAIDENA FULFORD ",500.0,"2026-06-28T22:00:05"], [26499,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE 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 ",28.0,"2026-06-28T22:00:05"], [26500,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286883","THOMAS WINGET ",236.23,"2026-06-28T22:00:05"], [26501,"HCM7021668","2024-03-27T00:00:00",2024,3,518606,"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",0.66,"2026-06-28T22:00:05"], [26502,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194310","TRI-COUNTY SCHL CORP TREASURER ",11439.48,"2026-06-28T22:00:05"], [26503,"0006892605","2024-01-24T00:00:00",2024,3,652072,"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",325.0,"2026-06-28T22:00:05"], [26504,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121821","MITCHELL COMM SCHOOL TREASURER ",14.0,"2026-06-28T22:00:05"], [26505,"APV7023985","2024-03-26T00:00:00",2024,3,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",16.04,"2026-06-28T22:00:05"], [26506,"0006885628","2024-01-12T00:00:00",2024,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-18.48,"2026-06-28T22:00:05"], [26507,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312750","KATHLEEN HOLEM ",511.84,"2026-06-28T22:00:05"], [26508,"APV7018324","2024-03-18T00:00:00",2024,3,571100,"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 ",21999.44,"2026-06-28T22:00:05"], [26509,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306301","CLARISSA DURRETT ",244.1,"2026-06-28T22:00:05"], [26510,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347503","SANDRA ROBLING ",192.47,"2026-06-28T22:00:05"], [26511,"APV6887003","2024-01-16T00:00:00",2024,3,581090,"CASE 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"], [26512,"APV6999485","2024-02-27T00:00:00",2024,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",1635.92,"2026-06-28T22:00:05"], [26513,"APV6887003","2024-01-16T00:00:00",2024,3,581090,"CASE 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 ",168.0,"2026-06-28T22:00:05"], [26514,"APV6984160","2024-02-01T00:00:00",2024,3,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000418573","YOUNGBLOOD LLC ",740.5,"2026-06-28T22:00:05"], [26515,"0007021495","2024-03-01T00:00:00",2024,3,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",9232.72,"2026-06-28T22:00:05"], [26516,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310920","LORI EDWARDS ",183.08,"2026-06-28T22:00:05"], [26517,"APV6884251","2024-01-10T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000053934","STEUBEN COUNTY GOVERNMENT ",6408.45,"2026-06-28T22:00:05"], [26518,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397301","SAMATHA RENEE SMITH ",419.59,"2026-06-28T22:00:05"], [26519,"APV6889056","2024-01-18T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000278588","RESULTANT LLC ",70407.5,"2026-06-28T22:00:05"], [26520,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381002","GLENNA JONES ",610.26,"2026-06-28T22:00:05"], [26521,"APV6885970","2024-01-12T00:00:00",2024,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064527","MARTIN COUNTY ",3965.28,"2026-06-28T22:00:05"], [26522,"APV6986517","2024-02-06T00:00:00",2024,3,531051,"Prof Serv-Travel Agency",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",5.0,"2026-06-28T22:00:05"], [26523,"APV6890866","2024-01-22T00:00:00",2024,3,581090,"CASE 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"], [26524,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371151","DEANNA STILES ",500.43,"2026-06-28T22:00:05"], [26525,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297533","KRISTINA LANTEIGNE ",85.43,"2026-06-28T22:00:05"], [26526,"0007021495","2024-03-01T00:00:00",2024,3,599010,"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",21.54,"2026-06-28T22:00:05"], [26527,"0006994496","2024-02-20T00:00:00",2024,3,595540,"OutoSt Travel - 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[26559,"APV6996506","2024-02-22T00:00:00",2024,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000001679","VINCENNES UNIV ",3268.9,"2026-06-28T22:00:05"], [26560,"HCM6988906","2024-02-14T00:00:00",2024,3,518796,"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"], [26561,"APV6885183","2024-01-11T00:00:00",2024,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000417135","DREISKE ENTERPRISES ",399.2,"2026-06-28T22:00:05"], [26562,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370406","CHRISTOPHER BURKHART ",519.68,"2026-06-28T22:00:05"], [26563,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social 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Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1587.32,"2026-06-28T22:00:05"], [26568,"EXV6931202","2024-01-26T00:00:00",2024,3,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",28.41,"2026-06-28T22:00:05"], [26569,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238789","CYNTHIA MCBRIDE ",599.04,"2026-06-28T22:00:05"], [26570,"APV6988195","2024-02-08T00:00:00",2024,3,531010,"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 ",304347.48,"2026-06-28T22:00:05"], 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[26583,"APV6891929","2024-01-23T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",374.0,"2026-06-28T22:00:05"], [26584,"EXV7028148","2024-03-18T00:00:00",2024,3,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",123.05,"2026-06-28T22:00:05"], [26585,"HCM6878533","2024-01-03T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2808.24,"2026-06-28T22:00:05"], [26586,"APV7009580","2024-03-12T00:00:00",2024,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000414939","JESSICA L WARREN ",206.5,"2026-06-28T22:00:05"], [26587,"0007021495","2024-03-01T00:00:00",2024,3,555503,"Office furniture",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",83.99,"2026-06-28T22:00:05"], [26588,"APV6930825","2024-01-29T00:00:00",2024,3,546020,"Off-Ink Catrdge & Toner",615,"Correction","Supplies, Parts and Materials","Office Supplies","Other","","","0000213433","ASAP IDENTIFICATION SECURITY ",207.0,"2026-06-28T22:00:05"], [26589,"0007009214","2024-03-13T00:00:00",2024,3,515004,"Unused Leave Payments",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",-18756.49,"2026-06-28T22:00:05"], 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Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",5597.9,"2026-06-28T22:00:05"], [26594,"0007001227","2024-03-08T00:00:00",2024,3,652110,"Cellular Phone Service",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",277.6,"2026-06-28T22:00:05"], [26595,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333213","ROBYN CHILTON ",284.8,"2026-06-28T22:00:05"], [26596,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366477","TONYA RICHARDS ",413.41,"2026-06-28T22:00:05"], [26597,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-109056.91,"2026-06-28T22:00:05"], [26925,"HCM6886571","2024-01-17T00:00:00",2024,3,510101,"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",1093.22,"2026-06-28T22:00:05"], [26926,"APV6966277","2024-01-31T00:00:00",2024,3,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",38.25,"2026-06-28T22:00:05"], [26927,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359723","PEARLINE STEELE ",288.71,"2026-06-28T22:00:05"], [26928,"0006884058","2024-01-10T00:00:00",2024,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.09,"2026-06-28T22:00:05"], [26929,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390070","JESSE COOPER HEIGHT ",469.9,"2026-06-28T22:00:05"], [26930,"0006888605","2024-01-17T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41.53,"2026-06-28T22:00:05"], [26931,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386537","ANDREA HOLLISTER ",305.14,"2026-06-28T22:00:05"], [26932,"APV6882160","2024-01-08T00:00:00",2024,3,595130,"InState Travel - 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Aquatic Invasive Species"," ","General Ledger Entry",-534.11,"2026-06-28T22:00:05"], [26940,"HCM6930329","2024-01-31T00:00:00",2024,3,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",4238.69,"2026-06-28T22:00:05"], [26941,"0006881928","2024-01-09T00:00:00",2024,3,659345,"Labor Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [26942,"0006887815","2024-01-01T00:00:00",2024,3,595530,"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",8845.6,"2026-06-28T22:00:05"], [26943,"HCM6886521","2024-01-17T00:00:00",2024,3,519503,"Payroll Def Comp - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406658","MORGAN E MCKILLIP ",720.07,"2026-06-28T22:00:05"], [27215,"APV7017464","2024-03-14T00:00:00",2024,3,539035,"Prog Op-Software Maint",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Other","","","0000065378","COMPUTER AID, INC. 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BLUFFTON-HARRISON TREAS ",250.0,"2026-06-28T22:00:05"], [27224,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",26599.26,"2026-06-28T22:00:05"], [27225,"APV7004489","2024-03-05T00:00:00",2024,3,544058,"Inf Main-Weed Bush Chemical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000009283","CERES SOLUTIONS INC ",205.2,"2026-06-28T22:00:05"], [27226,"HCM6886627","2024-01-17T00:00:00",2024,3,517008,"Ret - Teachers' Ret Fund",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-167.96,"2026-06-28T22:00:05"], [27227,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386530","AARON DEPOTTY ",101.71,"2026-06-28T22:00:05"], [27228,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378927","DEAN RITTER ",284.79,"2026-06-28T22:00:05"], [27229,"APV6989228","2024-02-09T00:00:00",2024,3,581090,"CASE 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"], [27230,"APV7018329","2024-03-18T00:00:00",2024,3,581090,"CASE 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"], [27231,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000290351","STARZ ACADEMY 4 INC ",2523.98,"2026-06-28T22:00:05"], [27232,"HCM6988978","2024-02-14T00:00:00",2024,3,518796,"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",596.7,"2026-06-28T22:00:05"], [27233,"APV6985122","2024-02-02T00:00:00",2024,3,520202,"Energy - 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369484","AMANDA TAYLOR ",1154.84,"2026-06-28T22:00:05"], [27245,"APV7009531","2024-03-12T00:00:00",2024,3,581090,"CASE 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"], [27246,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366410","RUSSELL ISAAC ",610.27,"2026-06-28T22:00:05"], [27247,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",93732.56,"2026-06-28T22:00:05"], [27248,"HCM6988859","2024-02-14T00:00:00",2024,3,510101,"Payroll Salaries & Wages",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",10053.96,"2026-06-28T22:00:05"], [27249,"APV7018329","2024-03-18T00:00:00",2024,3,581090,"CASE 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"], [27250,"APV7018329","2024-03-18T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",374.0,"2026-06-28T22:00:05"], [27251,"HCM6997049","2024-02-28T00:00:00",2024,3,516002,"FICA - 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MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",19667.99,"2026-06-28T22:00:05"], [27258,"APV6890994","2024-01-22T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",56766.04,"2026-06-28T22:00:05"], [27259,"APV7016659","2024-03-14T00:00:00",2024,3,581090,"CASE 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"], [27260,"0007000228","2024-02-28T00:00:00",2024,3,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [27261,"APV7004566","2024-03-05T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423218","AMBER R SUNDT ",400.94,"2026-06-28T22:00:05"], [27262,"0006999294","2024-02-27T00:00:00",2024,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",317.59,"2026-06-28T22:00:05"], [27263,"APV6995751","2024-02-21T00:00:00",2024,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000059912","NOBLE COUNTY DISPOSAL INC ",147.0,"2026-06-28T22:00:05"], [27264,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392697","ANDREA MCCOLLOUGH ",469.9,"2026-06-28T22:00:05"], [27265,"0006966010","2024-02-08T00:00:00",2024,3,659307,"Large Project Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3172.5,"2026-06-28T22:00:05"], [27266,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288635","CARA SUZANNE TROTH BACH ",1199.47,"2026-06-28T22:00:05"], [27267,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323728","PATRICIA TORRES ",157.49,"2026-06-28T22:00:05"], [27268,"0006890559","2024-01-22T00:00:00",2024,3,515004,"Unused Leave Payments",700,"Education","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",-2992.73,"2026-06-28T22:00:05"], [27269,"APV6888062","2024-01-17T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064201","FAYETTE COUNTY ",8228.0,"2026-06-28T22:00:05"], [27270,"APV7004488","2024-03-04T00:00:00",2024,3,571010,"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 ",65303.98,"2026-06-28T22:00:05"], [27271,"APV6994869","2024-02-20T00:00:00",2024,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",11458.33,"2026-06-28T22:00:05"], [27272,"0006884062","2024-01-10T00:00:00",2024,3,531055,"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",203.15,"2026-06-28T22:00:05"], [27273,"APV6881354","2024-01-05T00:00:00",2024,3,580111,"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"], [27274,"HCM6988937","2024-02-14T00:00:00",2024,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",615.88,"2026-06-28T22:00:05"], [27275,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362049","TINA WILLIAMS ",288.71,"2026-06-28T22:00:05"], [27276,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249071","LISA TAYLOR ",369.11,"2026-06-28T22:00:05"], [27277,"APV6986603","2024-02-06T00:00:00",2024,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121820","N. LAWRENCE COMM SCHL TREAS ",28729.49,"2026-06-28T22:00:05"], [27278,"APV6889069","2024-01-17T00:00:00",2024,3,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",853.59,"2026-06-28T22:00:05"], [27279,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000387266","BORDEN HENRYVILLE SCHOO ",1063.38,"2026-06-28T22:00:05"], [27280,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405873","KATELIN MARIE MERCADO ",731.4,"2026-06-28T22:00:05"], [27281,"APV6887003","2024-01-16T00:00:00",2024,3,592034,"AdmOp - Sales Taxes",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087019","JP MORGAN CHASE BANK ",-53.87,"2026-06-28T22:00:05"], [27282,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194202","M.S.D. WARREN CTY TREASURER ",48915.16,"2026-06-28T22:00:05"], [27283,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298522","PAIN PHYSICIANS OF INDIANA PC ",14.0,"2026-06-28T22:00:05"], [27284,"APV7005512","2024-03-06T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",1973.14,"2026-06-28T22:00:05"], [27285,"0006997134","2024-02-23T00:00:00",2024,3,518901,"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"], [27286,"APV6889950","2024-01-19T00:00:00",2024,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000248025","STOCK YARDS BANK ",99.0,"2026-06-28T22:00:05"], [27287,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371553","MEGAN FITZSIMMONS ",365.7,"2026-06-28T22:00:05"], [27288,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364070","CONNIE PHILLIPS ",216.55,"2026-06-28T22:00:05"], [27289,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353263","RONNIE SHELTON ",250.21,"2026-06-28T22:00:05"], [27290,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121169","EAST GIBSON SCHL CORP TREAS ",30046.26,"2026-06-28T22:00:05"], [27291,"0007009989","2024-03-13T00:00:00",2024,3,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [27292,"APV6929706","2024-01-26T00:00:00",2024,3,581090,"CASE 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 ",165.0,"2026-06-28T22:00:05"], [27293,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253040","ALLISON DIANE CARTER ",790.68,"2026-06-28T22:00:05"], [27294,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",13314.2,"2026-06-28T22:00:05"], [27295,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193546","MONROE CTY COMM SCHL TREASURER ",947577.36,"2026-06-28T22:00:05"], [27296,"APV6880598","2024-01-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000258801","ACTIVE DAY IN INC ",10301.83,"2026-06-28T22:00:05"], [27297,"0006983714","2024-01-31T00:00:00",2024,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",124317.93,"2026-06-28T22:00:05"], [27298,"APV7004666","2024-03-05T00:00:00",2024,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000050751","AECOM TECHNICAL SERVICES ",2006.5,"2026-06-28T22:00:05"], [27299,"APV6890863","2024-01-22T00:00:00",2024,3,571100,"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 ",4822.7,"2026-06-28T22:00:05"], [27300,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310287","NICOLE STARLET JONES ",384.95,"2026-06-28T22:00:05"], [27301,"HCM6886569","2024-01-17T00:00:00",2024,3,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",730.36,"2026-06-28T22:00:05"], [27302,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105809","FAMILY DEVELOPMENT SERVICES, ",55138.74,"2026-06-28T22:00:05"], [27303,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310782","JENNIFER CRIST ",2022.54,"2026-06-28T22:00:05"], [27304,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",12027.8,"2026-06-28T22:00:05"], [27305,"HCM6886521","2024-01-17T00:00:00",2024,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",0.68,"2026-06-28T22:00:05"], [27306,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351657","SARAH RIGGINS ",101.71,"2026-06-28T22:00:05"], [27307,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244800","AMBER LYNN CHAMBERS ",499.44,"2026-06-28T22:00:05"], [27308,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319191","REBECCA THARP ",203.43,"2026-06-28T22:00:05"], [27309,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372914","DEBRA BARTLEY ",1017.11,"2026-06-28T22:00:05"], [27310,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314091","MICHELE BUTLER ",3114.22,"2026-06-28T22:00:05"], [27311,"APV6999508","2024-02-27T00:00:00",2024,3,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",62.09,"2026-06-28T22:00:05"], [27312,"APV7019295","2024-03-19T00:00:00",2024,3,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Other","","","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",143134.8,"2026-06-28T22:00:05"], [27313,"APV7003546","2024-03-04T00:00:00",2024,3,581090,"CASE 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 ",72.0,"2026-06-28T22:00:05"], [27314,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093117","RANDOLPH CO YMCA, INC ",5510.76,"2026-06-28T22:00:05"], [27315,"APV6948591","2024-01-30T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001212","NORTHEASTERN CENTER INC ",4853.08,"2026-06-28T22:00:05"], [27316,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348576","DARCI BLOOMFIELD ",447.53,"2026-06-28T22:00:05"], [27317,"APV6882160","2024-01-08T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000331867","VEIN ASSOCIATES OF NORTHWEST INDIANA LLC ",14.0,"2026-06-28T22:00:05"], [27318,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378495","TRENT ASHWORTH ",538.92,"2026-06-28T22:00:05"], [27319,"EXV7002891","2024-02-19T00:00:00",2024,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",610.05,"2026-06-28T22:00:05"], [27320,"APV6889950","2024-01-19T00:00:00",2024,3,539006,"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"], [27321,"0006987882","2024-02-08T00:00:00",2024,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.92,"2026-06-28T22:00:05"], [27322,"0007001173","2024-03-08T00:00:00",2024,3,652137,"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",549.78,"2026-06-28T22:00:05"], [27323,"0007019928","2024-03-20T00:00:00",2024,3,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - 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[27562,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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 ",942.0,"2026-06-28T22:00:05"], [27563,"0006888557","2024-01-18T00:00:00",2024,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.22,"2026-06-28T22:00:05"], [27564,"APV7022985","2024-03-25T00:00:00",2024,3,531067,"Prof Serv - Medical Cons/Servs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014279","PORTER-STARKE SERVICES INC ",15288.0,"2026-06-28T22:00:05"], [27565,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social 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[27581,"APV6930736","2024-01-29T00:00:00",2024,3,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",5.0,"2026-06-28T22:00:05"], [27582,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291838","JAMES ECKROTH ",673.66,"2026-06-28T22:00:05"], [27583,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292320","TABITHA SWANGO ",230.97,"2026-06-28T22:00:05"], [27584,"APV6986521","2024-02-06T00:00:00",2024,3,571200,"Distrib to local school NONFOR",400,"Indiana Dept of Health","Grants","Education","Other","","","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",12872.37,"2026-06-28T22:00:05"], 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[27615,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000260091","ANGELA SHERER ",508.56,"2026-06-28T22:00:05"], [27616,"HCM7007095","2024-03-13T00:00:00",2024,3,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",207.62,"2026-06-28T22:00:05"], [27617,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241724","SHEILA RUDE ",236.23,"2026-06-28T22:00:05"], [27618,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257510","KATHERINE GLASCO ",216.55,"2026-06-28T22:00:05"], [27619,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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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"], [27624,"HCM6878548","2024-01-03T00:00:00",2024,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",455.46,"2026-06-28T22:00:05"], [27625,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",826.29,"2026-06-28T22:00:05"], [27626,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294069","DAWN BARNGROVER 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[27635,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193525","MACONAQUAH SCHOOL TREASURER ",35149.43,"2026-06-28T22:00:05"], [27636,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403198","NICHOLAS LYNCH ",214.57,"2026-06-28T22:00:05"], [27637,"APV6892094","2024-01-23T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000002491","LAFAYETTE SCHOOL CORPORATION ",15440.53,"2026-06-28T22:00:05"], [27638,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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BROWN INC ",528.0,"2026-06-28T22:00:05"], [27645,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415490","ADAM PHILPOTT ",235.84,"2026-06-28T22:00:05"], [27646,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302320","MICHELLE EVANS ",452.78,"2026-06-28T22:00:05"], [27647,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333404","CHRYSTAL HOMISTER ",288.71,"2026-06-28T22:00:05"], [27648,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350418","DAVID PEARSON ",798.76,"2026-06-28T22:00:05"], [27649,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000239901","FIRST ASSEMBLY OF GOD LAFAYETTE IN INC ",25967.85,"2026-06-28T22:00:05"], [27650,"0006993768","2024-02-19T00:00:00",2024,3,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Telephone",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",213.67,"2026-06-28T22:00:05"], [27822,"HCM6988939","2024-02-14T00:00:00",2024,3,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",17.12,"2026-06-28T22:00:05"], [27823,"APV6996485","2024-02-22T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000104486","MINORITY HEALTH COALITION OF ",9000.0,"2026-06-28T22:00:05"], [27824,"0007021572","2024-03-22T00:00:00",2024,3,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",28.8,"2026-06-28T22:00:05"], [27825,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",20795.34,"2026-06-28T22:00:05"], [27826,"0007021747","2024-03-01T00:00:00",2024,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.49,"2026-06-28T22:00:05"], [27827,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353486","MICHAEL ZACHARIADES ",650.95,"2026-06-28T22:00:05"], [27828,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305155","ATHENA BAGLEY ",406.85,"2026-06-28T22:00:05"], [27829,"HCM6878532","2024-01-03T00:00:00",2024,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",2.16,"2026-06-28T22:00:05"], [27830,"APV6991822","2024-02-14T00:00:00",2024,3,541010,"Mot Veh Ex - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395758","BILLY JOE YOUNG JR ",555.7,"2026-06-28T22:00:05"], [27840,"APV7007475","2024-03-08T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",350.0,"2026-06-28T22:00:05"], [27841,"APV7019221","2024-03-19T00:00:00",2024,3,581090,"CASE 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"], [27842,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384355","MARY E HILL ",192.47,"2026-06-28T22:00:05"], [27843,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362370","RONDA MCMASTERS ",162.74,"2026-06-28T22:00:05"], [27844,"APV6995766","2024-02-21T00:00:00",2024,3,581090,"CASE 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"], [27845,"0007010118","2024-03-13T00:00:00",2024,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",22.44,"2026-06-28T22:00:05"], [27846,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314333","ANNETTE KIRK-WILLIAMS ",334.66,"2026-06-28T22:00:05"], [27847,"0006881903","2024-01-08T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5875.26,"2026-06-28T22:00:05"], [27848,"APV6990274","2024-02-08T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000254080","EIMAGINE TECHNOLOGY GROUP ",1369630.34,"2026-06-28T22:00:05"], [27849,"APV7003546","2024-03-04T00:00:00",2024,3,581090,"CASE 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"], [27850,"HCM6988859","2024-02-14T00:00:00",2024,3,516004,"FICA - Medicare",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",324.03,"2026-06-28T22:00:05"], [27851,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320579","JULIA SHAFER ",620.7,"2026-06-28T22:00:05"], [27852,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121056","CONCORD COMM SCHL TREASURER ",7066.5,"2026-06-28T22:00:05"], [27853,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382627","RYAN HAYDEN ",236.24,"2026-06-28T22:00:05"], [27854,"0007026307","2024-03-31T00:00:00",2024,3,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8186.0,"2026-06-28T22:00:05"], [27855,"APV6882157","2024-01-08T00:00:00",2024,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000003269","FISHER SCIENTIFIC CO, LLC ",8.2,"2026-06-28T22:00:05"], [27856,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386201","JACALYN CALHOUN ",115.48,"2026-06-28T22:00:05"], [27857,"EXV7017735","2024-03-08T00:00:00",2024,3,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",26.0,"2026-06-28T22:00:05"], [27858,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",214466.86,"2026-06-28T22:00:05"], [27859,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000123046","ROBERT GORDON DOUBLE ",508.55,"2026-06-28T22:00:05"], [27860,"0007001183","2024-03-08T00:00:00",2024,3,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",14154.9,"2026-06-28T22:00:05"], [27861,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397924","CLAYTON MARK LANGEBARTELS ",499.91,"2026-06-28T22:00:05"], [27862,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077422","KOKOMO SCHOOL CORP ",14681.58,"2026-06-28T22:00:05"], [27863,"APV6912134","2024-01-25T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387443","CARA LYNN COBB ",222.44,"2026-06-28T22:00:05"], [27864,"0006884058","2024-01-10T00:00:00",2024,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",-0.92,"2026-06-28T22:00:05"], [27865,"0007004246","2024-02-29T00:00:00",2024,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",430.35,"2026-06-28T22:00:05"], [27866,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000225200","ROSE LOVE ",137.81,"2026-06-28T22:00:05"], [27867,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000260308","DEVELOPMENTAL CHILDCARE INC ",16551.68,"2026-06-28T22:00:05"], [27868,"APV7023889","2024-03-26T00:00:00",2024,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060119","GREENCASTLE WATER DEPT. 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Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059238","CITY OF BRAZIL ",717.68,"2026-06-28T22:00:05"], [27875,"APV7006386","2024-03-07T00:00:00",2024,3,581090,"CASE 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"], [27876,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399312","BEVERLY BOYNTON ",122.05,"2026-06-28T22:00:05"], [27877,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373215","STEVEN KENNEDY ",393.72,"2026-06-28T22:00:05"], [27878,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374151","BRIAN MCKENZIE ",409.39,"2026-06-28T22:00:05"], [27879,"0007025254","2024-03-28T00:00:00",2024,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",363.61,"2026-06-28T22:00:05"], [27880,"APV7001479","2024-02-29T00:00:00",2024,3,581090,"CASE 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"], [27881,"APV7021953","2024-03-22T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102582","MILTON GASPARIS ",14.0,"2026-06-28T22:00:05"], [27882,"0006880254","2024-01-04T00:00:00",2024,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",55794.58,"2026-06-28T22:00:05"], [27883,"0006983777","2024-01-31T00:00:00",2024,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.56,"2026-06-28T22:00:05"], [27884,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282512","MARYANN GALLAGHER-LITTLE ",334.66,"2026-06-28T22:00:05"], [27885,"0007006056","2024-03-07T00:00:00",2024,3,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [27886,"APV6999508","2024-02-27T00:00:00",2024,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",26.24,"2026-06-28T22:00:05"], [27887,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240019","JENNIFER LYNN MILLS ",192.47,"2026-06-28T22:00:05"], [27888,"APV6887008","2024-01-16T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000387291","UPSTREAM PREVENTION INC ",13000.0,"2026-06-28T22:00:05"], [27889,"APV6988180","2024-02-08T00:00:00",2024,3,531010,"Prof Serv - 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COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Other","","","0000119005","DIRECT DELIVERY TODAY LLC ",168.12,"2026-06-28T22:00:05"], [27930,"APV6889060","2024-01-18T00:00:00",2024,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000198114","LAW OFFICE OF TAMMY MINGER PC ",1000.0,"2026-06-28T22:00:05"], [27931,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000156055","JACQUELINE F. 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Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",16.17,"2026-06-28T22:00:05"], [28442,"HCM7021668","2024-03-27T00:00:00",2024,3,510200,"Supplemental Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",18500.0,"2026-06-28T22:00:05"], [28443,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381321","JENNIFER VOGEL ",96.24,"2026-06-28T22:00:05"], [28444,"APV6989228","2024-02-09T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206476","BETTER VISIONS PC ",14.0,"2026-06-28T22:00:05"], [28445,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259857","LISA YARBROUGH ",369.11,"2026-06-28T22:00:05"], [28446,"APV7003686","2024-03-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110609","COMMUNITY ACTION OF EAST CENTRAL INDIANA ",18456.18,"2026-06-28T22:00:05"], [28447,"0006885615","2024-01-01T00:00:00",2024,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",114.52,"2026-06-28T22:00:05"], [28448,"APV6890863","2024-01-22T00:00:00",2024,3,573100,"Grants - 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Per Diem&Meal",351,"Brd of Animal 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",41.0,"2026-06-28T22:00:05"], [28466,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381235","CRAIG EUBANKS ",396.68,"2026-06-28T22:00:05"], [28467,"APV6929706","2024-01-26T00:00:00",2024,3,581090,"CASE 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"], [28468,"APV6889914","2024-01-19T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",10300.0,"2026-06-28T22:00:05"], [28469,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345293","AMBER BERRY ",236.23,"2026-06-28T22:00:05"], [28470,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390620","DAVID S WILLIAMS ",574.72,"2026-06-28T22:00:05"], [28471,"HCM6886627","2024-01-17T00:00:00",2024,3,518796,"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",10.38,"2026-06-28T22:00:05"], [28472,"0007021495","2024-03-01T00:00:00",2024,3,652078,"Instant Messaging",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",464.16,"2026-06-28T22:00:05"], [28473,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245204","KIMBERLY MCCAIN ",369.11,"2026-06-28T22:00:05"], [28474,"APV7006436","2024-03-07T00:00:00",2024,3,593018,"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"], [28475,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304776","JOHNNIE RENEA ANYADORO ",689.01,"2026-06-28T22:00:05"], [28476,"0006884805","2024-01-11T00:00:00",2024,3,652110,"Cellular Phone Service",100,"State Police","Internal Service Funds - 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[28529,"APV7021953","2024-03-22T00:00:00",2024,3,581090,"CASE 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"], [28530,"HCM6997031","2024-02-28T00:00:00",2024,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.43,"2026-06-28T22:00:05"], [28531,"0006886679","2024-01-16T00:00:00",2024,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",298.01,"2026-06-28T22:00:05"], [28532,"0007021747","2024-03-01T00:00:00",2024,3,537010,"Ins & Bond -Emplyee Blnkt Bnd",497,"FSSA Disability and Rehab Svcs","Contractual Services","Insurance & Bonds","Office of 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Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-06-28T22:00:05"], [28536,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319637","DONNA GAHAM ",264.45,"2026-06-28T22:00:05"], [28537,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282605","DONALD DEMERS ",393.72,"2026-06-28T22:00:05"], [28538,"APV6989228","2024-02-09T00:00:00",2024,3,581090,"CASE 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"], [28539,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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[28551,"APV6994785","2024-02-20T00:00:00",2024,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000250334","LAWRENCE COUNTY HYDRAULICS LLC ",161.54,"2026-06-28T22:00:05"], [28552,"APV6997430","2024-02-23T00:00:00",2024,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000415621","WELBORN PLAZA LLC ",1649.67,"2026-06-28T22:00:05"], [28553,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374617","YESSICA AYALA ",1472.28,"2026-06-28T22:00:05"], [28554,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION 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[28558,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375719","MELISSA FRANCIS ",406.84,"2026-06-28T22:00:05"], [28559,"APV7003527","2024-03-04T00:00:00",2024,3,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000087019","JP MORGAN CHASE BANK ",132.1,"2026-06-28T22:00:05"], [28560,"APV7017513","2024-03-15T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000406538","HOPE KING TEACHING RESOURCES INC ",481000.0,"2026-06-28T22:00:05"], 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POSEY CTY SCHL TREAS ",27028.56,"2026-06-28T22:00:05"], [28609,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",14.0,"2026-06-28T22:00:05"], [28610,"APV6890012","2024-01-19T00:00:00",2024,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000088551","WESTERN INDIANA ENERGY REMC ",35.22,"2026-06-28T22:00:05"], [28611,"APV6992637","2024-02-15T00:00:00",2024,3,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000087019","JP MORGAN CHASE BANK ",1198.76,"2026-06-28T22:00:05"], 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Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-06-28T22:00:05"], [28616,"APV6984934","2024-02-02T00:00:00",2024,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000059513","DELTA WATER MANAGEMENT GROUP, ",87.5,"2026-06-28T22:00:05"], [28617,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404053","DOROTHY MAE BOYD ",1118.82,"2026-06-28T22:00:05"], [28618,"APV6884339","2024-01-10T00:00:00",2024,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",33.74,"2026-06-28T22:00:05"], [28619,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Rehabilitation Grants to States"," ","General Ledger Entry",60.1,"2026-06-28T22:00:05"], [28627,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420274","MIRANDA TERRILL ",551.21,"2026-06-28T22:00:05"], [28628,"APV7004553","2024-03-01T00:00:00",2024,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",419677.93,"2026-06-28T22:00:05"], [28629,"0006929452","2024-01-26T00:00:00",2024,3,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",678.75,"2026-06-28T22:00:05"], [28630,"0006986975","2024-02-07T00:00:00",2024,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger 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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",1.83,"2026-06-28T22:00:05"], [28642,"APV6991053","2024-02-13T00:00:00",2024,3,581090,"CASE 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"], [28643,"APV6985790","2024-02-05T00:00:00",2024,3,581090,"CASE 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"], [28644,"APV6930731","2024-01-29T00:00:00",2024,3,581090,"CASE 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[28655,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000139825","JOHN ALAN DUNCAN ",805.3,"2026-06-28T22:00:05"], [28656,"APV6987377","2024-02-07T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396237","PAMELA CRAWFORD DAVIDSON ",1440.13,"2026-06-28T22:00:05"], [28657,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381004","MELINDA COLLINS ",799.45,"2026-06-28T22:00:05"], [28658,"0007019978","2024-03-20T00:00:00",2024,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger 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Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",6.84,"2026-06-28T22:00:05"], [28774,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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"], [28775,"0007001232","2024-03-08T00:00:00",2024,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",93.64,"2026-06-28T22:00:05"], [28776,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION 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[28780,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121820","N. LAWRENCE COMM SCHL TREAS ",117034.92,"2026-06-28T22:00:05"], [28781,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328544","DEBRA PALACIOS ",325.48,"2026-06-28T22:00:05"], [28782,"HCM7021668","2024-03-27T00:00:00",2024,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",59609.6,"2026-06-28T22:00:05"], [28783,"APV6912124","2024-01-25T00:00:00",2024,3,545006,"Eqp Main-Repair parts",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 ",15.82,"2026-06-28T22:00:05"], [28784,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373044","STACEY THOMAS ",707.91,"2026-06-28T22:00:05"], [28785,"APV7023010","2024-03-25T00:00:00",2024,3,531010,"Prof Serv - 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Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",4.62,"2026-06-28T22:00:05"], [28809,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417536","DAVID R CARMICHAEL ",634.6,"2026-06-28T22:00:05"], [28810,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",36086.65,"2026-06-28T22:00:05"], [28811,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE 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"], [28812,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374673","CANDICE WRIGHT ",244.1,"2026-06-28T22:00:05"], [28813,"HCM7021687","2024-03-27T00:00:00",2024,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",203.78,"2026-06-28T22:00:05"], [28814,"0007021747","2024-03-01T00:00:00",2024,3,595560,"OutoSt Travel - Motor Pool",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"], [28815,"0006985468","2024-01-31T00:00:00",2024,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",-602.51,"2026-06-28T22:00:05"], [28816,"APV6890012","2024-01-19T00:00:00",2024,3,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",5023.57,"2026-06-28T22:00:05"], [28817,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349701","JESSICA EVANS ",418.72,"2026-06-28T22:00:05"], [28818,"0007025224","2024-03-28T00:00:00",2024,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2208.86,"2026-06-28T22:00:05"], [28819,"APV6984209","2024-02-01T00:00:00",2024,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000077854","INTERLOCAL C A P INC ",52157.17,"2026-06-28T22:00:05"], [28820,"APV6881311","2024-01-05T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064294","JAY COUNTY ",4299.1,"2026-06-28T22:00:05"], [28821,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326146","SHARON ROSE ",203.42,"2026-06-28T22:00:05"], [28822,"HCM6878511","2024-01-03T00:00:00",2024,3,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",392.56,"2026-06-28T22:00:05"], [28823,"APV7019182","2024-03-19T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000403908","MICHAEL E FERGUSON ",7560.0,"2026-06-28T22:00:05"], [28824,"APV6985748","2024-02-05T00:00:00",2024,3,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000312333","TELECOMMUNICATIONS MANAGEMENT ",334.11,"2026-06-28T22:00:05"], [28825,"APV6888997","2024-01-18T00:00:00",2024,3,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",714.74,"2026-06-28T22:00:05"], [28826,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332785","JUDITH MCINTOSH ",20.34,"2026-06-28T22:00:05"], [28827,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398731","ZENOBIA HAYNES ",1347.31,"2026-06-28T22:00:05"], [28828,"APV7025555","2024-03-28T00:00:00",2024,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000077425","JENNINGS COUNTY SCHOOLS ",1072.0,"2026-06-28T22:00:05"], [28829,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193448","IMMACULATE HEART OF MARY SCHL ",656.51,"2026-06-28T22:00:05"], [28830,"APV7022976","2024-03-25T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000233481","DISTRICT 1 HOSPITAL EMERGENCY ",69845.5,"2026-06-28T22:00:05"], [28831,"APV7004513","2024-03-05T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",334.0,"2026-06-28T22:00:05"], [28832,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000266100","EMAN SCHOOLS INC ",26093.15,"2026-06-28T22:00:05"], [28833,"APV7008643","2024-03-11T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419941","STEVEN MICHAEL GROVES ",647.77,"2026-06-28T22:00:05"], [28834,"0007019008","2024-03-19T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-25.99,"2026-06-28T22:00:05"], [28835,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359273","KENNETH MOON ",192.47,"2026-06-28T22:00:05"], [28836,"0006987910","2024-02-08T00:00:00",2024,3,595120,"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",0.0,"2026-06-28T22:00:05"], [28837,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313034","DEBRA MANFRED ",374.03,"2026-06-28T22:00:05"], [28838,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242294","DANA HARDAWAY ",360.89,"2026-06-28T22:00:05"], [28839,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346827","PATRICIA HILLARD ",196.86,"2026-06-28T22:00:05"], [28840,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120854","SACRED HEART SCHOOL ",4379.97,"2026-06-28T22:00:05"], [28841,"APV7024748","2024-03-27T00:00:00",2024,3,591010,"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 ",0.48,"2026-06-28T22:00:05"], [28842,"APV6888066","2024-01-16T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000020087","MYERS AND STAUFFER, LC ",5482.0,"2026-06-28T22:00:05"], [28843,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121547","JOHNSON COUNTY JUVENILE ",3774.96,"2026-06-28T22:00:05"], [28844,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416717","DESTINEE RAEANNE SWALLOWS CAMPBELL ",255.92,"2026-06-28T22:00:05"], [28845,"0006887808","2024-01-17T00:00:00",2024,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",970.21,"2026-06-28T22:00:05"], [28846,"APV6929753","2024-01-26T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055223","CLINTON COUNTY ",17954.07,"2026-06-28T22:00:05"], [28847,"APV7021953","2024-03-22T00:00:00",2024,3,581090,"CASE 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"], [28848,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245623","ROGER L MCCLEERY ",291.16,"2026-06-28T22:00:05"], [28849,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398267","HANNAH FARROWWOODEN ",1288.06,"2026-06-28T22:00:05"], [28850,"APV6892791","2024-01-24T00:00:00",2024,3,581090,"CASE 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"], [28851,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340411","JANICE CANFIELD ",354.35,"2026-06-28T22:00:05"], [28852,"APV6880515","2024-01-04T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",9000.0,"2026-06-28T22:00:05"], [28853,"APV6984212","2024-02-01T00:00:00",2024,3,581090,"CASE 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"], [28854,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387898","SARAH WEISS ",769.89,"2026-06-28T22:00:05"], [28855,"0007001109","2024-03-08T00:00:00",2024,3,659277,"Server Management",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",136.93,"2026-06-28T22:00:05"], [28856,"APV6987377","2024-02-07T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341541","MARGARET HOUTARI ",1755.46,"2026-06-28T22:00:05"], [28857,"APV6994047","2024-02-15T00:00:00",2024,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",149999.99,"2026-06-28T22:00:05"], [28858,"0007018955","2024-03-19T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-7880759.44,"2026-06-28T22:00:05"], [28859,"0007004262","2024-02-29T00:00:00",2024,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1715.18,"2026-06-28T22:00:05"], [28860,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345154","EMILY HARRINGTON ",1378.02,"2026-06-28T22:00:05"], [28861,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337819","GEORGIA THOMAS ",325.47,"2026-06-28T22:00:05"], [28862,"0006890524","2024-01-22T00:00:00",2024,3,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",7846.63,"2026-06-28T22:00:05"], [28863,"APV6880598","2024-01-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000260588","FLOYD COUNTY YOUTH SERVICES ",1306.95,"2026-06-28T22:00:05"], [28864,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331572","LAURA KING ",914.05,"2026-06-28T22:00:05"], [28865,"APV6994751","2024-02-20T00:00:00",2024,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051163","TLF INC ",5100.0,"2026-06-28T22:00:05"], [28866,"APV6995766","2024-02-21T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338911","CARDIOMED SPECIALISTS PC ",14.0,"2026-06-28T22:00:05"], [28867,"APV6882144","2024-01-08T00:00:00",2024,3,539049,"Prog Op - Pharmacy Services",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",108.75,"2026-06-28T22:00:05"], [28868,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000368192","INVENT LEARNING HUB INC ",19565.57,"2026-06-28T22:00:05"], [28869,"APV7000555","2024-02-28T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000350922","CEI OF AMERICA INC ",18158.03,"2026-06-28T22:00:05"], [28870,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314739","MICHELLE LAIRD ",1003.89,"2026-06-28T22:00:05"], [28871,"0007021495","2024-03-01T00:00:00",2024,3,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4267.47,"2026-06-28T22:00:05"], [28872,"APV7009579","2024-03-11T00:00:00",2024,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",53.51,"2026-06-28T22:00:05"], [28873,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369900","BRYANNA OSBORNE ",410.65,"2026-06-28T22:00:05"], [28874,"APV6985825","2024-02-05T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404106","HEATHER N EMERY ",2089.12,"2026-06-28T22:00:05"], [28875,"APV6992668","2024-02-15T00:00:00",2024,3,581090,"CASE 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"], [28876,"APV6883300","2024-01-09T00:00:00",2024,3,581090,"CASE 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"], [28877,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382863","EMILEE ROSE BADDERS ",354.35,"2026-06-28T22:00:05"], [28878,"APV6991853","2024-02-14T00:00:00",2024,3,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",68.67,"2026-06-28T22:00:05"], [28879,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380312","KIMBERLY JO LUCY ",406.85,"2026-06-28T22:00:05"], [28880,"0006930449","2024-02-01T00:00:00",2024,3,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2219.12,"2026-06-28T22:00:05"], [28881,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419613","JANE EVANS-BROWN ",295.29,"2026-06-28T22:00:05"], [28882,"EXV7028037","2024-03-25T00:00:00",2024,3,595150,"InState Travel - 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Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",127.0,"2026-06-28T22:00:05"], [28965,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405326","KRISTA WASHLER ",384.95,"2026-06-28T22:00:05"], [28966,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339221","MEGAN WORRELL ",1523.63,"2026-06-28T22:00:05"], [28967,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401964","CRYSTAL HOWARD ",492.15,"2026-06-28T22:00:05"], [28968,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311627","PAT HERNDON ",230.97,"2026-06-28T22:00:05"], [28969,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121343","PLAINFIELD COMM SCHOOL TREAS ",83066.93,"2026-06-28T22:00:05"], [28970,"APV6880512","2024-01-04T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",28.0,"2026-06-28T22:00:05"], [28971,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415564","CARLY LEACH ",689.26,"2026-06-28T22:00:05"], [28972,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326899","CORYTHIA DAVIS ",1555.0,"2026-06-28T22:00:05"], [28973,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366998","TRACY DOUGLAS ",288.71,"2026-06-28T22:00:05"], [28974,"HCM7021669","2024-03-27T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",35.33,"2026-06-28T22:00:05"], [28975,"APV6991667","2024-02-14T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060609","YWCA OF GREATER LAFAYETTE ",24854.94,"2026-06-28T22:00:05"], [28976,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387900","TRAVIS PAUL GLADNEY ",214.58,"2026-06-28T22:00:05"], [28977,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330879","ISAAC HOOT ",1017.11,"2026-06-28T22:00:05"], [28978,"HCM7021685","2024-03-27T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6578.1,"2026-06-28T22:00:05"], [28979,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",33134.44,"2026-06-28T22:00:05"], [28980,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397009","KISHA EDWARDS ",393.72,"2026-06-28T22:00:05"], [28981,"0007010140","2024-03-13T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",315.44,"2026-06-28T22:00:05"], [28982,"ACC00I0002","2024-03-31T00:00:00",2024,3,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",132.56,"2026-06-28T22:00:05"], [28983,"0006880270","2024-01-04T00:00:00",2024,3,519503,"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"], [28984,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077440","GREATER JASPER CONS SCHL TREAS ",148761.21,"2026-06-28T22:00:05"], [28985,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120865","CLAY COMM SCHL TREASURER ",223021.06,"2026-06-28T22:00:05"], [28986,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359247","CAROLYN CROMER ",192.47,"2026-06-28T22:00:05"], [28987,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423799","NICOLE HAMPTON-CLARK ",1200.19,"2026-06-28T22:00:05"], [28988,"0006883079","2024-01-09T00:00:00",2024,3,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","",""," ","General Ledger Entry",-802.62,"2026-06-28T22:00:05"], [28989,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377521","MARIA HITE ",425.02,"2026-06-28T22:00:05"], [28990,"0007009213","2024-03-12T00:00:00",2024,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.41,"2026-06-28T22:00:05"], [28991,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375122","GEORGE COBB ",384.95,"2026-06-28T22:00:05"], [28992,"HCM7007119","2024-03-13T00:00:00",2024,3,518161,"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",515.72,"2026-06-28T22:00:05"], [28993,"APV6888126","2024-01-16T00:00:00",2024,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",324583.31,"2026-06-28T22:00:05"], [28994,"APV7000441","2024-02-28T00:00:00",2024,3,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000416362","INDIANA BREASTFEEDING COALITION INC ",4760.0,"2026-06-28T22:00:05"], [28995,"EXV7007885","2024-03-04T00:00:00",2024,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [28996,"0007017194","2024-03-15T00:00:00",2024,3,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-279.2,"2026-06-28T22:00:05"], [28997,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390524","ERIN M HUNDLEY ",235.84,"2026-06-28T22:00:05"], [28998,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323271","LATOYIA ALSUM ",192.47,"2026-06-28T22:00:05"], [28999,"0006993141","2024-02-16T00:00:00",2024,3,516005,"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"], [29000,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194259","WESTERN WAYNE SCHOOL TREASURER ",21947.97,"2026-06-28T22:00:05"], [29001,"EXV7019702","2024-03-01T00:00:00",2024,3,595110,"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",36.75,"2026-06-28T22:00:05"], [29002,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340702","MELISSA MYERS ",551.21,"2026-06-28T22:00:05"], [29003,"0006992444","2024-02-15T00:00:00",2024,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [29004,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243676","RUTH M HOLBEN ",134.73,"2026-06-28T22:00:05"], [29005,"HCM6997041","2024-02-28T00:00:00",2024,3,518901,"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",0.29,"2026-06-28T22:00:05"], [29006,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",3642.06,"2026-06-28T22:00:05"], [29007,"0006887815","2024-01-01T00:00:00",2024,3,555554,"Computers & accessories",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",2.89,"2026-06-28T22:00:05"], [29008,"HCM7021620","2024-03-27T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",22.95,"2026-06-28T22:00:05"], [29009,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE 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"], [29010,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408441","BRANDI GREENIER ",374.03,"2026-06-28T22:00:05"], [29011,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276272","BRENDA CARTER ",101.71,"2026-06-28T22:00:05"], [29012,"APV6912101","2024-01-25T00:00:00",2024,3,581090,"CASE 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"], [29013,"0006877005","2024-01-08T00:00:00",2024,3,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",35.39,"2026-06-28T22:00:05"], [29014,"APV6880471","2024-01-04T00:00:00",2024,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000077228","ALEXANDRIA CLERK-TREASURER ",103.61,"2026-06-28T22:00:05"], [29015,"APV7019217","2024-03-19T00:00:00",2024,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000055211","UNIV OF INDIANAPOLIS ",5042.8,"2026-06-28T22:00:05"], [29016,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345305","BRANDY JANIA ",307.96,"2026-06-28T22:00:05"], [29017,"APV7003527","2024-03-04T00:00:00",2024,3,531044,"Prof Serv - Business Research",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",171.85,"2026-06-28T22:00:05"], [29018,"APV6988139","2024-02-08T00:00:00",2024,3,531080,"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"], [29019,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400109","ROBERT J FRICKE JR ",235.84,"2026-06-28T22:00:05"], [29020,"0007001150","2024-03-08T00:00:00",2024,3,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",45.05,"2026-06-28T22:00:05"], [29021,"EXV7019643","2024-03-12T00:00:00",2024,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",267.01,"2026-06-28T22:00:05"], [29022,"APV6988187","2024-02-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407759","LASHONE HARRIS ",766.18,"2026-06-28T22:00:05"], [29023,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121705","SCHOOL TOWN OF HIGHLAND ",3569.58,"2026-06-28T22:00:05"], [29024,"APV7023026","2024-03-25T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243511","TINA DIANE WOODS ",493.79,"2026-06-28T22:00:05"], [29025,"APV6998417","2024-02-26T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389579","STACEY MCCOY ",981.68,"2026-06-28T22:00:05"], [29026,"EXV7019687","2024-03-15T00:00:00",2024,3,595110,"InState Travel - 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[29465,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325451","BENJAMIN HUNTER ",295.29,"2026-06-28T22:00:05"], [29466,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE 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"], [29467,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367827","ASHLEIGH CRUTCHER-SMITH ",3776.17,"2026-06-28T22:00:05"], [29468,"HCM6930333","2024-01-31T00:00:00",2024,3,519722,"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",151.52,"2026-06-28T22:00:05"], [29469,"APV6988258","2024-02-08T00:00:00",2024,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",292599.77,"2026-06-28T22:00:05"], [29470,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194258","NETTLE CREEK SCHL CORP TREAS ",29215.49,"2026-06-28T22:00:05"], [29471,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243650","BRENDA CHAMBERS ",384.95,"2026-06-28T22:00:05"], [29472,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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",66682.04,"2026-06-28T22:00:05"], [29476,"APV6883346","2024-01-09T00:00:00",2024,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",17162.07,"2026-06-28T22:00:05"], [29477,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389086","RYAN LESLIE ",467.87,"2026-06-28T22:00:05"], [29478,"APV7018329","2024-03-18T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096630","DERMATOLOGY PHYSICIANS, INC ",14.0,"2026-06-28T22:00:05"], [29479,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121405","WESTERN SCHOOL CORP TREASURER ",189915.4,"2026-06-28T22:00:05"], [29480,"APV7019221","2024-03-19T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255440","ADVANCED AUDIOLOGY AND HEARING ",37.0,"2026-06-28T22:00:05"], [29481,"APV7016700","2024-03-14T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",-65170.41,"2026-06-28T22:00:05"], [29482,"APV6883300","2024-01-09T00:00:00",2024,3,581090,"CASE 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 ",35.0,"2026-06-28T22:00:05"], [29483,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345699","DERRICK JONES ",508.55,"2026-06-28T22:00:05"], [29484,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",1207753.17,"2026-06-28T22:00:05"], [29485,"APV6984195","2024-02-01T00:00:00",2024,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",311.76,"2026-06-28T22:00:05"], [29486,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253377","WANDA P BALVIN ",354.35,"2026-06-28T22:00:05"], [29487,"APV7004566","2024-03-05T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349773","WALTER CONLEY ",920.28,"2026-06-28T22:00:05"], [29488,"0007027463","2024-03-31T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",253.87,"2026-06-28T22:00:05"], [29489,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370137","CHRISTY PORTER ",230.97,"2026-06-28T22:00:05"], [29490,"0006878419","2024-01-08T00:00:00",2024,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",13156.42,"2026-06-28T22:00:05"], [29491,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418686","DAWN PARKER ",362.04,"2026-06-28T22:00:05"], [29492,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354193","JENNIFER GUYTON ",691.63,"2026-06-28T22:00:05"], [29493,"0007003167","2024-02-29T00:00:00",2024,3,652393,"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",20.41,"2026-06-28T22:00:05"], [29494,"HCM7007171","2024-03-13T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",4.07,"2026-06-28T22:00:05"], [29495,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286193","FREDIA TAYLOR ",344.51,"2026-06-28T22:00:05"], [29496,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302599","JULIE HOLTZMAN ",295.29,"2026-06-28T22:00:05"], [29497,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293776","TAMARA MAHAN ",1402.74,"2026-06-28T22:00:05"], [29498,"HCM6997033","2024-02-28T00:00:00",2024,3,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",114587.16,"2026-06-28T22:00:05"], [29499,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000362560","EAST CHICAGO FOCUS ACADEMY ",2435.3,"2026-06-28T22:00:05"], [29500,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402309","ROSE G DALTON ",2901.92,"2026-06-28T22:00:05"], [29501,"APV6990268","2024-02-12T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401826","ELIZABETH SPIWAK ",1018.84,"2026-06-28T22:00:05"], [29502,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294387","STEPHANIE WASHINGTON ",269.46,"2026-06-28T22:00:05"], [29503,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421398","RENEE ODUM ",746.6,"2026-06-28T22:00:05"], [29504,"APV6929710","2024-01-26T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000008124","LIFESPRING INC ",27160.76,"2026-06-28T22:00:05"], [29505,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254245","ANGELA SALES ",381.41,"2026-06-28T22:00:05"], [29506,"0006877005","2024-01-08T00:00:00",2024,3,659261,"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"], [29507,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193527","OAK HILL UNITED SCHL TREASURER ",33122.86,"2026-06-28T22:00:05"], [29508,"APV7019079","2024-03-19T00:00:00",2024,3,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000067975","JACKSON COUNTY RURAL ELECTRIC ",0.0,"2026-06-28T22:00:05"], [29509,"0007001160","2024-03-08T00:00:00",2024,3,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",747.0,"2026-06-28T22:00:05"], [29510,"HCM6988978","2024-02-14T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",65.98,"2026-06-28T22:00:05"], [29511,"APV6885177","2024-01-11T00:00:00",2024,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194311","TWIN LAKES SCHL CORP TREASURER ",67059.31,"2026-06-28T22:00:05"], [29512,"APV7005515","2024-03-06T00:00:00",2024,3,581090,"CASE 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"], [29513,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292005","MICHAEL FARMWALD ",488.21,"2026-06-28T22:00:05"], [29514,"APV7008659","2024-03-11T00:00:00",2024,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",594.0,"2026-06-28T22:00:05"], [29515,"0007021536","2024-03-01T00:00:00",2024,3,510201,"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",2546.67,"2026-06-28T22:00:05"], [29516,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341844","PAMELA ARGUELLO ",196.86,"2026-06-28T22:00:05"], [29517,"APV6929818","2024-01-26T00:00:00",2024,3,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000410506","LONNIE FERRELL ",40.0,"2026-06-28T22:00:05"], [29518,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE 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 ",105.0,"2026-06-28T22:00:05"], [29519,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316521","LINDSAY PAPPAS ",250.21,"2026-06-28T22:00:05"], [29520,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318896","NIKKI DEE BAUER ",808.38,"2026-06-28T22:00:05"], [29521,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400799","LANIA KENNEDY ",209.8,"2026-06-28T22:00:05"], [29522,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296963","JOHN E SCHMUCKER ",524.63,"2026-06-28T22:00:05"], [29523,"APV6880598","2024-01-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329279","LITTLE BUNS INC 2 ",9325.47,"2026-06-28T22:00:05"], [29524,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077442","LAFAYETTE SCHOOL CORP TREAS ",27732.53,"2026-06-28T22:00:05"], [29525,"APV6998433","2024-02-26T00:00:00",2024,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",346250.0,"2026-06-28T22:00:05"], [29526,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383326","LEAH DEBAUN ",243.7,"2026-06-28T22:00:05"], [29527,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193424","ST LAWRENCE ELEMENTARY SCHOOL ",20333.49,"2026-06-28T22:00:05"], [29528,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417821","DAVID SPENCER ",644.12,"2026-06-28T22:00:05"], [29529,"HCM6886627","2024-01-17T00:00:00",2024,3,510150,"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",863.73,"2026-06-28T22:00:05"], [29530,"APV7005475","2024-03-06T00:00:00",2024,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000053857","CITY OF LAFAYETTE ",288.96,"2026-06-28T22:00:05"], [29531,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194225","SALEM COMM SCHOOL TREASURER ",57694.72,"2026-06-28T22:00:05"], [29532,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238185","CANDY WEAVER ",930.98,"2026-06-28T22:00:05"], [29533,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402468","ANDREW WRIGHT ",2892.28,"2026-06-28T22:00:05"], [29534,"APV6988247","2024-02-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121323","BLUE RIVER SERVICES, INC ",54798.56,"2026-06-28T22:00:05"], [29535,"0006886644","2024-01-01T00:00:00",2024,3,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4994.43,"2026-06-28T22:00:05"], [29536,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354463","LORI HOWELL ",442.65,"2026-06-28T22:00:05"], [29537,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315456","TRACY HINES ",423.64,"2026-06-28T22:00:05"], [29538,"APV7003546","2024-03-04T00:00:00",2024,3,581090,"CASE 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"], [29539,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",9476.52,"2026-06-28T22:00:05"], [29540,"HCM6930317","2024-01-31T00:00:00",2024,3,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",660.68,"2026-06-28T22:00:05"], [29541,"APV7008643","2024-03-11T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394571","TRAVIS LEE RAMAGE ",1118.82,"2026-06-28T22:00:05"], [29542,"EXV7009022","2024-03-01T00:00:00",2024,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",425.69,"2026-06-28T22:00:05"], [29543,"APV7008575","2024-03-11T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000420605","BRIDGES FOR LIFE ",12745.0,"2026-06-28T22:00:05"], [29544,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE 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"], [29545,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367319","DONALD BARNES ",418.72,"2026-06-28T22:00:05"], 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Entry",4395.84,"2026-06-28T22:00:05"], [29587,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399079","LYNNAE BIRCHFIELD ",305.26,"2026-06-28T22:00:05"], [29588,"HCM7007112","2024-03-13T00:00:00",2024,3,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",0.51,"2026-06-28T22:00:05"], [29589,"APV6966328","2024-01-31T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330165","ELLEN OLIVER ",766.18,"2026-06-28T22:00:05"], [29590,"APV6987377","2024-02-07T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416281","ANDREW BEAN 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Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-06-28T22:00:05"], [29611,"0006995558","2024-02-21T00:00:00",2024,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [29612,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240340","JULIETTE LYN SMITH ",152.57,"2026-06-28T22:00:05"], [29613,"APV6888002","2024-01-17T00:00:00",2024,3,599109,"AdmOp - Marketing",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Other","","","0000262005","INDIANA ECONOMIC DEVELOPMENT FDTN ",283.4,"2026-06-28T22:00:05"], [29614,"APV6880566","2024-01-04T00:00:00",2024,3,531030,"Prof Serv - Mgmt 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3116.96,"2026-06-28T22:00:05"], [29695,"APV6993243","2024-02-16T00:00:00",2024,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051163","TLF INC ",21648.0,"2026-06-28T22:00:05"], [29696,"APV7018329","2024-03-18T00:00:00",2024,3,581090,"CASE 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 ",27.0,"2026-06-28T22:00:05"], [29697,"EXV6986827","2024-02-02T00:00:00",2024,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",94.13,"2026-06-28T22:00:05"], [29698,"0007027595","2024-03-31T00:00:00",2024,3,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [29699,"HCM6886587","2024-01-17T00:00:00",2024,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",5.81,"2026-06-28T22:00:05"], [29700,"HCM7007114","2024-03-13T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1628.91,"2026-06-28T22:00:05"], [29701,"0007000099","2024-02-28T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",7107.16,"2026-06-28T22:00:05"], [29702,"APV6983997","2024-02-01T00:00:00",2024,3,571010,"Grants - 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BLUFFTON-HARRISON TREAS ",9397.02,"2026-06-28T22:00:05"], [29711,"APV7020167","2024-03-20T00:00:00",2024,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000275931","FRONTIER COMMUNICATIONS ",247.23,"2026-06-28T22:00:05"], [29712,"APV6911877","2024-01-25T00:00:00",2024,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000063989","BROWN COUNTY ",8789.75,"2026-06-28T22:00:05"], [29713,"APV6990134","2024-02-12T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000392783","WILLIAM ARNOLD ",3106.25,"2026-06-28T22:00:05"], [29714,"HCM6996982","2024-02-28T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative 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(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",3216.05,"2026-06-28T22:00:05"], [29722,"0007017194","2024-03-15T00:00:00",2024,3,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-88.0,"2026-06-28T22:00:05"], [29723,"APV6882157","2024-01-08T00:00:00",2024,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",23772.49,"2026-06-28T22:00:05"], [29724,"APV6991165","2024-02-13T00:00:00",2024,3,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000061226","FORT WAYNE CITY UTILITIES 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Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",43.12,"2026-06-28T22:00:05"], [29733,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193651","ORLEANS COMM SCHOOL TREASURER ",834.57,"2026-06-28T22:00:05"], [29734,"APV6892097","2024-01-23T00:00:00",2024,3,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Other","","","0000210297","LAWRENCEBURG COMMUNITY SCHOOL CORP ",26569.68,"2026-06-28T22:00:05"], [29735,"EXV7028032","2024-03-12T00:00:00",2024,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",58.31,"2026-06-28T22:00:05"], [29736,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387148","APRIL DAWN STEENBARGER ",364.19,"2026-06-28T22:00:05"], [29737,"APV6985790","2024-02-05T00:00:00",2024,3,581090,"CASE 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"], [29738,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387058","JAMESHIA EDMONDSON ",689.01,"2026-06-28T22:00:05"], [29739,"APV6987377","2024-02-07T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394722","CASSANDRA BROWN ",555.7,"2026-06-28T22:00:05"], [29740,"APV7020998","2024-03-21T00:00:00",2024,3,581090,"CASE 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"], [29741,"APV6881315","2024-01-03T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109828","INDIANAPOLIS INTERPRETERS INC ",227.0,"2026-06-28T22:00:05"], [29742,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276598","MICHAEL HUMMEL ",369.11,"2026-06-28T22:00:05"], [29743,"HCM6878582","2024-01-03T00:00:00",2024,3,518800,"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",1.94,"2026-06-28T22:00:05"], [29744,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285416","CHRISTINA HERZOG ",538.92,"2026-06-28T22:00:05"], [29745,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248220","JOYCES RENELLE WILLIAMS ",404.19,"2026-06-28T22:00:05"], [29746,"0007001160","2024-03-08T00:00:00",2024,3,653901,"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",1738.42,"2026-06-28T22:00:05"], [29747,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311738","ADORA PAETZEL ",406.85,"2026-06-28T22:00:05"], [29748,"APV6995872","2024-02-21T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053322","CITY OF BLOOMINGTON ",30900.0,"2026-06-28T22:00:05"], [29749,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360649","TEQUILA DAVIS ",244.11,"2026-06-28T22:00:05"], [29750,"0006881840","2024-01-08T00:00:00",2024,3,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-223.26,"2026-06-28T22:00:05"], [29751,"EXV6991361","2024-02-01T00:00:00",2024,3,595170,"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"], [29752,"APV7020246","2024-03-20T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389183","KASEY LEE GOLISH ",789.6,"2026-06-28T22:00:05"], [29753,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE 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"], [29754,"APV6996576","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000385981","ACADEMY FOR YOUNG ACHIEVERS LLC ",7913.56,"2026-06-28T22:00:05"], [29755,"APV6930731","2024-01-29T00:00:00",2024,3,581090,"CASE 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"], [29756,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000169357","KYNDRA REID ",110.73,"2026-06-28T22:00:05"], [29757,"ARD7023198","2024-03-25T00:00:00",2024,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-55.0,"2026-06-28T22:00:05"], [29758,"0006879316","2024-01-03T00:00:00",2024,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.65,"2026-06-28T22:00:05"], [29759,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348341","JARROD RICHEY ",2471.58,"2026-06-28T22:00:05"], [29760,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395996","CHRISTINA MARIE MCKERNAN ",419.59,"2026-06-28T22:00:05"], [29761,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363798","SAMANTHA KING ",1090.8,"2026-06-28T22:00:05"], [29762,"APV6891908","2024-01-23T00:00:00",2024,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",273.41,"2026-06-28T22:00:05"], [29763,"0007026052","2024-03-27T00:00:00",2024,3,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [29764,"APV7018351","2024-03-04T00:00:00",2024,3,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000015156","W W GRAINGER, INC ",14.52,"2026-06-28T22:00:05"], [29765,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378849","CHRISTIE FELKER ",915.4,"2026-06-28T22:00:05"], [29766,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274153","AMY BOETTNER ",57.74,"2026-06-28T22:00:05"], [29767,"APV7018280","2024-03-18T00:00:00",2024,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002196","L AND E WHOLESALE ELECTRIC, INC ",239.2,"2026-06-28T22:00:05"], [29768,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340328","TERRI PASIERB ",569.58,"2026-06-28T22:00:05"], [29769,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366454","ROBIN CHORDAS ",134.73,"2026-06-28T22:00:05"], [29770,"APV6998373","2024-02-26T00:00:00",2024,3,580150,"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"], [29771,"APV6878927","2024-01-02T00:00:00",2024,3,581150,"JOB 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[29775,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120853","ST ANTHONY SCHOOL ",8863.0,"2026-06-28T22:00:05"], [29776,"APV7020209","2024-03-20T00:00:00",2024,3,581090,"CASE 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"], [29777,"APV6997526","2024-02-23T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121209","MISSISSINEWA COMM SCHL TREAS ",22753.96,"2026-06-28T22:00:05"], [29778,"APV6889950","2024-01-19T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service 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COOK ",495.21,"2026-06-28T22:00:05"], [29797,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388990","MICHELE L HAMMOND ",463.41,"2026-06-28T22:00:05"], [29798,"APV6991822","2024-02-14T00:00:00",2024,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",542.62,"2026-06-28T22:00:05"], [29799,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376645","CHERYL CLEMMONS ",127.03,"2026-06-28T22:00:05"], [29800,"APV6998344","2024-02-26T00:00:00",2024,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",527.22,"2026-06-28T22:00:05"], [29801,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241067","ASHLEY JOHNSON ",1308.24,"2026-06-28T22:00:05"], [29802,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364008","JESSICA BLANTON ",404.19,"2026-06-28T22:00:05"], [29803,"0006992488","2024-02-15T00:00:00",2024,3,517005,"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"], [29804,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396968","SUSAN CLEFFMAN-HUFF ",173.23,"2026-06-28T22:00:05"], [29805,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287081","MELISSA GILL ",98.43,"2026-06-28T22:00:05"], [29806,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000134834","TWYLAH MOYE ",841.02,"2026-06-28T22:00:05"], [29807,"APV6984335","2024-02-01T00:00:00",2024,3,531010,"Prof Serv - 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FOUST ",481.18,"2026-06-28T22:00:05"], [30145,"APV7004566","2024-03-05T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339667","LISA JAMES ",848.96,"2026-06-28T22:00:05"], [30146,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239119","LELA LEE ",360.89,"2026-06-28T22:00:05"], [30147,"0006886448","2024-01-01T00:00:00",2024,3,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [30148,"APV6994044","2024-02-19T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199649","STACEY THOMAS ",923.99,"2026-06-28T22:00:05"], [30149,"0006883841","2024-01-10T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",45078.0,"2026-06-28T22:00:05"], [30150,"APV7000484","2024-02-28T00:00:00",2024,3,580111,"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"], [30151,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394296","CONNIE IRWIN ",1344.43,"2026-06-28T22:00:05"], [30152,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343955","SHERRI LEHRKE ",1043.56,"2026-06-28T22:00:05"], [30153,"HCM7021663","2024-03-27T00:00:00",2024,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",118.56,"2026-06-28T22:00:05"], [30154,"APV6984346","2024-02-01T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000087787","GLENWOOD, TOWN OF ",3254.71,"2026-06-28T22:00:05"], [30155,"APV7005475","2024-03-06T00:00:00",2024,3,538933,"Const-Excavation",110,"Adjutant General","Contractual Services","Construction","Other","","","0000232700","SOUTH CENTRAL ROOFING INC ",5349.86,"2026-06-28T22:00:05"], [30156,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372498","MARGO KNEFELKAMP ",1905.25,"2026-06-28T22:00:05"], [30157,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Ledger Entry",87072.09,"2026-06-28T22:00:05"], [30162,"APV7022054","2024-03-22T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121405","WESTERN SCHOOL CORP TREASURER ",4230.38,"2026-06-28T22:00:05"], [30163,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",7868.39,"2026-06-28T22:00:05"], [30164,"HCM6886569","2024-01-17T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.37,"2026-06-28T22:00:05"], [30165,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400911","TIERRA BUTLER ",599.94,"2026-06-28T22:00:05"], [30166,"APV7004513","2024-03-05T00:00:00",2024,3,581090,"CASE 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"], [30167,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109413","GRIESEMER CHIROPRACTIC, LLC ",14.0,"2026-06-28T22:00:05"], [30168,"APV7007479","2024-03-08T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000077807","ALCOHOL AND ADDICTIONS RESOURCE CENTER ",13000.0,"2026-06-28T22:00:05"], [30169,"APV7002519","2024-03-01T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000000293","MADISON COUNTY AUDITOR ",155.69,"2026-06-28T22:00:05"], [30170,"APV6884084","2024-01-10T00:00:00",2024,3,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",7825592.8,"2026-06-28T22:00:05"], [30171,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121169","EAST GIBSON SCHL CORP TREAS ",31747.13,"2026-06-28T22:00:05"], [30172,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281124","WAYNE PFETTSCHER ",1252.88,"2026-06-28T22:00:05"], [30173,"APV6885061","2024-01-11T00:00:00",2024,3,581090,"CASE 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"], [30174,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193459","ST THOMAS AQUINAS CATHOLIC SCHOOL ",974.67,"2026-06-28T22:00:05"], [30175,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000361495","LUTHERAN SCHOOL CORPORATION OF INDIANA I ",5000.0,"2026-06-28T22:00:05"], [30176,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Payments","Support Payments","Other","","","0000370189","JAYNE VICKRY ",551.21,"2026-06-28T22:00:05"], [30348,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095141","CONCORDIA EDUCATIONAL ASSOCIATION INC ",7279.21,"2026-06-28T22:00:05"], [30349,"HCM6878527","2024-01-03T00:00:00",2024,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",1123.12,"2026-06-28T22:00:05"], [30350,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410014","ETHEL STROUD ",489.79,"2026-06-28T22:00:05"], [30351,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294409","CARTRICIA WALTERS ",627.15,"2026-06-28T22:00:05"], [30352,"APV7024865","2024-03-27T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064219","CIVIL TOWN OF CLARKSVILLE ",480.0,"2026-06-28T22:00:05"], [30353,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000200706","OUR LADY OF LOURDES CATHOLLC CHURCH ",5518.58,"2026-06-28T22:00:05"], [30354,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121301","ST MICHAEL SCHOOL ",3018.42,"2026-06-28T22:00:05"], [30355,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120991","COWAN COMMUNITY SCHOOL CORP ",1645.04,"2026-06-28T22:00:05"], [30356,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344971","SUSANNE WOLF ",646.89,"2026-06-28T22:00:05"], [30357,"APV6984209","2024-02-01T00:00:00",2024,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",33730.84,"2026-06-28T22:00:05"], [30358,"APV7008555","2024-03-11T00:00:00",2024,3,548111,"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","0000015156","W W GRAINGER, INC ",83.55,"2026-06-28T22:00:05"], [30359,"0006931399","2024-02-01T00:00:00",2024,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",111.6,"2026-06-28T22:00:05"], [30360,"APV6995766","2024-02-21T00:00:00",2024,3,581090,"CASE 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 ",110.0,"2026-06-28T22:00:05"], [30361,"0006881834","2024-01-08T00:00:00",2024,3,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.52,"2026-06-28T22:00:05"], [30362,"APC7002321","2024-03-01T00:00:00",2024,3,599020,"AdmOp-Registration",36,"Agriculture","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",-255.0,"2026-06-28T22:00:05"], [30363,"HCM6988872","2024-02-14T00:00:00",2024,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",118.74,"2026-06-28T22:00:05"], [30364,"0006995443","2024-02-21T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",10194.55,"2026-06-28T22:00:05"], [30365,"0006877767","2024-01-02T00:00:00",2024,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",6826.1,"2026-06-28T22:00:05"], [30366,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193629","EAST NOBLE SCHOOL CORP TREAS ",117755.13,"2026-06-28T22:00:05"], [30367,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121570","VINCENNES COMM SCHL CORP ",141607.26,"2026-06-28T22:00:05"], [30368,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401944","CLINTON ATKINSON ",853.96,"2026-06-28T22:00:05"], [30369,"0007026310","2024-03-31T00:00:00",2024,3,652331,"WAN Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",777.74,"2026-06-28T22:00:05"], [30370,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375602","AMBER HICKS ",549.24,"2026-06-28T22:00:05"], [30371,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308181","CARRIE RICHARDSON ",295.29,"2026-06-28T22:00:05"], [30372,"HCM7021669","2024-03-27T00:00:00",2024,3,519006,"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",648.14,"2026-06-28T22:00:05"], [30373,"APV7002522","2024-03-01T00:00:00",2024,3,581090,"CASE 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"], [30374,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121968","BEECH GROVE CITY SCHOOL TREAS ",2482.29,"2026-06-28T22:00:05"], [30375,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386837","ANDREA RENEE MYERS ",803.51,"2026-06-28T22:00:05"], [30376,"ARD7021249","2024-03-21T00:00:00",2024,3,511170,"Exempt Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-60.0,"2026-06-28T22:00:05"], [30377,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397950","ELIZABETH ANN CANO ",305.13,"2026-06-28T22:00:05"], [30378,"APV6993993","2024-02-16T00:00:00",2024,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Other","","","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",93.88,"2026-06-28T22:00:05"], [30379,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378813","AMY BRINEY ",1929.23,"2026-06-28T22:00:05"], [30380,"APV6930804","2024-01-29T00:00:00",2024,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",27593.75,"2026-06-28T22:00:05"], [30381,"APH7021364","2024-03-22T00:00:00",2024,3,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1622.16,"2026-06-28T22:00:05"], [30382,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372866","MATTHEW MOTLEY ",815.0,"2026-06-28T22:00:05"], [30383,"APV6966089","2024-01-31T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",1231.15,"2026-06-28T22:00:05"], [30384,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358657","AMBER CROSS ",1290.72,"2026-06-28T22:00:05"], [30385,"APV6966297","2024-01-31T00:00:00",2024,3,545012,"Eqp Main-Acetylene Oxygn",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000256564","AMERICAN WELDING and GAS ",181.88,"2026-06-28T22:00:05"], [30386,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377945","TINA M EDMONDS ",962.37,"2026-06-28T22:00:05"], [30387,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194000","NORTHEAST SCHL CORP TREASURER ",53657.51,"2026-06-28T22:00:05"], [30388,"APV7000256","2024-02-28T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000236972","FAIR HAVEN CENTER FOR WOMEN ",38962.7,"2026-06-28T22:00:05"], [30389,"APV7018378","2024-03-18T00:00:00",2024,3,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",87.08,"2026-06-28T22:00:05"], [30390,"HCM7007119","2024-03-13T00:00:00",2024,3,518161,"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",328.62,"2026-06-28T22:00:05"], [30391,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193688","TELL CITY-TROY TWP SCHL TREAS ",59012.88,"2026-06-28T22:00:05"], [30392,"HCM6886551","2024-01-17T00:00:00",2024,3,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.54,"2026-06-28T22:00:05"], [30393,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000085917","CENTER FOR HOSPICE and PALLIATIVE CARE INC ",14.0,"2026-06-28T22:00:05"], [30394,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242753","DEBBIE S BRENNEMAN ",601.93,"2026-06-28T22:00:05"], [30395,"EXV6999922","2024-02-13T00:00:00",2024,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",112.91,"2026-06-28T22:00:05"], [30396,"APV6990268","2024-02-12T00:00:00",2024,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064555","MONROE COUNTY ",4621.92,"2026-06-28T22:00:05"], [30397,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415550","LINDA MARCUM ",418.82,"2026-06-28T22:00:05"], [30398,"APV7019221","2024-03-19T00:00:00",2024,3,581090,"CASE 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"], [30399,"APV7003527","2024-03-04T00:00:00",2024,3,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",56.99,"2026-06-28T22:00:05"], [30400,"HCM6930357","2024-01-31T00:00:00",2024,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14350.64,"2026-06-28T22:00:05"], [30401,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194191","WHITE'S RESIDENTIAL and FAMILY SERVICES ",18531.9,"2026-06-28T22:00:05"], [30402,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367972","MICHAEL BRADFORD ",743.51,"2026-06-28T22:00:05"], [30403,"APV6880598","2024-01-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121450","BROWNSTOWN CENT COM SCHL TREAS 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Services","Other","","","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",12700.0,"2026-06-28T22:00:05"], [30408,"APV7003527","2024-03-04T00:00:00",2024,3,599028,"AdmOp-News Clipping Services",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",23.86,"2026-06-28T22:00:05"], [30409,"APV6989277","2024-02-09T00:00:00",2024,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000012446","WARREN COUNTY ",3.0,"2026-06-28T22:00:05"], [30410,"APV7019221","2024-03-19T00:00:00",2024,3,581090,"CASE 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 ",72.0,"2026-06-28T22:00:05"], [30411,"HCM6930313","2024-01-31T00:00:00",2024,3,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",56.53,"2026-06-28T22:00:05"], [30412,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355550","DIONA COOMER ",757.91,"2026-06-28T22:00:05"], [30413,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341534","CHARLES GROVES ",230.97,"2026-06-28T22:00:05"], [30414,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401012","DEBRA E YATES ",319.17,"2026-06-28T22:00:05"], [30415,"HCM6878542","2024-01-03T00:00:00",2024,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4041.72,"2026-06-28T22:00:05"], [30416,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339779","CARISSA BORDNER ",577.42,"2026-06-28T22:00:05"], [30417,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400407","AUGUST HERBERT ",826.81,"2026-06-28T22:00:05"], [30418,"APV6879600","2024-01-03T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",508.0,"2026-06-28T22:00:05"], [30419,"APV7004542","2024-03-05T00:00:00",2024,3,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2593.5,"2026-06-28T22:00:05"], [30420,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241251","SHATARRA WHITE ",481.18,"2026-06-28T22:00:05"], [30421,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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 ",544.0,"2026-06-28T22:00:05"], [30422,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of 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[30492,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408691","BRENT MATTHEW ROLL ",301.99,"2026-06-28T22:00:05"], [30493,"APV7003546","2024-03-04T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367613","JENNIFER WILLHOIT ",14.0,"2026-06-28T22:00:05"], [30494,"APV7006386","2024-03-07T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",57.0,"2026-06-28T22:00:05"], [30495,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch 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[30499,"APV6882160","2024-01-08T00:00:00",2024,3,581090,"CASE 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"], [30500,"0007003196","2024-03-04T00:00:00",2024,3,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-13.74,"2026-06-28T22:00:05"], [30501,"APV7003546","2024-03-04T00:00:00",2024,3,581090,"CASE 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 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Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-06-28T22:00:05"], [30506,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",54386.54,"2026-06-28T22:00:05"], [30507,"HCM6886528","2024-01-17T00:00:00",2024,3,519006,"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",22.44,"2026-06-28T22:00:05"], [30508,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193598","M.S.D. 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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","0000301655","HORIZON EDUCATION ALLIANCE INC ",16489.0,"2026-06-28T22:00:05"], [30544,"APV6999520","2024-02-27T00:00:00",2024,3,581090,"CASE 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"], [30545,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409561","BOBBY GENE POTTS ",419.59,"2026-06-28T22:00:05"], [30546,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367635","ERIKA SHERRON ",346.45,"2026-06-28T22:00:05"], [30547,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE 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"], [30548,"APV7005616","2024-03-05T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000070588","GAI CONSULTANTS INC ",11038.44,"2026-06-28T22:00:05"], [30549,"0007010073","2024-03-13T00:00:00",2024,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.56,"2026-06-28T22:00:05"], [30550,"APV6888062","2024-01-17T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062085","VANDERBURGH COUNTY ",68113.0,"2026-06-28T22:00:05"], [30551,"APV6889907","2024-01-19T00:00:00",2024,3,547127,"SpOp - 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Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000392783","WILLIAM ARNOLD ",3099.75,"2026-06-28T22:00:05"], [30581,"APV7003686","2024-03-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000380366","THE PATH SCHOOL INC ",47462.91,"2026-06-28T22:00:05"], [30582,"HCM6988939","2024-02-14T00:00:00",2024,3,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",16.75,"2026-06-28T22:00:05"], [30583,"APV6888988","2024-01-18T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000068009","SAVE THE DUNES CONSERVATION ",149.55,"2026-06-28T22:00:05"], [30584,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328791","PENNIE ELLIS ",38.49,"2026-06-28T22:00:05"], [30585,"0007005268","2024-03-06T00:00:00",2024,3,652072,"Seat Charge",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1353.08,"2026-06-28T22:00:05"], [30586,"EXV7018737","2024-03-14T00:00:00",2024,3,595120,"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"], [30587,"ARD6989460","2024-02-09T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-73.91,"2026-06-28T22:00:05"], [30588,"APV7000444","2024-02-28T00:00:00",2024,3,581090,"CASE 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 ",171.0,"2026-06-28T22:00:05"], [30589,"APV6948627","2024-01-30T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284460","TINA RANSOM ",696.89,"2026-06-28T22:00:05"], [30590,"APV6990134","2024-02-12T00:00:00",2024,3,520106,"Water & Sewage - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30609,"APV6999485","2024-02-27T00:00:00",2024,3,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000347877","THE WW WILLIAMS COMPANY LLC ",1581.28,"2026-06-28T22:00:05"], [30610,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276465","ANGELA CHEESMAN ",800.63,"2026-06-28T22:00:05"], [30611,"0006987108","2024-02-07T00:00:00",2024,3,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-3272.4,"2026-06-28T22:00:05"], [30612,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193722","VALPARAISO COMM SCHOOL TREAS ",240.36,"2026-06-28T22:00:05"], [30613,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE 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"], [30614,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168811","JANET LASHAWN MITCHELL ",288.71,"2026-06-28T22:00:05"], [30615,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372336","TAYLOR RYANN SOLGER ",384.95,"2026-06-28T22:00:05"], [30616,"APV6994751","2024-02-20T00:00:00",2024,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000346228","INDIANA FILTER SUPPLY LLC ",50.0,"2026-06-28T22:00:05"], [30617,"HCM6997032","2024-02-28T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2746.94,"2026-06-28T22:00:05"], [30618,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360652","SHERRY INMAN ",196.86,"2026-06-28T22:00:05"], [30619,"0007021495","2024-03-01T00:00:00",2024,3,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",177.21,"2026-06-28T22:00:05"], [30620,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328096","RITA WISE ",305.13,"2026-06-28T22:00:05"], [30621,"APV7018324","2024-03-18T00:00:00",2024,3,571100,"Grants - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419175","TAMMY S CARRICO ",984.69,"2026-06-28T22:00:05"], [30705,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395317","SAMANTHA NICOLE BAKER ",384.95,"2026-06-28T22:00:05"], [30706,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",1000.0,"2026-06-28T22:00:05"], [30707,"APV7024865","2024-03-27T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",6504.54,"2026-06-28T22:00:05"], [30708,"APV7022004","2024-03-22T00:00:00",2024,3,592034,"AdmOp - Sales Taxes",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",-8.5,"2026-06-28T22:00:05"], [30709,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331061","JENNIFER MANN ",192.47,"2026-06-28T22:00:05"], [30710,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121057","MIDDLEBURY COMM SCHL TREASURER ",9556.72,"2026-06-28T22:00:05"], [30711,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292986","JERRY TRAVIS MAXIE ",334.66,"2026-06-28T22:00:05"], [30712,"0006930449","2024-02-01T00:00:00",2024,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",756269.32,"2026-06-28T22:00:05"], [30713,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365899","MIKE SZABO ",406.85,"2026-06-28T22:00:05"], [30714,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366441","CAMILLIA TEDDER ",167.25,"2026-06-28T22:00:05"], [30715,"0006886494","2024-01-18T00:00:00",2024,3,551101,"Land",300,"Natural Resources","Capital Costs","Land","Other","",""," ","General Ledger Entry",171000.0,"2026-06-28T22:00:05"], [30716,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390791","ROBYN R FORD ",334.66,"2026-06-28T22:00:05"], [30717,"APV6885927","2024-01-12T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",44.0,"2026-06-28T22:00:05"], [30718,"APV7003575","2024-03-04T00:00:00",2024,3,520202,"Energy - 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JEFFERSON CTY CONS TREAS ",78643.47,"2026-06-28T22:00:05"], [30721,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358777","JAMIE BALES ",366.16,"2026-06-28T22:00:05"], [30722,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338778","MARLENE KING ",615.91,"2026-06-28T22:00:05"], [30723,"0007006026","2024-03-07T00:00:00",2024,3,519503,"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"], [30724,"APV7005475","2024-03-06T00:00:00",2024,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050137","CITIZENS ENERGY GROUP ",11222.86,"2026-06-28T22:00:05"], [30725,"APV7004513","2024-03-05T00:00:00",2024,3,581090,"CASE 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"], [30726,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",137928.53,"2026-06-28T22:00:05"], [30727,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305587","SHIRLEY TYLER ",1073.26,"2026-06-28T22:00:05"], [30728,"0006949026","2024-02-01T00:00:00",2024,3,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",98.81,"2026-06-28T22:00:05"], [30729,"APV6890866","2024-01-22T00:00:00",2024,3,581090,"CASE 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 ",505.0,"2026-06-28T22:00:05"], [30730,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392344","CHRISTINA BURGESS ",433.09,"2026-06-28T22:00:05"], [30731,"HCM7007114","2024-03-13T00:00:00",2024,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",1.9,"2026-06-28T22:00:05"], [30732,"EXV7028023","2024-03-19T00:00:00",2024,3,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",6.28,"2026-06-28T22:00:05"], [30733,"0006876977","2024-01-08T00:00:00",2024,3,652110,"Cellular Phone Service",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",268.8,"2026-06-28T22:00:05"], [30734,"APV6991822","2024-02-14T00:00:00",2024,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",9666.2,"2026-06-28T22:00:05"], [30735,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387064","JEFFREY R KYLE ",209.8,"2026-06-28T22:00:05"], [30736,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",458.0,"2026-06-28T22:00:05"], [30737,"0006992474","2024-02-15T00:00:00",2024,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1648.51,"2026-06-28T22:00:05"], [30738,"0006929441","2024-01-26T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.1,"2026-06-28T22:00:05"], [30739,"0006880258","2024-01-04T00:00:00",2024,3,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",2102.67,"2026-06-28T22:00:05"], [30740,"HCM6886589","2024-01-17T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",34.7,"2026-06-28T22:00:05"], [30741,"APV7005515","2024-03-06T00:00:00",2024,3,581090,"CASE 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"], [30742,"0006881913","2024-01-08T00:00:00",2024,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.96,"2026-06-28T22:00:05"], [30743,"EXV7028023","2024-03-19T00:00:00",2024,3,595550,"OutoSt Travel - Ground Transpt",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",33.35,"2026-06-28T22:00:05"], [30744,"APV7019221","2024-03-19T00:00:00",2024,3,581090,"CASE 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"], [30745,"APV6912141","2024-01-25T00:00:00",2024,3,535014,"Com & Train - TRAINING General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Other","","","0000057153","NATL ASSOC OF STATE DIRECTORS OF ",-12500.0,"2026-06-28T22:00:05"], [30746,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372553","ISMERELDA MEDINA ",96.24,"2026-06-28T22:00:05"], [30747,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096015","COMMUNITY ACTION OF NORTHEAST ",49120.47,"2026-06-28T22:00:05"], [30748,"0006983740","2024-01-31T00:00:00",2024,3,518901,"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",0.11,"2026-06-28T22:00:05"], [30749,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329777","KIMBERLY FORTUNE ",244.11,"2026-06-28T22:00:05"], [30750,"APV7022709","2024-03-25T00:00:00",2024,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120994","MUNCIE COMM SCHL TREASURER ",94565.0,"2026-06-28T22:00:05"], [30751,"APV7006386","2024-03-07T00:00:00",2024,3,581090,"CASE 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"], [30752,"0007021536","2024-03-01T00:00:00",2024,3,595150,"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",1.55,"2026-06-28T22:00:05"], [30753,"APV6998373","2024-02-26T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000403084","TTJ GROUP LLC ",7650.0,"2026-06-28T22:00:05"], [30754,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228159","STACI M RIDDLE ",343.92,"2026-06-28T22:00:05"], [30755,"APV6880605","2024-01-04T00:00:00",2024,3,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Other","","","0000087471","MICHIANA CONTRACTING, INC ",506364.58,"2026-06-28T22:00:05"], [30756,"HCM7021668","2024-03-27T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",11.25,"2026-06-28T22:00:05"], [30757,"APV6887058","2024-01-12T00:00:00",2024,3,531010,"Prof Serv - 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IT Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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WARREN TWP TREASURER ",22884.0,"2026-06-28T22:00:05"], [30807,"0006988630","2024-02-09T00:00:00",2024,3,595130,"InState Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30808,"APV6891994","2024-01-23T00:00:00",2024,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000374056","SOHUM HOTELS ANSON LLC ",102.4,"2026-06-28T22:00:05"], [30809,"0007021495","2024-03-01T00:00:00",2024,3,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",95.86,"2026-06-28T22:00:05"], [30810,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321146","CATHY HINSHAW ",305.13,"2026-06-28T22:00:05"], [30811,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394556","ALBERT SCHERER ",590.58,"2026-06-28T22:00:05"], [30812,"EXV7027211","2024-03-25T00:00:00",2024,3,595110,"InState Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1954.3,"2026-06-28T22:00:05"], [30831,"APV7001479","2024-02-29T00:00:00",2024,3,581090,"CASE 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"], [30832,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",508.0,"2026-06-28T22:00:05"], [30833,"APV6888027","2024-01-17T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",334.0,"2026-06-28T22:00:05"], [30834,"APV7006436","2024-03-07T00:00:00",2024,3,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000016057","NATIONAL ASSOC. 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[30843,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353007","ROSCHANNA CLINE ",787.44,"2026-06-28T22:00:05"], [30844,"HCM7021621","2024-03-27T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4026.17,"2026-06-28T22:00:05"], [30845,"0007009265","2024-03-12T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.98,"2026-06-28T22:00:05"], [30846,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000205421","MATTHEW ALLEN MOORE ",511.84,"2026-06-28T22:00:05"], [30847,"0006883993","2024-01-10T00:00:00",2024,3,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Other","",""," ","General Ledger Entry",12.5,"2026-06-28T22:00:05"], [30848,"0006993701","2024-02-19T00:00:00",2024,3,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.73,"2026-06-28T22:00:05"], [30849,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376703","CAROLYN BILLIPS ",1758.82,"2026-06-28T22:00:05"], [30850,"APV6996465","2024-02-22T00:00:00",2024,3,532044,"Main -Tree Trimming",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000098609","TREE MANN, INC ",570.0,"2026-06-28T22:00:05"], [30851,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285028","KAREN BROWN ",607.71,"2026-06-28T22:00:05"], [30852,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238558","DEBRA STRIETELMEIER ",1000.85,"2026-06-28T22:00:05"], [30853,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077422","KOKOMO SCHOOL CORP ",246241.2,"2026-06-28T22:00:05"], [30854,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291925","TRACIE KING 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",4083.33,"2026-06-28T22:00:05"], [30859,"APV7002476","2024-03-01T00:00:00",2024,3,599020,"AdmOp-Registration",115,"Toxicology","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",675.0,"2026-06-28T22:00:05"], [30860,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",39894.38,"2026-06-28T22:00:05"], [30861,"0007027446","2024-03-31T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",21.06,"2026-06-28T22:00:05"], [30862,"HCM7007114","2024-03-13T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",4.6,"2026-06-28T22:00:05"], [30863,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310952","JENNIFER HUERTA ",1098.48,"2026-06-28T22:00:05"], [30864,"APV6999520","2024-02-27T00:00:00",2024,3,581090,"CASE 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"], [30865,"HCM7021644","2024-03-27T00:00:00",2024,3,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1055.36,"2026-06-28T22:00:05"], [30866,"HCM7007123","2024-03-13T00:00:00",2024,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",96.88,"2026-06-28T22:00:05"], [30867,"0006966014","2024-02-08T00:00:00",2024,3,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5.34,"2026-06-28T22:00:05"], [30868,"APV6892094","2024-01-23T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",17775.49,"2026-06-28T22:00:05"], [30869,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363284","SHIRLEY SOUTHERS ",384.95,"2026-06-28T22:00:05"], [30870,"0007004262","2024-02-29T00:00:00",2024,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",37.7,"2026-06-28T22:00:05"], [30871,"APV6930736","2024-01-29T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000061817","GOOD SAMARITAN HOSPITAL ",42128.0,"2026-06-28T22:00:05"], [30872,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077821","CARDINAL SERVICES INC OF INDIANA ",11481.27,"2026-06-28T22:00:05"], [30873,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",33165.67,"2026-06-28T22:00:05"], [30874,"0007003165","2024-02-29T00:00:00",2024,3,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",235.59,"2026-06-28T22:00:05"], [30875,"HCM6878533","2024-01-03T00:00:00",2024,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",143.49,"2026-06-28T22:00:05"], [30876,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414920","JOSHUA B HUENI ",557.01,"2026-06-28T22:00:05"], [30877,"APV6985825","2024-02-05T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392454","ASHLEY HAMILTON ",555.7,"2026-06-28T22:00:05"], [30878,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242232","GERALD ALLEN FITTS ",288.71,"2026-06-28T22:00:05"], [30879,"EXV7027122","2024-03-20T00:00:00",2024,3,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",53.39,"2026-06-28T22:00:05"], [30880,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309853","FARRAH WEIS ",144.35,"2026-06-28T22:00:05"], [30881,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314549","AMY MORAN ",528.89,"2026-06-28T22:00:05"], [30882,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121210","MARION COMM SCHOOL TREASURER ",203560.07,"2026-06-28T22:00:05"], [30883,"APV6886981","2024-01-16T00:00:00",2024,3,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",355.55,"2026-06-28T22:00:05"], [30884,"0006987088","2024-02-07T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.96,"2026-06-28T22:00:05"], [30885,"0006987897","2024-02-08T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",2890.0,"2026-06-28T22:00:05"], [30886,"APV6998433","2024-02-26T00:00:00",2024,3,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000078107","FIRST SOURCE BANK ",120.0,"2026-06-28T22:00:05"], [30887,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265380","LEONA KIRKPATRICK ",369.11,"2026-06-28T22:00:05"], [30888,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277297","ROBERT EDWARDS ",1437.07,"2026-06-28T22:00:05"], [30889,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278406","ALISA RANDOLPH ",492.15,"2026-06-28T22:00:05"], [30890,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331560","AMY LOCKE ",903.19,"2026-06-28T22:00:05"], [30891,"0006965941","2024-01-31T00:00:00",2024,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",-1.53,"2026-06-28T22:00:05"], [30892,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",16086.18,"2026-06-28T22:00:05"], [30893,"EXV6883554","2024-01-01T00:00:00",2024,3,595120,"InState Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-06-28T22:00:05"], [30894,"HCM6886627","2024-01-17T00:00:00",2024,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5531.64,"2026-06-28T22:00:05"], [30895,"EXV7024235","2024-03-01T00:00:00",2024,3,595520,"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"], [30896,"APV7020209","2024-03-20T00:00:00",2024,3,581090,"CASE 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"], [30897,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120865","CLAY COMM SCHL TREASURER ",81343.71,"2026-06-28T22:00:05"], [30898,"0006931394","2024-02-01T00:00:00",2024,3,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",205.23,"2026-06-28T22:00:05"], [30899,"APV6989228","2024-02-09T00:00:00",2024,3,581090,"CASE 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"], [30900,"APV6882163","2024-01-08T00:00:00",2024,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",7594.65,"2026-06-28T22:00:05"], [30901,"APV7019295","2024-03-19T00:00:00",2024,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",100563.35,"2026-06-28T22:00:05"], [30902,"HCM7007171","2024-03-13T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",454.65,"2026-06-28T22:00:05"], [30903,"APV7019217","2024-03-19T00:00:00",2024,3,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000213961","LAWRENCE CO ECONOMIC GROWTH ",6148.4,"2026-06-28T22:00:05"], [30904,"APV7009531","2024-03-12T00:00:00",2024,3,581090,"CASE 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"], [30905,"HCM7007123","2024-03-13T00:00:00",2024,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10776.83,"2026-06-28T22:00:05"], [30906,"0007025314","2024-03-28T00:00:00",2024,3,516002,"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"], [30907,"HCM6930324","2024-01-31T00:00:00",2024,3,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",869.51,"2026-06-28T22:00:05"], [30908,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077429","M. S. D. LAWRENCE TWP TREASURER ",284419.79,"2026-06-28T22:00:05"], [30909,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421835","MATTHEW TOWNSEND ",809.42,"2026-06-28T22:00:05"], [30910,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384347","RONALD J BRUMBERG ",59.06,"2026-06-28T22:00:05"], [30911,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE 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"], [30912,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278387","MICHELLE WARREN ",269.46,"2026-06-28T22:00:05"], [30913,"APV6984989","2024-02-02T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",50.14,"2026-06-28T22:00:05"], [30914,"APV7000256","2024-02-28T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000106328","ADAMS WELLS CRISIS CENTER ",15804.88,"2026-06-28T22:00:05"], [30915,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193776","S. PUTNAM COMM SCHOOL TREAS ",17918.0,"2026-06-28T22:00:05"], [30916,"APV7001479","2024-02-29T00:00:00",2024,3,581090,"CASE 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"], [30917,"0006884805","2024-01-11T00:00:00",2024,3,519810,"Temp Staffing Individual",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-143.37,"2026-06-28T22:00:05"], [30918,"APV6986488","2024-02-06T00:00:00",2024,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050137","CITIZENS ENERGY GROUP ",2604.59,"2026-06-28T22:00:05"], [30919,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364582","AMY COON ",325.48,"2026-06-28T22:00:05"], [30920,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308720","KIMBERLY ANDREWS ",291.21,"2026-06-28T22:00:05"], [30921,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244289","KAROL L CARLSON ",360.89,"2026-06-28T22:00:05"], [30922,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244923","JEFF ALBERTSON ",254.28,"2026-06-28T22:00:05"], [30923,"APV7003632","2024-03-04T00:00:00",2024,3,534060,"Sec & Sfty - Crime Prevention",615,"Correction","Contractual Services","Security and Safety","Other","","","0000056948","UNIV OF CINCINNATI ",11890.44,"2026-06-28T22:00:05"], [30924,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE 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"], [30925,"HCM6886589","2024-01-17T00:00:00",2024,3,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.34,"2026-06-28T22:00:05"], [30926,"APV6882289","2024-01-08T00:00:00",2024,3,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000419615","MELVIN HERSCHBERGER ",26960.0,"2026-06-28T22:00:05"], [30927,"APV6998361","2024-02-23T00:00:00",2024,3,541002,"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 ",122.98,"2026-06-28T22:00:05"], [30928,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121057","MIDDLEBURY COMM SCHL TREASURER ",8202.31,"2026-06-28T22:00:05"], [30929,"APV6880598","2024-01-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000355466","WESTSIDE MISSIONARY BAPTIST CHURCH ",4007.89,"2026-06-28T22:00:05"], [30930,"0007021744","2024-03-22T00:00:00",2024,3,659266,"Database Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",76.25,"2026-06-28T22:00:05"], [30931,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389156","JAMI L SUMNER ",447.53,"2026-06-28T22:00:05"], [30932,"APV7000444","2024-02-28T00:00:00",2024,3,581090,"CASE 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"], [30933,"APV7024864","2024-03-26T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",27301.04,"2026-06-28T22:00:05"], [30934,"EXV6887569","2024-01-01T00:00:00",2024,3,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.77,"2026-06-28T22:00:05"], [30935,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000221346","UNITY LUTHERAN SCHOOL ",15807.62,"2026-06-28T22:00:05"], [30936,"APV7020998","2024-03-21T00:00:00",2024,3,581090,"CASE 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"], [30937,"APV6994882","2024-02-20T00:00:00",2024,3,599108,"AdmOp - Fax Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000198898","APACHI NETWORKS ",418.0,"2026-06-28T22:00:05"], [30938,"APV6879600","2024-01-03T00:00:00",2024,3,581090,"CASE 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"], [30939,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333546","ANTOINETTE YATES ",196.86,"2026-06-28T22:00:05"], [30940,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000014434","SOUTH BEND COMM SCHOOL CORP ",1501176.74,"2026-06-28T22:00:05"], [30941,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341347","BRANDY FORD ",406.84,"2026-06-28T22:00:05"], [30942,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246815","DAVID L VANCE ",885.3,"2026-06-28T22:00:05"], [30943,"APV7009531","2024-03-12T00:00:00",2024,3,581090,"CASE 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"], [30944,"0007023683","2024-03-26T00:00:00",2024,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",336.08,"2026-06-28T22:00:05"], [30945,"0006929390","2024-01-26T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",300.75,"2026-06-28T22:00:05"], [30946,"0007004254","2024-02-29T00:00:00",2024,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.26,"2026-06-28T22:00:05"], [30947,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271974","CHARLOTTE CONNER ",531.52,"2026-06-28T22:00:05"], [30948,"APV6882160","2024-01-08T00:00:00",2024,3,581090,"CASE 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"], [30949,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341472","WHITNEY HERD ",244.11,"2026-06-28T22:00:05"], [30950,"APV6999520","2024-02-27T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108359","VISION ONE PC ",14.0,"2026-06-28T22:00:05"], [30951,"APV6988180","2024-02-08T00:00:00",2024,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",177257.65,"2026-06-28T22:00:05"], [30952,"APV6888062","2024-01-17T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063898","ADAMS COUNTY ",10226.0,"2026-06-28T22:00:05"], [30953,"0007021495","2024-03-01T00:00:00",2024,3,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",33410.36,"2026-06-28T22:00:05"], [30954,"EXV7002828","2024-02-09T00:00:00",2024,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",49.2,"2026-06-28T22:00:05"], [30955,"0007026422","2024-03-31T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1347.53,"2026-06-28T22:00:05"], [30956,"HCM7007171","2024-03-13T00:00:00",2024,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",944.44,"2026-06-28T22:00:05"], [30957,"APV6911884","2024-01-25T00:00:00",2024,3,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000050038","ROCHESTER TELEPHONE COMPANY INC ",200141.0,"2026-06-28T22:00:05"], [30958,"HCM6886579","2024-01-17T00:00:00",2024,3,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",113448.24,"2026-06-28T22:00:05"], [30959,"APV6985790","2024-02-05T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378214","WILSON FAMILY PRACITCE LLC ",14.0,"2026-06-28T22:00:05"], [30960,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120940","DECATUR CTY COMM SCHL TREAS ",24419.95,"2026-06-28T22:00:05"], [30961,"APV6912101","2024-01-25T00:00:00",2024,3,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",119.99,"2026-06-28T22:00:05"], [30962,"APV7019221","2024-03-19T00:00:00",2024,3,581090,"CASE 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 ",218.0,"2026-06-28T22:00:05"], [30963,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE 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"], [30964,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415938","MICHELLE MORGAN ",382.64,"2026-06-28T22:00:05"], [30965,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370836","JEFFREY DECKER ",288.71,"2026-06-28T22:00:05"], [30966,"0006989823","2024-02-12T00:00:00",2024,3,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30967,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334066","JENNIFER WIEGMANN ",255.92,"2026-06-28T22:00:05"], [30968,"APV7000444","2024-02-28T00:00:00",2024,3,581090,"CASE 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"], [30969,"0007004212","2024-03-05T00:00:00",2024,3,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",600.6,"2026-06-28T22:00:05"], [30970,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360713","MAXINE BARGER ",669.33,"2026-06-28T22:00:05"], [30971,"HCM7021687","2024-03-27T00:00:00",2024,3,510200,"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"], [30972,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000224296","BUFFIE ELDRIDGE ",590.58,"2026-06-28T22:00:05"], [30973,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355678","ASHLEY MOZLEY ",738.23,"2026-06-28T22:00:05"], [30974,"0006965983","2024-02-08T00:00:00",2024,3,652051,"Data Circuits-On Network",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2332.39,"2026-06-28T22:00:05"], [30975,"APV6930788","2024-01-29T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401718","JESSICA CAROLINE STERLING ",336.75,"2026-06-28T22:00:05"], [30976,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193716","M.S.D. 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WAYNE COMM SCHL TREASURER ",521297.39,"2026-06-28T22:00:05"], [31051,"APV6890863","2024-01-22T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000204111","WABASH CIVIL TOWNSHIP ",7105.0,"2026-06-28T22:00:05"], [31052,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318099","MISTY OWENS ",288.71,"2026-06-28T22:00:05"], [31053,"APV7006381","2024-03-07T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000100419","CORE COMMUNITY CENTER ",4873.42,"2026-06-28T22:00:05"], [31054,"HCM6988978","2024-02-14T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [31055,"0006877064","2024-01-08T00:00:00",2024,3,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",158.44,"2026-06-28T22:00:05"], [31056,"APV6879551","2024-01-03T00:00:00",2024,3,599026,"AdmOp-Dues & Subscriptions",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000422386","ARRAKIS SYSTEMS INC ",1000.0,"2026-06-28T22:00:05"], [31057,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381405","RACHAEL SYLVESTER ",187.02,"2026-06-28T22:00:05"], [31058,"APV7021038","2024-03-21T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000412636","ARCHAEOLOGICAL RESEARCH INSTITUTE INC ",16098.39,"2026-06-28T22:00:05"], [31059,"0006994494","2024-02-20T00:00:00",2024,3,518800,"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"], [31060,"APV7004508","2024-03-05T00:00:00",2024,3,599116,"AdmOp-Event Sponsor",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000294424","INDIANA LATINO EXPO INC ",5000.0,"2026-06-28T22:00:05"], [31061,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372266","LISA MCCOOL ",334.66,"2026-06-28T22:00:05"], [31062,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301479","JACK MANSFIELD ",263.79,"2026-06-28T22:00:05"], [31063,"0006877007","2024-01-08T00:00:00",2024,3,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",13.07,"2026-06-28T22:00:05"], [31064,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381591","CASSIE ERVIN ",710.55,"2026-06-28T22:00:05"], [31065,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417563","AARON BIRKEY ",499.91,"2026-06-28T22:00:05"], [31066,"0006890520","2024-01-22T00:00:00",2024,3,519240,"Workers Comp Admin Fee",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",330.0,"2026-06-28T22:00:05"], [31067,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339370","TRACY OGDEN ",1496.14,"2026-06-28T22:00:05"], [31068,"APV6998527","2024-02-26T00:00:00",2024,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. ",19184.71,"2026-06-28T22:00:05"], [31069,"APV6885061","2024-01-11T00:00:00",2024,3,581090,"CASE 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"], [31070,"APV6991152","2024-02-13T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000085301","JAC-CEN-DEL COMMUNITY SCH CORP ",29424.41,"2026-06-28T22:00:05"], [31071,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355193","NORA DIETTRICH ",187.02,"2026-06-28T22:00:05"], [31072,"APV6995789","2024-02-21T00:00:00",2024,3,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000087019","JP MORGAN CHASE BANK ",1750.0,"2026-06-28T22:00:05"], [31073,"0006930449","2024-02-01T00:00:00",2024,3,555517,"Engineering Testing Safety Eqp",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-25.57,"2026-06-28T22:00:05"], [31074,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000391326","ADVENTURE ACADEMY LLC ",7306.51,"2026-06-28T22:00:05"], [31075,"APV6888062","2024-01-17T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056764","HUNTINGTON COUNTY ",12656.0,"2026-06-28T22:00:05"], [31076,"APV6997426","2024-02-23T00:00:00",2024,3,555521,"Medical & laboratory equip",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000052037","ALUMA TOWER COMPANY INC ",4733.85,"2026-06-28T22:00:05"], [31077,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398735","BESSIE TINSLEY ",365.7,"2026-06-28T22:00:05"], [31078,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250196","ANGIE FIGUEROA ",369.12,"2026-06-28T22:00:05"], [31079,"APV7020209","2024-03-20T00:00:00",2024,3,581090,"CASE 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"], [31080,"0006888674","2024-01-18T00:00:00",2024,3,519503,"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",-13.5,"2026-06-28T22:00:05"], [31081,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121704","HAMMOND CITY SCHL TREASURER ",508985.51,"2026-06-28T22:00:05"], [31082,"0007003252","2024-03-04T00:00:00",2024,3,543056,"Fac Main - Elec - General",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",1.0,"2026-06-28T22:00:05"], [31083,"APV6892791","2024-01-24T00:00:00",2024,3,581090,"CASE 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"], [31084,"HCM6886576","2024-01-17T00:00:00",2024,3,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",399.61,"2026-06-28T22:00:05"], [31085,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383841","CALEY SHAFFER ",325.47,"2026-06-28T22:00:05"], [31086,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295944","TINA HORTON ",162.74,"2026-06-28T22:00:05"], [31087,"APV6929706","2024-01-26T00:00:00",2024,3,581090,"CASE 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"], [31088,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121750","CRISIS CENTER INC ",540.9,"2026-06-28T22:00:05"], [31089,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307766","DELILAH GYURE ",354.35,"2026-06-28T22:00:05"], [31090,"HCM7007136","2024-03-13T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10121.46,"2026-06-28T22:00:05"], [31091,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321972","ROBIN YAZEL ",305.13,"2026-06-28T22:00:05"], [31092,"0006911827","2024-01-25T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31093,"APV7024807","2024-03-26T00:00:00",2024,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064349","HARRISON COUNTY ",3.0,"2026-06-28T22:00:05"], [31094,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE 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 ",728.0,"2026-06-28T22:00:05"], [31095,"APV6988133","2024-02-08T00:00:00",2024,3,581090,"CASE 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"], [31096,"0007021747","2024-03-01T00:00:00",2024,3,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.94,"2026-06-28T22:00:05"], [31097,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121403","NORTHWESTERN COMM SCHOOL TREAS ",46159.37,"2026-06-28T22:00:05"], [31098,"HCM6886589","2024-01-17T00:00:00",2024,3,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3311.9,"2026-06-28T22:00:05"], [31099,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257324","ANGELA M LANE ",1409.84,"2026-06-28T22:00:05"], [31100,"APV7021986","2024-03-22T00:00:00",2024,3,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Other","","","0000055009","FOOD FINDERS FOOD BANK INC ",29040.34,"2026-06-28T22:00:05"], [31101,"APV6996465","2024-02-22T00:00:00",2024,3,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",70.85,"2026-06-28T22:00:05"], [31102,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331084","JENNIFER URBAN ",345.82,"2026-06-28T22:00:05"], [31103,"APV6989228","2024-02-09T00:00:00",2024,3,581090,"CASE 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"], [31104,"APV7005515","2024-03-06T00:00:00",2024,3,581090,"CASE 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"], [31105,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382081","ARLENA NELSON ",327.2,"2026-06-28T22:00:05"], [31106,"APV6986488","2024-02-06T00:00:00",2024,3,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000098326","RIGHT AUTO PARTS ",1129.36,"2026-06-28T22:00:05"], [31107,"0007017212","2024-03-15T00:00:00",2024,3,518800,"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"], [31108,"0006949031","2024-01-31T00:00:00",2024,3,518161,"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"], [31109,"APV7000481","2024-02-28T00:00:00",2024,3,521002,"Telecom -TelephoneLocalService",501,"Early Child Learning","Utilities","Telecommunications","Other","","","0000060340","FRONTIER COMMUNICATIONS OF IND ",113.23,"2026-06-28T22:00:05"], [31110,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416746","JAQUELINE GARDNER ",424.33,"2026-06-28T22:00:05"], [31111,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276256","MARY MAHIN ",91.54,"2026-06-28T22:00:05"], [31112,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333452","SUSAN SPARKS ",101.71,"2026-06-28T22:00:05"], [31113,"APV6881274","2024-01-05T00:00:00",2024,3,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000357944","DAVEY RESOURCE GROUP INC ",140821.23,"2026-06-28T22:00:05"], [31114,"APV6985825","2024-02-05T00:00:00",2024,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",188.65,"2026-06-28T22:00:05"], [31115,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256627","LISA M FISCHER ",96.24,"2026-06-28T22:00:05"], [31116,"0007023561","2024-03-26T00:00:00",2024,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-15.08,"2026-06-28T22:00:05"], [31117,"EXV6887547","2024-01-10T00:00:00",2024,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",82.64,"2026-06-28T22:00:05"], [31118,"APV6988133","2024-02-08T00:00:00",2024,3,581090,"CASE 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"], [31119,"APV7004666","2024-03-05T00:00:00",2024,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",60659.49,"2026-06-28T22:00:05"], [31120,"APV6948547","2024-01-30T00:00:00",2024,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058313","CITY OF ELWOOD ",99.88,"2026-06-28T22:00:05"], [31121,"0006885615","2024-01-01T00:00:00",2024,3,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",34.01,"2026-06-28T22:00:05"], [31122,"EXV6883628","2024-01-08T00:00:00",2024,3,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",92.0,"2026-06-28T22:00:05"], [31123,"APV6888062","2024-01-17T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064781","PORTER COUNTY ",43529.0,"2026-06-28T22:00:05"], [31124,"APV7025464","2024-03-28T00:00:00",2024,3,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",947.0,"2026-06-28T22:00:05"], [31125,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363506","DONNA CHAMPION ",673.66,"2026-06-28T22:00:05"], [31126,"APV6984212","2024-02-01T00:00:00",2024,3,581090,"CASE 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"], [31127,"APV6996483","2024-02-22T00:00:00",2024,3,581090,"CASE 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"], [31128,"APV6988247","2024-02-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095106","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",22939.9,"2026-06-28T22:00:05"], [31129,"APV7022985","2024-03-25T00:00:00",2024,3,580150,"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"], [31130,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000081431","JENNINGS CTY SCHL CORP TREAS ",42104.26,"2026-06-28T22:00:05"], [31131,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000287035","INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO ",19104.57,"2026-06-28T22:00:05"], [31132,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311649","DEBBIE GENTRY ",1680.29,"2026-06-28T22:00:05"], [31133,"APV7024807","2024-03-26T00:00:00",2024,3,593018,"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"], [31134,"HCM6878532","2024-01-03T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",58.61,"2026-06-28T22:00:05"], [31135,"APV6882289","2024-01-08T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056406","CITY OF GOSHEN ",60180.0,"2026-06-28T22:00:05"], [31136,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240464","NIKQUISA NUNN ",1036.97,"2026-06-28T22:00:05"], [31137,"HCM6930333","2024-01-31T00:00:00",2024,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.48,"2026-06-28T22:00:05"], [31138,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356265","HANNAH WEBSTER ",1220.53,"2026-06-28T22:00:05"], [31139,"APV7006362","2024-03-07T00:00:00",2024,3,591024,"NonRealEstRnt-Vehicle Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",364.27,"2026-06-28T22:00:05"], [31140,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",19653.89,"2026-06-28T22:00:05"], [31141,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240471","MARTY JOLENA ",354.35,"2026-06-28T22:00:05"], [31142,"APV6883249","2024-01-09T00:00:00",2024,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000067445","J M I MECHANICAL SERVS INC ",17840.0,"2026-06-28T22:00:05"], [31143,"APV6885183","2024-01-11T00:00:00",2024,3,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Other","","","0000115208","AASHTO ",525.0,"2026-06-28T22:00:05"], [31144,"APV6996538","2024-02-22T00:00:00",2024,3,547022,"SpOp-Uniforms&Related",615,"Correction","Supplies, Parts and Materials","Program Operations","Other","","","0000001581","CARE APPAREL INC ",957.6,"2026-06-28T22:00:05"], [31145,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351942","NATHAN LARRISON ",157.49,"2026-06-28T22:00:05"], [31146,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272581","BILLIE AUBERRY ",217.3,"2026-06-28T22:00:05"], [31147,"APV7018324","2024-03-18T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",3217.7,"2026-06-28T22:00:05"], [31148,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404479","JEFFREY KANNING ",122.05,"2026-06-28T22:00:05"], [31149,"0006877005","2024-01-08T00:00:00",2024,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",73817.03,"2026-06-28T22:00:05"], [31150,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336157","KARRIE COOMER ",2230.72,"2026-06-28T22:00:05"], [31151,"APV7021953","2024-03-22T00:00:00",2024,3,581090,"CASE 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"], [31152,"APV6879600","2024-01-03T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069018","ST. VINCENT HOSPITAL AND HEALTH CARE CTR ",14.0,"2026-06-28T22:00:05"], [31153,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415691","LAURA JOY NORVELL ",1157.86,"2026-06-28T22:00:05"], [31154,"APV6990284","2024-02-12T00:00:00",2024,3,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000062237","CINTAS CORP ",15.4,"2026-06-28T22:00:05"], [31155,"APV7024713","2024-03-27T00:00:00",2024,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",162.55,"2026-06-28T22:00:05"], [31156,"HCM6988927","2024-02-14T00:00:00",2024,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",466.66,"2026-06-28T22:00:05"], [31157,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371697","KRISTIN BELL ",366.16,"2026-06-28T22:00:05"], [31158,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409827","KENNETH M FUEHRING ",708.69,"2026-06-28T22:00:05"], [31159,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409444","CARLA D JOHNSON ",319.17,"2026-06-28T22:00:05"], [31160,"APV6881354","2024-01-05T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398267","HANNAH FARROWWOODEN ",1700.37,"2026-06-28T22:00:05"], [31161,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402625","AMANDA COMPTON ",192.47,"2026-06-28T22:00:05"], [31162,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",6749.99,"2026-06-28T22:00:05"], [31163,"APV7017424","2024-03-15T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",3640.0,"2026-06-28T22:00:05"], [31164,"0006881896","2024-01-08T00:00:00",2024,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31165,"APC7024867","2024-03-27T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064209","FRANKLIN COUNTY ",-17605.24,"2026-06-28T22:00:05"], [31166,"0007000074","2024-02-28T00:00:00",2024,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",7472.39,"2026-06-28T22:00:05"], [31167,"APV6988133","2024-02-08T00:00:00",2024,3,581090,"CASE 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"], [31168,"APV6885005","2024-01-11T00:00:00",2024,3,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000097579","DUNLAP AND COMPANY, INC ",305945.56,"2026-06-28T22:00:05"], [31169,"HCM6930331","2024-01-31T00:00:00",2024,3,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",4009.17,"2026-06-28T22:00:05"], [31170,"0007021536","2024-03-01T00:00:00",2024,3,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",31.34,"2026-06-28T22:00:05"], [31171,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400134","LINDSAY NICOLE TOMKIEWICZ ",2124.32,"2026-06-28T22:00:05"], [31172,"0006989908","2024-02-12T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.11,"2026-06-28T22:00:05"], [31173,"APV6879600","2024-01-03T00:00:00",2024,3,581090,"CASE 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"], [31174,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282848","KRISTI MOUNSEY ",673.66,"2026-06-28T22:00:05"], [31175,"0007010077","2024-03-13T00:00:00",2024,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",84.6,"2026-06-28T22:00:05"], [31176,"0007021536","2024-03-01T00:00:00",2024,3,652109,"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",30.4,"2026-06-28T22:00:05"], [31177,"APV7016695","2024-03-14T00:00:00",2024,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000178750","MARCIA HANLEY ",1000.0,"2026-06-28T22:00:05"], [31178,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341324","LA VERNE COLEMAN ",1505.32,"2026-06-28T22:00:05"], [31179,"APV7009580","2024-03-12T00:00:00",2024,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",499.48,"2026-06-28T22:00:05"], [31180,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243450","JULIE J ARTHUR ",1514.76,"2026-06-28T22:00:05"], [31181,"0007000163","2024-02-28T00:00:00",2024,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-277.15,"2026-06-28T22:00:05"], [31182,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343811","KELLI BOWERS ",203.42,"2026-06-28T22:00:05"], [31183,"HCM6930288","2024-01-31T00:00:00",2024,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",26.57,"2026-06-28T22:00:05"], [31184,"INV6893122","2024-01-24T00:00:00",2024,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",390.0,"2026-06-28T22:00:05"], [31185,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075284","HOWARD CTY TREASURER ",5000.0,"2026-06-28T22:00:05"], [31186,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284228","JERRY HOUSOUER ",295.29,"2026-06-28T22:00:05"], [31187,"APV6879600","2024-01-03T00:00:00",2024,3,581090,"CASE 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"], [31188,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193935","TRITON CENTRAL SCHOOLS ",46646.43,"2026-06-28T22:00:05"], [31189,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000104604","CHARITY CHURCH MINISTRY INC ",18379.07,"2026-06-28T22:00:05"], [31190,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250480","LISA JACKSON ",266.89,"2026-06-28T22:00:05"], [31191,"EXV6889349","2024-01-03T00:00:00",2024,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",375.95,"2026-06-28T22:00:05"], [31192,"HCM7007114","2024-03-13T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",176.01,"2026-06-28T22:00:05"], [31193,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403185","TAMI PLUMMER ",365.7,"2026-06-28T22:00:05"], [31194,"APV6990210","2024-02-12T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000067303","OHIO COUNTY ",1422.04,"2026-06-28T22:00:05"], [31195,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358870","KATIE SHEETS ",230.58,"2026-06-28T22:00:05"], [31196,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362716","JESSE KELLIE ",101.71,"2026-06-28T22:00:05"], [31197,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400739","AMANDA GEREN ",342.97,"2026-06-28T22:00:05"], [31198,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193985","M.S.D. STEUBEN CTY TREASURER ",17296.72,"2026-06-28T22:00:05"], [31199,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",2880.7,"2026-06-28T22:00:05"], [31200,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121084","BETHANY CHRISTIAN SCHOOLS ",9842.27,"2026-06-28T22:00:05"], [31201,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239304","DAWNYELL NEIDIGE ",288.71,"2026-06-28T22:00:05"], [31202,"APV7023902","2024-03-26T00:00:00",2024,3,599218,"AdmOp-EmpReimb-Parking",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000314905","JENIFER GROTH ",10.0,"2026-06-28T22:00:05"], [31203,"APV7023026","2024-03-25T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425662","IVAN T MATHIS ",887.18,"2026-06-28T22:00:05"], [31204,"APV6992663","2024-02-13T00:00:00",2024,3,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000052158","C and D WILLIAMS COMPANY, INC ",41725.47,"2026-06-28T22:00:05"], [31205,"0007017184","2024-03-15T00:00:00",2024,3,591030,"NonRealEstRnt-Office Copier",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31206,"HCM6997031","2024-02-28T00:00:00",2024,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",5106.29,"2026-06-28T22:00:05"], [31207,"HCM6930282","2024-01-31T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",146.88,"2026-06-28T22:00:05"], [31208,"0006965983","2024-02-08T00:00:00",2024,3,659287,"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"], [31209,"APV6885103","2024-01-11T00:00:00",2024,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000109967","SOUTHERN INDIANA REGIONAL ALLIANCE ",1249.19,"2026-06-28T22:00:05"], [31210,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329146","CHRISTOPHER KLAKAMP ",2319.01,"2026-06-28T22:00:05"], [31211,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415360","MELFRED LEWIS CONLEY ",629.95,"2026-06-28T22:00:05"], [31212,"0006965986","2024-02-08T00:00:00",2024,3,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1107.84,"2026-06-28T22:00:05"], [31213,"EXV6887506","2024-01-12T00:00:00",2024,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",112.44,"2026-06-28T22:00:05"], [31214,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322833","JANICE MCCUNE ",334.66,"2026-06-28T22:00:05"], [31215,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393092","KRISTIN MARIE TAYLOR ",255.92,"2026-06-28T22:00:05"], [31216,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE 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"], [31217,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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"], [31218,"HCM6988879","2024-02-14T00:00:00",2024,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",22.2,"2026-06-28T22:00:05"], [31219,"0006888541","2024-01-18T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.58,"2026-06-28T22:00:05"], [31220,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051013","ST VINCENT HOSPITAL AND HEALTH CARE CTR ",14.0,"2026-06-28T22:00:05"], [31221,"APV6989180","2024-02-09T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",6705.5,"2026-06-28T22:00:05"], [31222,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418920","MAXINE TOWNSEND ",1914.86,"2026-06-28T22:00:05"], [31223,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336578","KATHERINE PARMLEY ",57.74,"2026-06-28T22:00:05"], [31224,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239069","ELIZABETH TREADO ",137.81,"2026-06-28T22:00:05"], [31225,"APV6993259","2024-02-16T00:00:00",2024,3,581090,"CASE 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"], [31226,"0006991617","2024-02-14T00:00:00",2024,3,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31227,"0007021500","2024-03-22T00:00:00",2024,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",45860.84,"2026-06-28T22:00:05"], [31228,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243054","GWENDOLYN FAST ",495.62,"2026-06-28T22:00:05"], [31229,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",12372.07,"2026-06-28T22:00:05"], [31230,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320429","SHERRI JACKSON ",216.55,"2026-06-28T22:00:05"], [31231,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110558","UNION CENTER DAYCARE ",1120.72,"2026-06-28T22:00:05"], [31232,"HCM6988928","2024-02-14T00:00:00",2024,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",70.99,"2026-06-28T22:00:05"], [31233,"HCM6886571","2024-01-17T00:00:00",2024,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",4.2,"2026-06-28T22:00:05"], [31234,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336771","CYNTHIA YERDEN ",295.29,"2026-06-28T22:00:05"], [31235,"APV6889008","2024-01-18T00:00:00",2024,3,581090,"CASE 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"], [31236,"HCM6886528","2024-01-17T00:00:00",2024,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",14.05,"2026-06-28T22:00:05"], [31237,"0006881921","2024-01-08T00:00:00",2024,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31238,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342924","DEMETRIUS ROWE ",528.89,"2026-06-28T22:00:05"], [31239,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358958","HOPE DYER ",418.72,"2026-06-28T22:00:05"], [31240,"APV6886758","2024-01-16T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064823","RUSH COUNTY ",6924.59,"2026-06-28T22:00:05"], [31241,"APV6912206","2024-01-25T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053945","CITY OF SEYMOUR ",27103.02,"2026-06-28T22:00:05"], [31242,"APV6884254","2024-01-10T00:00:00",2024,3,581090,"CASE 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"], [31243,"HCM6988940","2024-02-14T00:00:00",2024,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",146.82,"2026-06-28T22:00:05"], [31244,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193911","MARIAN EDUCATIONAL FOUNDATION INC ",67273.03,"2026-06-28T22:00:05"], [31245,"APV6892832","2024-01-24T00:00:00",2024,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000051976","MUNCIE COMMUNITY SCHOOLS ",30555.81,"2026-06-28T22:00:05"], [31246,"0006877064","2024-01-08T00:00:00",2024,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",16.73,"2026-06-28T22:00:05"], [31247,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120773","LEBANON COMM SCHL CORP TREAS ",24906.48,"2026-06-28T22:00:05"], [31248,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307374","DAWN RENCH ",192.47,"2026-06-28T22:00:05"], [31249,"0006984709","2024-02-02T00:00:00",2024,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",575000.0,"2026-06-28T22:00:05"], [31250,"HCM6930339","2024-01-31T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",400.22,"2026-06-28T22:00:05"], [31251,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285416","CHRISTINA HERZOG ",551.21,"2026-06-28T22:00:05"], [31252,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420273","SKY TAYLOR KERR ",723.66,"2026-06-28T22:00:05"], [31253,"0007006056","2024-03-07T00:00:00",2024,3,531038,"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"], [31254,"HCM7021669","2024-03-27T00:00:00",2024,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",435.27,"2026-06-28T22:00:05"], [31255,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193417","DAMAR SERVICES INC ",37256.08,"2026-06-28T22:00:05"], [31256,"APV6987362","2024-02-05T00:00:00",2024,3,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000050318","LINDE GAS and EQUIPMENT INC ",311.95,"2026-06-28T22:00:05"], [31257,"APV6881308","2024-01-05T00:00:00",2024,3,573100,"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 ",50000.0,"2026-06-28T22:00:05"], [31258,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371028","THERESA IRIZARRY ",295.29,"2026-06-28T22:00:05"], [31259,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288385","BRENDA REYNOLDS ",346.45,"2026-06-28T22:00:05"], [31260,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380411","KENNETH R MCNAMARA ",423.44,"2026-06-28T22:00:05"], [31261,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334228","JONATHAN HEARING ",393.72,"2026-06-28T22:00:05"], [31262,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386217","ELIZABETH M SUMMERS ",409.39,"2026-06-28T22:00:05"], [31263,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291288","SHAWN GREEN ",569.58,"2026-06-28T22:00:05"], [31264,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327988","TRESA DREW ",203.42,"2026-06-28T22:00:05"], [31265,"0006878419","2024-01-08T00:00:00",2024,3,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",6.99,"2026-06-28T22:00:05"], [31266,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193935","TRITON CENTRAL SCHOOLS ",36474.81,"2026-06-28T22:00:05"], [31267,"HCM7021687","2024-03-27T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",140.54,"2026-06-28T22:00:05"], [31268,"APV6891929","2024-01-23T00:00:00",2024,3,581090,"CASE 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"], [31269,"APV6892748","2024-01-24T00:00:00",2024,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000058455","CITY OF HUNTINGTON ",55.95,"2026-06-28T22:00:05"], [31270,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419135","PAGIE TORTAT ",235.84,"2026-06-28T22:00:05"], [31271,"0006930421","2024-01-29T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",16.38,"2026-06-28T22:00:05"], [31272,"HCM6997049","2024-02-28T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",818.99,"2026-06-28T22:00:05"], [31273,"APV7019221","2024-03-19T00:00:00",2024,3,581090,"CASE 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 ",70.0,"2026-06-28T22:00:05"], [31274,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383378","SPRING MCGAVOCK ",457.7,"2026-06-28T22:00:05"], [31275,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316301","LISA JACKSON ",274.62,"2026-06-28T22:00:05"], [31276,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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"], [31277,"0006887909","2024-01-17T00:00:00",2024,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31278,"APV6889947","2024-01-19T00:00:00",2024,3,599216,"AdmOp-EmpReimb-Dues & Membersh",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",415.9,"2026-06-28T22:00:05"], [31279,"HCM7007075","2024-03-13T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.08,"2026-06-28T22:00:05"], [31280,"APV6880509","2024-01-04T00:00:00",2024,3,547160,"SpOp - Safety -Apparel",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",303.75,"2026-06-28T22:00:05"], [31281,"HCM6997005","2024-02-28T00:00:00",2024,3,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",63.81,"2026-06-28T22:00:05"], [31282,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128044","SONJA WALLS ",1555.0,"2026-06-28T22:00:05"], [31283,"APV6998417","2024-02-26T00:00:00",2024,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384538","LAW OFFICE OF DANIELLE GREGORY, PC ",1000.0,"2026-06-28T22:00:05"], [31284,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248943","KRISTINA BEAVER ",369.11,"2026-06-28T22:00:05"], [31285,"APV6929734","2024-01-24T00:00:00",2024,3,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000398206","COLUMN SOFTWARE PBC ",25.01,"2026-06-28T22:00:05"], [31286,"APV7006386","2024-03-07T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-06-28T22:00:05"], [31287,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128714","SUSAN S AMOS MD ",288.71,"2026-06-28T22:00:05"], [31288,"0007001060","2024-02-29T00:00:00",2024,3,516005,"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"], [31289,"HCM6930281","2024-01-31T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",18.94,"2026-06-28T22:00:05"], [31290,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404717","YOLANDA DENISE HUMPHREY ",610.27,"2026-06-28T22:00:05"], [31291,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366120","AMANDA EXMEYER ",846.49,"2026-06-28T22:00:05"], [31292,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387830","CAPRI MICHELLE PAYTON ",454.75,"2026-06-28T22:00:05"], [31293,"APV7020998","2024-03-21T00:00:00",2024,3,581090,"CASE 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"], [31294,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000125830","JAMIE HARPER ",142.4,"2026-06-28T22:00:05"], [31295,"APV6890866","2024-01-22T00:00:00",2024,3,581090,"CASE 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"], [31296,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193819","S. RIPLEY COMM SCHOOL TREAS ",37982.73,"2026-06-28T22:00:05"], [31297,"0006949054","2024-01-31T00:00:00",2024,3,517008,"Ret - Teachers' Ret Fund",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",33.95,"2026-06-28T22:00:05"], [31298,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382838","JANNA APONGULE ",969.89,"2026-06-28T22:00:05"], [31299,"0006888557","2024-01-18T00:00:00",2024,3,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [31300,"0007021536","2024-03-01T00:00:00",2024,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2240.04,"2026-06-28T22:00:05"], [31301,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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"], [31302,"APV6994006","2024-02-15T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",34855.17,"2026-06-28T22:00:05"], [31303,"0006888646","2024-01-18T00:00:00",2024,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",2477.55,"2026-06-28T22:00:05"], [31304,"0006881082","2024-01-05T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31305,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000081434","DANVILLE COMM SCHL CORP TREAS ",68561.37,"2026-06-28T22:00:05"], [31306,"APV7004489","2024-03-05T00:00:00",2024,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000203824","DARLING INGREDIENTS INC ",54.75,"2026-06-28T22:00:05"], [31307,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307038","JOYCE LYTLE ",244.11,"2026-06-28T22:00:05"], [31308,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397263","KATHY GRIFFIN ",384.95,"2026-06-28T22:00:05"], [31309,"APV7000449","2024-02-28T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000401081","ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR ",12000.0,"2026-06-28T22:00:05"], [31310,"0007021747","2024-03-01T00:00:00",2024,3,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.52,"2026-06-28T22:00:05"], [31311,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120709","EMMANUEL-ST MICHAEL LUTHERAN ",12263.41,"2026-06-28T22:00:05"], [31312,"APV6996479","2024-02-22T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",312713.35,"2026-06-28T22:00:05"], [31313,"APV6998344","2024-02-26T00:00:00",2024,3,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",446.78,"2026-06-28T22:00:05"], [31314,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257433","JASON DAVIS ",144.35,"2026-06-28T22:00:05"], [31315,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193598","M.S.D. MARTINSVILLE TREASURER ",14602.68,"2026-06-28T22:00:05"], [31316,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393829","EVELYN STEPRO ",415.55,"2026-06-28T22:00:05"], [31317,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282372","STEPHANIE VANCE ",785.86,"2026-06-28T22:00:05"], [31318,"APV6883385","2024-01-09T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064294","JAY COUNTY ",8328.6,"2026-06-28T22:00:05"], [31319,"APV7003546","2024-03-04T00:00:00",2024,3,581090,"CASE 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"], [31320,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246434","SUSAN E TOBIN ",984.3,"2026-06-28T22:00:05"], [31321,"APV7007469","2024-03-08T00:00:00",2024,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",815.7,"2026-06-28T22:00:05"], [31322,"0006994487","2024-02-14T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.0,"2026-06-28T22:00:05"], [31323,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386145","CHRISTINA CHRISTY ",1434.42,"2026-06-28T22:00:05"], [31324,"APV6987294","2024-02-07T00:00:00",2024,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",588.75,"2026-06-28T22:00:05"], [31325,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363521","CHRISTINA HARPER ",196.86,"2026-06-28T22:00:05"], [31326,"APV6948679","2024-01-30T00:00:00",2024,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",13723.72,"2026-06-28T22:00:05"], [31327,"APV7019217","2024-03-19T00:00:00",2024,3,571100,"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","0000054625","CASS COUNTY ",30532.0,"2026-06-28T22:00:05"], [31328,"APV6990188","2024-02-12T00:00:00",2024,3,520104,"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 ",34.33,"2026-06-28T22:00:05"], [31329,"EXV6891328","2024-01-09T00:00:00",2024,3,595594,"OutoSt Travel - Luggage Fee",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [31330,"HCM7007133","2024-03-13T00:00:00",2024,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.42,"2026-06-28T22:00:05"], [31331,"APV6991108","2024-02-13T00:00:00",2024,3,593018,"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"], [31332,"APV7007475","2024-03-08T00:00:00",2024,3,581090,"CASE 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"], [31333,"0007021495","2024-03-01T00:00:00",2024,3,511170,"Exempt Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-43.98,"2026-06-28T22:00:05"], [31334,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360194","DONNA ENGLISH ",724.85,"2026-06-28T22:00:05"], [31335,"APV7022054","2024-03-22T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",37597.4,"2026-06-28T22:00:05"], [31336,"0006891657","2024-01-23T00:00:00",2024,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31337,"EXV6998823","2024-02-16T00:00:00",2024,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",121.98,"2026-06-28T22:00:05"], [31338,"EXV6887488","2024-01-01T00:00:00",2024,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [31339,"HCM7007135","2024-03-13T00:00:00",2024,3,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",55.91,"2026-06-28T22:00:05"], [31340,"HCM6886562","2024-01-17T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3006.04,"2026-06-28T22:00:05"], [31341,"APV6991105","2024-02-12T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",121427.33,"2026-06-28T22:00:05"], [31342,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193598","M.S.D. MARTINSVILLE TREASURER ",68873.37,"2026-06-28T22:00:05"], [31343,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282848","KRISTI MOUNSEY ",689.01,"2026-06-28T22:00:05"], [31344,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",22.45,"2026-06-28T22:00:05"], [31345,"HCM6996976","2024-02-28T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",473.33,"2026-06-28T22:00:05"], [31346,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349823","NATASHA FOSTER ",577.42,"2026-06-28T22:00:05"], [31347,"0007002000","2024-03-01T00:00:00",2024,3,518796,"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"], [31348,"APV7007469","2024-03-08T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066607","OPEN DOOR HEALTH SERVICES INC ",96896.61,"2026-06-28T22:00:05"], [31349,"EXV7001837","2024-02-06T00:00:00",2024,3,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.0,"2026-06-28T22:00:05"], [31350,"ARD6891117","2024-01-22T00:00:00",2024,3,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",-43.41,"2026-06-28T22:00:05"], [31351,"APV6991011","2024-02-13T00:00:00",2024,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050502","ALTON COMBUSTION INC ",487.3,"2026-06-28T22:00:05"], [31352,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400627","MONROE MARTIN ",157.49,"2026-06-28T22:00:05"], [31353,"0006990820","2024-02-14T00:00:00",2024,3,517005,"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"], [31354,"APV7002594","2024-03-01T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000237077","IKASO CONSULTING ",41127.01,"2026-06-28T22:00:05"], [31355,"HCM6988978","2024-02-14T00:00:00",2024,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",428.04,"2026-06-28T22:00:05"], [31356,"APV7000555","2024-02-28T00:00:00",2024,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000089960","WEDDLE BROS CONSTRUCTION COMPANIES ",15107.05,"2026-06-28T22:00:05"], [31357,"0006876924","2024-01-08T00:00:00",2024,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1894.9,"2026-06-28T22:00:05"], [31358,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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"], [31359,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351793","MARIA MILLER ",476.82,"2026-06-28T22:00:05"], [31360,"APV6993662","2024-02-17T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059234","CITY OF BOONVILLE ",-3040.0,"2026-06-28T22:00:05"], [31361,"APV6991049","2024-02-13T00:00:00",2024,3,571100,"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 ",4439.92,"2026-06-28T22:00:05"], [31362,"APV6992668","2024-02-15T00:00:00",2024,3,581090,"CASE 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 ",340.0,"2026-06-28T22:00:05"], [31363,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228984","NATALIE RENEE WEAVER ",499.44,"2026-06-28T22:00:05"], [31364,"HCM6930339","2024-01-31T00:00:00",2024,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",110.87,"2026-06-28T22:00:05"], [31365,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253977","TERRIS AYRES ",360.89,"2026-06-28T22:00:05"], [31366,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271052","DANIKA BROLIN ",921.37,"2026-06-28T22:00:05"], [31367,"0006983736","2024-01-31T00:00:00",2024,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6028.78,"2026-06-28T22:00:05"], [31368,"HCM6886592","2024-01-17T00:00:00",2024,3,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",55.87,"2026-06-28T22:00:05"], [31369,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121719","21ST CENTURY CHARTER SCHOOL ",52464.21,"2026-06-28T22:00:05"], [31370,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108357","LIFETIME SKIN CARE CENTERS ",14.0,"2026-06-28T22:00:05"], [31371,"0006994600","2024-02-20T00:00:00",2024,3,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",81.45,"2026-06-28T22:00:05"], [31372,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242998","LISHA KIRKWOOD ",2411.16,"2026-06-28T22:00:05"], [31373,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121631","WESTVIEW SCHOOL CORP TREASURER ",51001.65,"2026-06-28T22:00:05"], [31374,"APV7004519","2024-03-05T00:00:00",2024,3,531080,"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 ",59497.5,"2026-06-28T22:00:05"], [31375,"APV6912101","2024-01-25T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",14.0,"2026-06-28T22:00:05"], [31376,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281348","KRISTI CUNDIFF ",492.15,"2026-06-28T22:00:05"], [31377,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329440","MICHELLE KELLEY ",101.71,"2026-06-28T22:00:05"], [31378,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293477","JOHN CARRICO ",509.08,"2026-06-28T22:00:05"], [31379,"APV6993259","2024-02-16T00:00:00",2024,3,581090,"CASE 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"], [31380,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396991","SHANNON PALMER ",240.65,"2026-06-28T22:00:05"], [31381,"APV6889862","2024-01-19T00:00:00",2024,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000374333","MISSION MECHANICAL CORPORATION ",273.75,"2026-06-28T22:00:05"], [31382,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383221","SUSAN K HOOD ",211.72,"2026-06-28T22:00:05"], [31383,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359081","KEVIN BAYLIFF ",196.86,"2026-06-28T22:00:05"], [31384,"0007010140","2024-03-13T00:00:00",2024,3,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",46.52,"2026-06-28T22:00:05"], [31385,"APV7008285","2024-03-08T00:00:00",2024,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",232636.76,"2026-06-28T22:00:05"], [31386,"APV7016469","2024-03-14T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060803","ALTERNATIVES INC OF MADISON CO ",29946.1,"2026-06-28T22:00:05"], [31387,"APV6989228","2024-02-09T00:00:00",2024,3,581090,"CASE 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"], [31388,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240064","TODD HINKEL ",162.73,"2026-06-28T22:00:05"], [31389,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269758","TAMMY TWEEDY ",275.6,"2026-06-28T22:00:05"], [31390,"APV7016654","2024-03-14T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063273","CITY OF FISHERS ",2330.06,"2026-06-28T22:00:05"], [31391,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284736","JULIE PURCELL ",57.74,"2026-06-28T22:00:05"], [31392,"APV6885118","2024-01-11T00:00:00",2024,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000095752","DEKALB COUNTY EASTERN ",80802.95,"2026-06-28T22:00:05"], [31393,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336750","EMMA JOHNSON ",134.73,"2026-06-28T22:00:05"], [31394,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338105","REBECCA STEWART ",731.4,"2026-06-28T22:00:05"], [31395,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389949","KELLY HULITT ",240.64,"2026-06-28T22:00:05"], [31396,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000166892","ANNE M. FISHER ",98.43,"2026-06-28T22:00:05"], [31397,"0007018090","2024-03-18T00:00:00",2024,3,531010,"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"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31398,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"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 ",18553.7,"2026-06-28T22:00:05"], [31399,"APV7020946","2024-03-21T00:00:00",2024,3,531010,"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 ",2618.76,"2026-06-28T22:00:05"], [31400,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000405501","CRYSTINA DIAZ ",1407.56,"2026-06-28T22:00:05"], [31401,"APV6985823","2024-02-05T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055163","EARLY LEARNING INDIANA INC ",30900.0,"2026-06-28T22:00:05"], [31402,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331599","CLAIRE COONS ",295.29,"2026-06-28T22:00:05"], [31403,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",431.25,"2026-06-28T22:00:05"], [31404,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331098","JOSEPHINE SPAID ",2129.01,"2026-06-28T22:00:05"], [31405,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249828","MICHAEL A TUGAN ",508.55,"2026-06-28T22:00:05"], [31406,"0006884062","2024-01-10T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",257.06,"2026-06-28T22:00:05"], [31407,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194213","WARRICK CTY SCHOOL TREASURER ",81380.55,"2026-06-28T22:00:05"], [31408,"EXV7019631","2024-03-18T00:00:00",2024,3,595120,"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"], [31409,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079292","SURGICAL ASSOCIATES OF MADISON COUNTY ",14.0,"2026-06-28T22:00:05"], [31410,"APV6985790","2024-02-05T00:00:00",2024,3,581090,"CASE 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"], [31411,"APV7019217","2024-03-19T00:00:00",2024,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",69345.87,"2026-06-28T22:00:05"], [31412,"HCM7021718","2024-03-27T00:00:00",2024,3,518161,"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",11263.71,"2026-06-28T22:00:05"], [31413,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092965","AYS INC ",3974.49,"2026-06-28T22:00:05"], [31414,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393065","YASSER ARANDA GARCIA ",440.41,"2026-06-28T22:00:05"], [31415,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000377089","ISLAMIC SOCIETY OF NORTH INDIANA LTD ",12263.41,"2026-06-28T22:00:05"], [31416,"0006884052","2024-01-10T00:00:00",2024,3,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",23.02,"2026-06-28T22:00:05"], [31417,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396677","FRANCES F BURDEN ",481.3,"2026-06-28T22:00:05"], [31418,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121313","LANESVILLE COMMUNITY SCH CORP ",2630.14,"2026-06-28T22:00:05"], [31419,"0006888554","2024-01-18T00:00:00",2024,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.18,"2026-06-28T22:00:05"], [31420,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000227831","ERIN GORE ",499.44,"2026-06-28T22:00:05"], [31421,"APV7022054","2024-03-22T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000022716","GARRETT-KEYSER-BUTLER ",1799.14,"2026-06-28T22:00:05"], [31422,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341679","DANIEL ALBERS ",528.89,"2026-06-28T22:00:05"], [31423,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319786","DENNIS BROOKS ",134.73,"2026-06-28T22:00:05"], [31424,"APV7008587","2024-03-11T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",5900.0,"2026-06-28T22:00:05"], [31425,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255268","GREGORY W HOLTGRAVE ",360.89,"2026-06-28T22:00:05"], [31426,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416111","MEGAN MERSCH ",325.47,"2026-06-28T22:00:05"], [31427,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359861","NICKISHIA CHANNELS ",196.86,"2026-06-28T22:00:05"], [31428,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382633","NICHOLAS POWERS ",1141.79,"2026-06-28T22:00:05"], [31429,"APV6882163","2024-01-08T00:00:00",2024,3,580150,"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"], [31430,"APV7016618","2024-03-14T00:00:00",2024,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000425852","LEGACY 16 ELECTRIC LLC ",2562.0,"2026-06-28T22:00:05"], [31431,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000108413","CRADLES TO CRAYONS ",2757.27,"2026-06-28T22:00:05"], [31432,"0007010046","2024-03-13T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",994576.3,"2026-06-28T22:00:05"], [31433,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241143","JEAN A. GREEN ",314.98,"2026-06-28T22:00:05"], [31434,"APV6993254","2024-02-16T00:00:00",2024,3,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",2876.44,"2026-06-28T22:00:05"], [31435,"APV6985825","2024-02-05T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390391","CALLAHAN DYLAN CARR ",976.87,"2026-06-28T22:00:05"], [31436,"APV6884279","2024-01-10T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289583","AMI KOBERSTEIN ",70.94,"2026-06-28T22:00:05"], [31437,"APV6891969","2024-01-18T00:00:00",2024,3,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000422630","EXTRA SPACE MANAGEMENT INC ",1782.0,"2026-06-28T22:00:05"], [31438,"APV6880598","2024-01-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000365806","ISRAEL, THE CHURCH OF JESUS, INC ",24591.99,"2026-06-28T22:00:05"], [31439,"0006890553","2024-01-01T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",228.28,"2026-06-28T22:00:05"], [31440,"0007020703","2024-03-21T00:00:00",2024,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.85,"2026-06-28T22:00:05"], [31441,"0006987806","2024-02-08T00:00:00",2024,3,659302,"Cyber Security-Confidential",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",415.98,"2026-06-28T22:00:05"], [31442,"APV7004506","2024-03-01T00:00:00",2024,3,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",10644.51,"2026-06-28T22:00:05"], [31443,"APV6930731","2024-01-29T00:00:00",2024,3,581090,"CASE 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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SHELBY ",1000.0,"2026-06-28T22:00:05"], [31449,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408441","BRANDI GREENIER ",365.7,"2026-06-28T22:00:05"], [31450,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337380","HEATH BENTLEY ",1077.85,"2026-06-28T22:00:05"], [31451,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275849","DAVID DONICA ",381.41,"2026-06-28T22:00:05"], [31452,"APV6891985","2024-01-22T00:00:00",2024,3,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Other","","","0000055009","FOOD FINDERS FOOD BANK INC ",16032.18,"2026-06-28T22:00:05"], [31453,"APV6986607","2024-02-06T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058022","JASPER COUNTY ",562.74,"2026-06-28T22:00:05"], [31454,"APV6889008","2024-01-18T00:00:00",2024,3,581090,"CASE 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"], [31455,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303610","KURT RESCHAR ",134.73,"2026-06-28T22:00:05"], [31456,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254799","SHANNON PHELPS ",1312.09,"2026-06-28T22:00:05"], [31457,"APV6889910","2024-01-19T00:00:00",2024,3,581090,"CASE 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"], [31458,"HCM6886589","2024-01-17T00:00:00",2024,3,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6127.36,"2026-06-28T22:00:05"], [31459,"0007021747","2024-03-01T00:00:00",2024,3,652072,"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",58.89,"2026-06-28T22:00:05"], [31460,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121536","FRANKLIN COMM SCHOOL TREASURER ",1829.15,"2026-06-28T22:00:05"], [31461,"0007021495","2024-03-01T00:00:00",2024,3,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",1171.71,"2026-06-28T22:00:05"], [31462,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415568","ANNA MAE BOSLEY ",284.67,"2026-06-28T22:00:05"], [31463,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384085","AMY FISHER ",492.15,"2026-06-28T22:00:05"], [31464,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310817","ROGENE MCCOY ",1051.1,"2026-06-28T22:00:05"], [31465,"APV7004566","2024-03-05T00:00:00",2024,3,580112,"Adoption Support - 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Gasoline",260,"Economic Development Corp","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",0.0,"2026-06-28T22:00:05"], [31604,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309710","DANIELLE PUGH ",346.45,"2026-06-28T22:00:05"], [31605,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320826","MELISSA BARKER ",450.02,"2026-06-28T22:00:05"], [31606,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273179","HAROLD SPARLING ",360.89,"2026-06-28T22:00:05"], [31607,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407340","CONNIE JO SIMPSON ",419.59,"2026-06-28T22:00:05"], [31608,"APV6999520","2024-02-27T00:00:00",2024,3,581090,"CASE 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"], [31609,"HCM7021613","2024-03-27T00:00:00",2024,3,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.78,"2026-06-28T22:00:05"], [31610,"0006988630","2024-02-09T00:00:00",2024,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31611,"HCM6886528","2024-01-17T00:00:00",2024,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",139.1,"2026-06-28T22:00:05"], [31612,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361754","DANE WARREN ",342.97,"2026-06-28T22:00:05"], [31613,"EXV7009806","2024-03-09T00:00:00",2024,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",95.4,"2026-06-28T22:00:05"], [31614,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326246","KELLIKAYE MILLAR ",478.85,"2026-06-28T22:00:05"], [31615,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364909","LORRANN DWIGGINS ",410.65,"2026-06-28T22:00:05"], [31616,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258066","SHIRLEY PATTERSON ",743.51,"2026-06-28T22:00:05"], [31617,"APV6891929","2024-01-23T00:00:00",2024,3,581090,"CASE 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 ",32.5,"2026-06-28T22:00:05"], [31618,"APV6994751","2024-02-20T00:00:00",2024,3,547122,"SpOp - Household Battery",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000336981","DISCOUNT TWO-WAY RADIO CORP ",288.75,"2026-06-28T22:00:05"], [31619,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312357","KERRI WELLMAN ",471.56,"2026-06-28T22:00:05"], [31620,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238369","SHELIA THOMAS ",723.99,"2026-06-28T22:00:05"], [31621,"APV6888008","2024-01-17T00:00:00",2024,3,545002,"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","0000006220","GENUINE PARTS COMPANY ",26.62,"2026-06-28T22:00:05"], [31622,"APV7009531","2024-03-12T00:00:00",2024,3,581090,"CASE 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"], [31623,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387174","AARON JOSHUA LINDBURGH ",610.27,"2026-06-28T22:00:05"], [31624,"APV6984217","2024-02-01T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",16500.0,"2026-06-28T22:00:05"], [31625,"APV6892748","2024-01-24T00:00:00",2024,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001306","BRIGHT EQUIPMENT INC ",75.52,"2026-06-28T22:00:05"], [31626,"APV7020998","2024-03-21T00:00:00",2024,3,581090,"CASE 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"], [31627,"HCM7021620","2024-03-27T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",197.97,"2026-06-28T22:00:05"], [31628,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251795","SABRINA ROBERTSON ",467.87,"2026-06-28T22:00:05"], [31629,"0007028575","2024-03-29T00:00:00",2024,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31630,"0006881928","2024-01-09T00:00:00",2024,3,659340,"Commercial Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [31631,"HCM6988929","2024-02-14T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.82,"2026-06-28T22:00:05"], [31632,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120616","ADAMS CTRL COMM SCHL TREASURER ",36474.81,"2026-06-28T22:00:05"], [31633,"APV6993259","2024-02-16T00:00:00",2024,3,581090,"CASE 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"], [31634,"HCM6930338","2024-01-31T00:00:00",2024,3,518161,"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",247.13,"2026-06-28T22:00:05"], [31635,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392156","DANA YOUNG ",1357.23,"2026-06-28T22:00:05"], [31636,"0007019056","2024-03-19T00:00:00",2024,3,516002,"FICA - 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StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-145.51,"2026-06-28T22:00:05"], [31833,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000198253","TROY A CLOUD ",269.46,"2026-06-28T22:00:05"], [31834,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077429","M. S. D. LAWRENCE TWP TREASURER ",7264.06,"2026-06-28T22:00:05"], [31835,"EXV7017787","2024-03-07T00:00:00",2024,3,595520,"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",26.0,"2026-06-28T22:00:05"], [31836,"APV6991053","2024-02-13T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075839","EASTERN INDIANA NEUROLOGY PC ",14.0,"2026-06-28T22:00:05"], [31837,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121405","WESTERN SCHOOL CORP TREASURER ",63107.34,"2026-06-28T22:00:05"], [31838,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121001","BURRIS LABORATORY SCHOOL ",13882.13,"2026-06-28T22:00:05"], [31839,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373051","RICHARD GREEN ",255.92,"2026-06-28T22:00:05"], [31840,"APV6890866","2024-01-22T00:00:00",2024,3,581090,"CASE 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"], [31841,"EXV7023326","2024-03-15T00:00:00",2024,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",222.12,"2026-06-28T22:00:05"], [31842,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266270","AMANDA MCGOLDRICK ",826.1,"2026-06-28T22:00:05"], [31843,"APV6984249","2024-02-01T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064260","ARC OF NORTHEAST INDIANA INC ",-104719.17,"2026-06-28T22:00:05"], [31844,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314437","ROCHELLE WOLFE ",649.78,"2026-06-28T22:00:05"], [31845,"APV6989947","2024-02-12T00:00:00",2024,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000424004","ORX CONSTRUCTORS ",4000000.0,"2026-06-28T22:00:05"], [31846,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276760","JOHN MYERS ",369.11,"2026-06-28T22:00:05"], [31847,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE 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"], [31848,"APV6993243","2024-02-16T00:00:00",2024,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",6836.63,"2026-06-28T22:00:05"], [31849,"APV7003527","2024-03-04T00:00:00",2024,3,547183,"SpOp - Materials&Parts Tech",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",189.08,"2026-06-28T22:00:05"], [31850,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335347","LLOYD ESH ",254.28,"2026-06-28T22:00:05"], [31851,"APV6995766","2024-02-21T00:00:00",2024,3,581090,"CASE 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"], [31852,"HCM6997009","2024-02-28T00:00:00",2024,3,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",54.63,"2026-06-28T22:00:05"], [31853,"0006988619","2024-02-09T00:00:00",2024,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",188.09,"2026-06-28T22:00:05"], [31854,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375001","RHODA SMITH-COTTRELL ",183.08,"2026-06-28T22:00:05"], [31855,"APV6989330","2024-02-09T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000156181","SARAH E. BOWMAN-KOLACKI ",870.78,"2026-06-28T22:00:05"], [31856,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360873","SUSAN COGDILL ",752.66,"2026-06-28T22:00:05"], [31857,"APV6930728","2024-01-29T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064364","JOHNSON COUNTY ",110000.0,"2026-06-28T22:00:05"], [31858,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",3038.72,"2026-06-28T22:00:05"], [31859,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367026","MADELEINE FOGLER ",587.89,"2026-06-28T22:00:05"], [31860,"APV7020209","2024-03-20T00:00:00",2024,3,581090,"CASE 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"], [31861,"HCM6886587","2024-01-17T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",18.1,"2026-06-28T22:00:05"], [31862,"0007021747","2024-03-01T00:00:00",2024,3,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.83,"2026-06-28T22:00:05"], [31863,"APV6889950","2024-01-19T00:00:00",2024,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000075512","FINANCIAL PARTNERS FCU ",33.0,"2026-06-28T22:00:05"], [31864,"APV6994008","2024-02-19T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000093117","RANDOLPH CO YMCA, INC ",1895.2,"2026-06-28T22:00:05"], [31865,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412333","MONTANA DEAN GLENN ",737.24,"2026-06-28T22:00:05"], [31866,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406768","JENNY L ALWARDT ",1415.82,"2026-06-28T22:00:05"], [31867,"APV7006386","2024-03-07T00:00:00",2024,3,581090,"CASE 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 ",1239.0,"2026-06-28T22:00:05"], [31868,"0006987882","2024-02-08T00:00:00",2024,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4383.16,"2026-06-28T22:00:05"], [31869,"APV7022054","2024-03-22T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",83922.8,"2026-06-28T22:00:05"], [31870,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343073","BRENDA NOBLE ",288.71,"2026-06-28T22:00:05"], [31871,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404037","ADAM HENRY ",209.8,"2026-06-28T22:00:05"], [31872,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350982","BRIDGETT LYKINS ",366.16,"2026-06-28T22:00:05"], [31873,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390687","RACHAEL HARDIN ",429.16,"2026-06-28T22:00:05"], [31874,"0006983751","2024-01-17T00:00:00",2024,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4763.38,"2026-06-28T22:00:05"], [31875,"APV6989022","2024-02-09T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000096321","FAMILY SERVICE ASSOCIATION OF ",12159.12,"2026-06-28T22:00:05"], [31876,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE 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"], [31877,"HCM6878533","2024-01-03T00:00:00",2024,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",10484.1,"2026-06-28T22:00:05"], [31878,"0006876925","2024-01-08T00:00:00",2024,3,652110,"Cellular Phone Service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",28.73,"2026-06-28T22:00:05"], [31879,"EXV7003927","2024-02-19T00:00:00",2024,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",123.05,"2026-06-28T22:00:05"], [31880,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324382","LORETTA HOOD ",1251.07,"2026-06-28T22:00:05"], [31881,"APV6985790","2024-02-05T00:00:00",2024,3,581090,"CASE 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"], [31882,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330883","ITANYA GREEN ",647.78,"2026-06-28T22:00:05"], [31883,"HCM6878544","2024-01-03T00:00:00",2024,3,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",20.73,"2026-06-28T22:00:05"], [31884,"HCM6930333","2024-01-31T00:00:00",2024,3,517003,"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",825.01,"2026-06-28T22:00:05"], [31885,"HCM6930314","2024-01-31T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",85.74,"2026-06-28T22:00:05"], [31886,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241665","TARA WILLIAMS ",452.78,"2026-06-28T22:00:05"], [31887,"HCM7007171","2024-03-13T00:00:00",2024,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",80.46,"2026-06-28T22:00:05"], [31888,"HCM7007121","2024-03-13T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",27.3,"2026-06-28T22:00:05"], [31889,"EXV6887430","2024-01-01T00:00:00",2024,3,595570,"OutoSt Travel - Parking&Toll",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",4.5,"2026-06-28T22:00:05"], [31890,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359259","JESSICA LUTZ ",987.39,"2026-06-28T22:00:05"], [31891,"APV6892874","2024-01-24T00:00:00",2024,3,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Other","","","0000418264","ANTHONY R MOORE ",2925.0,"2026-06-28T22:00:05"], [31892,"APV7005512","2024-03-06T00:00:00",2024,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000021225","FASTENAL COMPANY ",304.2,"2026-06-28T22:00:05"], [31893,"APV6880512","2024-01-04T00:00:00",2024,3,581090,"CASE 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"], [31894,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",668.0,"2026-06-28T22:00:05"], [31895,"APV6930665","2024-01-29T00:00:00",2024,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000056374","GENERAL RUBBER AND PLASTICS ",272.45,"2026-06-28T22:00:05"], [31896,"APV7010345","2024-03-13T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000406108","GREENWOOD CHRISTIAN SCHOOL ",14566.0,"2026-06-28T22:00:05"], [31897,"APV6991165","2024-02-13T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",2188.8,"2026-06-28T22:00:05"], [31898,"APV6883300","2024-01-09T00:00:00",2024,3,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. 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",205221.01,"2026-06-28T22:00:05"], [31907,"EXV7028064","2024-03-18T00:00:00",2024,3,595530,"OutoSt Travel - Lodging",210,"Insurance","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",343.34,"2026-06-28T22:00:05"], [31908,"APV6890912","2024-01-19T00:00:00",2024,3,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",113.34,"2026-06-28T22:00:05"], [31909,"0006987882","2024-02-08T00:00:00",2024,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.04,"2026-06-28T22:00:05"], [31910,"HCM6930338","2024-01-31T00:00:00",2024,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",3.09,"2026-06-28T22:00:05"], [31911,"APV6996576","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102010","CENTER FOR THE HOMELESS INC ",1689.1,"2026-06-28T22:00:05"], [31912,"APV6998510","2024-02-26T00:00:00",2024,3,531010,"Prof Serv - 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Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1475.58,"2026-06-28T22:00:05"], [31924,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380192","JACOB HESS ",134.73,"2026-06-28T22:00:05"], [31925,"0006949026","2024-02-01T00:00:00",2024,3,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",10899.15,"2026-06-28T22:00:05"], [31926,"0006888674","2024-01-18T00:00:00",2024,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31927,"0006966010","2024-02-08T00:00:00",2024,3,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3715.19,"2026-06-28T22:00:05"], [31928,"APV6986521","2024-02-06T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",7769.47,"2026-06-28T22:00:05"], [31929,"APV7008506","2024-03-11T00:00:00",2024,3,544036,"Inf Main-Roadway pipe&tile",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000008109","ST REGIS CULVERT INC ",9153.28,"2026-06-28T22:00:05"], [31930,"APV6997526","2024-02-23T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193971","STARKE COUNTY YOUTH CLUB INC ",11492.44,"2026-06-28T22:00:05"], [31931,"APV6985893","2024-02-05T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064089","CRAWFORD COUNTY ",35088.06,"2026-06-28T22:00:05"], [31932,"0006949054","2024-01-31T00:00:00",2024,3,519503,"Payroll Def Comp - 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Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.48,"2026-06-28T22:00:05"], [31941,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000236582","ASPIRE CHARTER ACADEMY ",69818.52,"2026-06-28T22:00:05"], [31942,"APV6878793","2024-01-02T00:00:00",2024,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059884","GREENFIELD, CITY OF ",111.24,"2026-06-28T22:00:05"], [31943,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367956","VANESSA LAFOND ",384.95,"2026-06-28T22:00:05"], [31944,"APV7001479","2024-02-29T00:00:00",2024,3,581090,"CASE 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"], [31945,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275086","MARILYN COX ",230.97,"2026-06-28T22:00:05"], [31946,"APV6984262","2024-02-01T00:00:00",2024,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343256","NATHAN LEACH ",1000.0,"2026-06-28T22:00:05"], [31947,"APV6999508","2024-02-27T00:00:00",2024,3,532061,"Main - Facility Mgmt",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",410.86,"2026-06-28T22:00:05"], [31948,"APV7008643","2024-03-11T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388199","DUSTIN L MILLER ",534.77,"2026-06-28T22:00:05"], [31949,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193746","M.S.D. 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",15532.92,"2026-06-28T22:00:05"], [31970,"HCM7007118","2024-03-13T00:00:00",2024,3,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",810.75,"2026-06-28T22:00:05"], [31971,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376999","ROBERT BORK ",203.42,"2026-06-28T22:00:05"], [31972,"APV7021953","2024-03-22T00:00:00",2024,3,581090,"CASE 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"], [31973,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381782","HEATHER OSULLIVAN ",692.91,"2026-06-28T22:00:05"], [31974,"0007021747","2024-03-01T00:00:00",2024,3,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1.41,"2026-06-28T22:00:05"], [31975,"APV6888027","2024-01-17T00:00:00",2024,3,581090,"CASE 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"], [31976,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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"], [31977,"APV6929706","2024-01-26T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001212","NORTHEASTERN CENTER INC ",14.0,"2026-06-28T22:00:05"], [31978,"APV6999587","2024-02-27T00:00:00",2024,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000070588","GAI CONSULTANTS INC ",20172.28,"2026-06-28T22:00:05"], [31979,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414627","ALYSHA CONWELL ",230.58,"2026-06-28T22:00:05"], [31980,"APV7010378","2024-03-13T00:00:00",2024,3,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000053653","NRD LLC ",786.68,"2026-06-28T22:00:05"], [31981,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418202","TYLER JAMES GONIGAM ",1017.11,"2026-06-28T22:00:05"], [31982,"APV7001482","2024-02-29T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000387291","UPSTREAM PREVENTION INC ",13000.0,"2026-06-28T22:00:05"], [31983,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193970","KNOX COMM SCHL CORP TREASURER ",4971.48,"2026-06-28T22:00:05"], [31984,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381788","JANISE STONE ",365.7,"2026-06-28T22:00:05"], [31985,"0006999354","2024-02-27T00:00:00",2024,3,652072,"Seat Charge",57,"Budget Agency","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",152.16,"2026-06-28T22:00:05"], [31986,"0006988630","2024-02-09T00:00:00",2024,3,518798,"Payroll Delta 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",0.0,"2026-06-28T22:00:05"], [31987,"0007026052","2024-03-27T00:00:00",2024,3,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31988,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286284","REBECCA SQUIRE ",1381.76,"2026-06-28T22:00:05"], [31989,"ACC00G0002","2024-01-31T00:00:00",2024,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",14169.22,"2026-06-28T22:00:05"], [31990,"0006996167","2024-02-22T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-150.74,"2026-06-28T22:00:05"], [31991,"APV6885057","2024-01-11T00:00:00",2024,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000059598","GOODWILL INDUSTRIES ",4578.81,"2026-06-28T22:00:05"], [31992,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326695","THOMAS MARTIN ",314.98,"2026-06-28T22:00:05"], [31993,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269213","REX SUDDETH ",354.35,"2026-06-28T22:00:05"], [31994,"APV6883338","2024-01-09T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414164","JASMINE ROBINSON ",800.0,"2026-06-28T22:00:05"], [31995,"APV7005500","2024-03-05T00:00:00",2024,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",679.62,"2026-06-28T22:00:05"], [31996,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120875","CLINTON CTRL SCHL CORP TREAS ",60773.87,"2026-06-28T22:00:05"], [31997,"APV6883296","2024-01-09T00:00:00",2024,3,535014,"Com & Train - TRAINING General",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Other","","","0000348373","RYAN MCCREERY ",500.0,"2026-06-28T22:00:05"], [31998,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",46131.98,"2026-06-28T22:00:05"], [31999,"APV6997338","2024-02-23T00:00:00",2024,3,547024,"SpOp-Flags",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000022724","STAPLES INC ",132.45,"2026-06-28T22:00:05"], [32000,"APV6987305","2024-02-07T00:00:00",2024,3,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",36.72,"2026-06-28T22:00:05"], [32001,"APV7021953","2024-03-22T00:00:00",2024,3,581090,"CASE 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"], [32002,"0007022614","2024-03-25T00:00:00",2024,3,659266,"Database Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",36.95,"2026-06-28T22:00:05"], [32003,"APV6995766","2024-02-21T00:00:00",2024,3,581090,"CASE 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"], [32004,"0007005204","2024-03-06T00:00:00",2024,3,659208,"Centralized accounting service",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1108.55,"2026-06-28T22:00:05"], [32005,"APV7001476","2024-02-29T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000083941","PARKVIEW HEALTH SYSTEMS INC ",292.74,"2026-06-28T22:00:05"], [32006,"0006989766","2024-02-12T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-64323.41,"2026-06-28T22:00:05"], [32007,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252859","TONIA CARROLL ",230.97,"2026-06-28T22:00:05"], [32008,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414892","ASHLEE SCHWARZ ",506.63,"2026-06-28T22:00:05"], [32009,"APV6888030","2024-01-16T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076859","INDIANA YOUTH GROUP INC ",5000.0,"2026-06-28T22:00:05"], [32010,"HCM7021663","2024-03-27T00:00:00",2024,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",2.84,"2026-06-28T22:00:05"], [32011,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413149","KAYLEE MCLEAN ",511.83,"2026-06-28T22:00:05"], [32012,"APV6990868","2024-02-13T00:00:00",2024,3,573100,"Grants - 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Materials&Parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",18311.93,"2026-06-28T22:00:05"], [32044,"0006880254","2024-01-04T00:00:00",2024,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",45852.45,"2026-06-28T22:00:05"], [32045,"APV6888062","2024-01-17T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064877","VERMILLION COUNTY ",4940.0,"2026-06-28T22:00:05"], [32046,"APV6892094","2024-01-23T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121242","WHITE RIVER VALLEY SCHL TREAS ",39946.3,"2026-06-28T22:00:05"], [32047,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077432","PENN HARRIS MADISON SCHL TREAS ",276112.44,"2026-06-28T22:00:05"], [32048,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342403","CHERISH PARKER ",691.63,"2026-06-28T22:00:05"], [32049,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400198","BOONE JUSTIN MCQUEEN ",1647.72,"2026-06-28T22:00:05"], [32050,"APV6991165","2024-02-13T00:00:00",2024,3,520202,"Energy - 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Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1739.92,"2026-06-28T22:00:05"], [32058,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404477","PATRICK WAYNE STONE ",472.47,"2026-06-28T22:00:05"], [32059,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164489","AQUILA HARDISTER ",1277.82,"2026-06-28T22:00:05"], [32060,"APV6879600","2024-01-03T00:00:00",2024,3,581090,"CASE 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"], [32061,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334336","SHAWNA COOK ",610.27,"2026-06-28T22:00:05"], [32062,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247866","JESSICA E WOEHLER ",370.35,"2026-06-28T22:00:05"], [32063,"0006890581","2024-01-22T00:00:00",2024,3,516002,"FICA - 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Basic Grants to States","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",247222.21,"2026-06-28T22:00:05"], [32067,"APV7024052","2024-03-26T00:00:00",2024,3,531051,"Prof Serv-Travel Agency",730,"Library","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",5.0,"2026-06-28T22:00:05"], [32068,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314397","JEREMY CLINE ",2077.96,"2026-06-28T22:00:05"], [32069,"APV7018329","2024-03-18T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",8.0,"2026-06-28T22:00:05"], [32070,"0007001160","2024-03-08T00:00:00",2024,3,652137,"Telephone - Remote",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",19.24,"2026-06-28T22:00:05"], [32071,"HCM6988928","2024-02-14T00:00:00",2024,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",757.87,"2026-06-28T22:00:05"], [32072,"ARD6892192","2024-01-23T00:00:00",2024,3,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Other","",""," ","General Ledger Entry",-585.89,"2026-06-28T22:00:05"], [32073,"APV7016659","2024-03-14T00:00:00",2024,3,581090,"CASE 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 ",669.0,"2026-06-28T22:00:05"], [32074,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334783","BRENDA HELMUTH ",244.11,"2026-06-28T22:00:05"], [32075,"APV7023978","2024-03-26T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241742","CHERYL GRAVES ",617.25,"2026-06-28T22:00:05"], [32076,"EXV6989535","2024-02-01T00:00:00",2024,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",28.0,"2026-06-28T22:00:05"], [32077,"APV6891874","2024-01-23T00:00:00",2024,3,595130,"InState Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",975.84,"2026-06-28T22:00:05"], [32078,"0007009265","2024-03-12T00:00:00",2024,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2.05,"2026-06-28T22:00:05"], [32079,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292597","JENIA L DOSS ",398.23,"2026-06-28T22:00:05"], [32080,"APV6994848","2024-02-20T00:00:00",2024,3,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",165.12,"2026-06-28T22:00:05"], [32081,"APV6986521","2024-02-06T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",2821.0,"2026-06-28T22:00:05"], [32082,"APV7007475","2024-03-08T00:00:00",2024,3,581090,"CASE 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"], [32083,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248573","MICHELLE BENTLEY ",2382.43,"2026-06-28T22:00:05"], [32084,"0006884815","2024-01-03T00:00:00",2024,3,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",345.99,"2026-06-28T22:00:05"], [32085,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418344","REBECCA L FLOWERS ",362.04,"2026-06-28T22:00:05"], [32086,"APV6912139","2024-01-25T00:00:00",2024,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",-8776.8,"2026-06-28T22:00:05"], [32087,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334783","BRENDA HELMUTH ",236.23,"2026-06-28T22:00:05"], [32088,"HCM6886596","2024-01-17T00:00:00",2024,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",27.97,"2026-06-28T22:00:05"], [32089,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121054","FAIRFIELD COMM SCHL TREASURER ",329.5,"2026-06-28T22:00:05"], [32090,"APV6929706","2024-01-26T00:00:00",2024,3,581090,"CASE 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"], [32091,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390572","HEATHER ELIZABETH BREMER ",269.46,"2026-06-28T22:00:05"], [32092,"APV6988133","2024-02-08T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089623","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [32093,"APV6987447","2024-02-07T00:00:00",2024,3,531010,"Prof Serv - 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MOUNT VERNON TREASURER ",311990.76,"2026-06-28T22:00:05"], [32262,"0006990719","2024-02-01T00:00:00",2024,3,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5065.68,"2026-06-28T22:00:05"], [32263,"0006877019","2024-01-08T00:00:00",2024,3,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",613.3,"2026-06-28T22:00:05"], [32264,"APV7025505","2024-03-28T00:00:00",2024,3,581090,"CASE 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"], [32265,"APC6887989","2024-01-17T00:00:00",2024,3,595130,"InState Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",-1558.17,"2026-06-28T22:00:05"], [32266,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",199643.2,"2026-06-28T22:00:05"], [32267,"APV6989228","2024-02-09T00:00:00",2024,3,581090,"CASE 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"], [32268,"EXV6985273","2024-01-10T00:00:00",2024,3,595570,"OutoSt Travel - 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Expenses","Telecommunications","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"], [32276,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375900","SHERRILL DEWEESE ",743.51,"2026-06-28T22:00:05"], [32277,"APV6890866","2024-01-22T00:00:00",2024,3,581090,"CASE 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"], [32278,"0006999346","2024-02-27T00:00:00",2024,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32279,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354894","TAMMY BOLING ",81.36,"2026-06-28T22:00:05"], [32280,"APV6992680","2024-02-08T00:00:00",2024,3,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000272536","JOSHUA LEVERING ",69.3,"2026-06-28T22:00:05"], [32281,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292954","WAYNE BREWER ",78.75,"2026-06-28T22:00:05"], [32282,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414827","MICHAEL J EBLER ",284.79,"2026-06-28T22:00:05"], [32283,"HCM6988922","2024-02-14T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",189.89,"2026-06-28T22:00:05"], [32284,"0006992444","2024-02-15T00:00:00",2024,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32285,"HCM6886627","2024-01-17T00:00:00",2024,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",36.44,"2026-06-28T22:00:05"], [32286,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"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 ",416446.32,"2026-06-28T22:00:05"], [32287,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244072","ANGELA ARAMBULA ",1327.33,"2026-06-28T22:00:05"], [32288,"HCM6930339","2024-01-31T00:00:00",2024,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",496.8,"2026-06-28T22:00:05"], [32289,"APV6992668","2024-02-15T00:00:00",2024,3,581090,"CASE 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"], [32290,"HCM6886548","2024-01-17T00:00:00",2024,3,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",172780.14,"2026-06-28T22:00:05"], [32291,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315698","ERIN SMITH ",369.11,"2026-06-28T22:00:05"], [32292,"APV6996483","2024-02-22T00:00:00",2024,3,581090,"CASE 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"], [32293,"APV6882160","2024-01-08T00:00:00",2024,3,581090,"CASE 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"], [32294,"HCM6878546","2024-01-03T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",449.13,"2026-06-28T22:00:05"], [32295,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077449","NEW CASTLE COMM SCHL TREASURER ",45620.46,"2026-06-28T22:00:05"], [32296,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393960","STEPHANIE MICHELLE ROSENBAUM ",461.17,"2026-06-28T22:00:05"], [32297,"APV6885039","2024-01-11T00:00:00",2024,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",425.15,"2026-06-28T22:00:05"], [32298,"APV7021953","2024-03-22T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000280268","NEW HORIZONS INTEGRATIVE MEDICINE ",14.0,"2026-06-28T22:00:05"], [32299,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311641","MICHELLE MACIAS ",288.71,"2026-06-28T22:00:05"], [32300,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193820","BATESVILLE COMM SCHOOL TREAS ",9181.74,"2026-06-28T22:00:05"], [32301,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308173","DAVID CANTRELL ",153.98,"2026-06-28T22:00:05"], [32302,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",8465.71,"2026-06-28T22:00:05"], [32303,"APV7024800","2024-03-27T00:00:00",2024,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",11332.06,"2026-06-28T22:00:05"], [32304,"APV7021030","2024-03-21T00:00:00",2024,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344379","TERESA WESTERN ",1027.81,"2026-06-28T22:00:05"], [32305,"APV6881317","2024-01-05T00:00:00",2024,3,581090,"CASE 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 ",37.0,"2026-06-28T22:00:05"], [32306,"APV6879585","2024-01-03T00:00:00",2024,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000357133","HWSTAR HOLDINGS CORP ",84.63,"2026-06-28T22:00:05"], [32307,"APV7006390","2024-03-07T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001212","NORTHEASTERN CENTER INC ",7575.32,"2026-06-28T22:00:05"], [32308,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",17214.59,"2026-06-28T22:00:05"], [32309,"APV6890848","2024-01-22T00:00:00",2024,3,541002,"Mot Veh Ex - 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MARTINSVILLE TREASURER ",12500.4,"2026-06-28T22:00:05"], [32369,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353690","JOSHUA KEENE ",813.69,"2026-06-28T22:00:05"], [32370,"APV7001260","2024-02-29T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",218.5,"2026-06-28T22:00:05"], [32371,"APV6985825","2024-02-05T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385622","ALYSHA KAY SCUDDER ",720.06,"2026-06-28T22:00:05"], [32372,"APV6994008","2024-02-19T00:00:00",2024,3,531049,"Prof Serv-InfoProcCon-Software",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000022266","STCHEALTH LLC ",956628.35,"2026-06-28T22:00:05"], [32373,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364902","GREGORY HASTY ",168.84,"2026-06-28T22:00:05"], [32374,"0006881913","2024-01-08T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.22,"2026-06-28T22:00:05"], [32375,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323114","NICOLE ALLES ",671.29,"2026-06-28T22:00:05"], [32376,"APV7022961","2024-03-25T00:00:00",2024,3,515300,"Board Member or Comm Stipend",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Commissions and Boards Compensation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",8.24,"2026-06-28T22:00:05"], [32377,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344481","STACHELLE DAVEY ",452.78,"2026-06-28T22:00:05"], [32378,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",155816.42,"2026-06-28T22:00:05"], [32379,"APV7018378","2024-03-18T00:00:00",2024,3,580112,"Adoption Support - 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Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-27.11,"2026-06-28T22:00:05"], [32406,"APV7005515","2024-03-06T00:00:00",2024,3,581090,"CASE 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"], [32407,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",185394.66,"2026-06-28T22:00:05"], [32408,"HCM6878534","2024-01-03T00:00:00",2024,3,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.26,"2026-06-28T22:00:05"], [32409,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377444","DENNIS BEASLEY ",1102.41,"2026-06-28T22:00:05"], [32410,"0007001171","2024-03-08T00:00:00",2024,3,659264,"Cloud Hosting Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",29.47,"2026-06-28T22:00:05"], [32411,"APV6948573","2024-01-30T00:00:00",2024,3,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",14.74,"2026-06-28T22:00:05"], [32412,"0007021495","2024-03-01T00:00:00",2024,3,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2179.71,"2026-06-28T22:00:05"], [32413,"APV6888027","2024-01-17T00:00:00",2024,3,581090,"CASE 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"], [32414,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249153","MIA C JONES BONAPARTE ",369.11,"2026-06-28T22:00:05"], [32415,"APV6892098","2024-01-23T00:00:00",2024,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",85227.29,"2026-06-28T22:00:05"], [32416,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291292","MARTHA SHUMAKER ",345.82,"2026-06-28T22:00:05"], [32417,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321282","CHERYL POTTS ",691.63,"2026-06-28T22:00:05"], [32418,"APV6984985","2024-02-02T00:00:00",2024,3,581090,"CASE 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"], [32419,"0006888627","2024-01-18T00:00:00",2024,3,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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S. D. LAWRENCE TWP TREASURER ",10481.11,"2026-06-28T22:00:05"], [32432,"0006931400","2024-01-30T00:00:00",2024,3,516005,"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"], [32433,"APV6889872","2024-01-19T00:00:00",2024,3,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000398573","AGING CONNECTIONS OF MICHIANA INC ",150.0,"2026-06-28T22:00:05"], [32434,"ARD7022195","2024-03-22T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32435,"APV6986376","2024-02-06T00:00:00",2024,3,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",40.8,"2026-06-28T22:00:05"], [32436,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345400","MELISSA STRONG ",230.97,"2026-06-28T22:00:05"], [32437,"0006885624","2024-01-12T00:00:00",2024,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32438,"APV6948587","2024-01-30T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",4338.88,"2026-06-28T22:00:05"], [32592,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349473","SCOTT CRAWFORD ",322.63,"2026-06-28T22:00:05"], [32593,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383964","JENNIFER MCMANIGAL ",442.94,"2026-06-28T22:00:05"], [32594,"APV6879678","2024-01-03T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000052538","MONTGOMERY COUNTY ",10783.21,"2026-06-28T22:00:05"], [32595,"HCM6930388","2024-01-31T00:00:00",2024,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",1017.81,"2026-06-28T22:00:05"], [32596,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE 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 ",110.0,"2026-06-28T22:00:05"], [32597,"APV6987447","2024-02-07T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060052","TOWN OF ODON ",51834.25,"2026-06-28T22:00:05"], [32598,"0007021747","2024-03-01T00:00:00",2024,3,659213,"Mainframe - 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BROWN INC ",668.0,"2026-06-28T22:00:05"], [32808,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",12353.23,"2026-06-28T22:00:05"], [32809,"HCM7021620","2024-03-27T00:00:00",2024,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1778.22,"2026-06-28T22:00:05"], [32810,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373127","MICHELE CASEY ",691.63,"2026-06-28T22:00:05"], [32811,"HCM7007114","2024-03-13T00:00:00",2024,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",13751.94,"2026-06-28T22:00:05"], [32812,"APV7019221","2024-03-19T00:00:00",2024,3,581090,"CASE 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"], [32813,"HCM6886627","2024-01-17T00:00:00",2024,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",4.69,"2026-06-28T22:00:05"], [32814,"EXV7021314","2024-03-14T00:00:00",2024,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",56.55,"2026-06-28T22:00:05"], [32815,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371140","CHARLENE SLABAUGH ",551.21,"2026-06-28T22:00:05"], [32816,"APV7006386","2024-03-07T00:00:00",2024,3,581090,"CASE 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"], [32817,"0006992474","2024-02-15T00:00:00",2024,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",136.3,"2026-06-28T22:00:05"], [32818,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374011","JOSEPH HAWKINS ",101.71,"2026-06-28T22:00:05"], [32819,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377686","SARAH CLARK ",284.79,"2026-06-28T22:00:05"], [32820,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367928","RYAN JUSZKIEWICZ ",322.39,"2026-06-28T22:00:05"], [32821,"APV7010378","2024-03-13T00:00:00",2024,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050220","NIPSCO ",235.78,"2026-06-28T22:00:05"], [32822,"HCM6878582","2024-01-03T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",484.45,"2026-06-28T22:00:05"], [32823,"APV6991039","2024-02-13T00:00:00",2024,3,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",0.0,"2026-06-28T22:00:05"], [32824,"APV6881301","2024-01-05T00:00:00",2024,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000004175","HUMPHREYS OUTDOOR POWER INC ",58.1,"2026-06-28T22:00:05"], [32825,"APV7022054","2024-03-22T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",3523.75,"2026-06-28T22:00:05"], [32826,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244946","JAMES W SMITH ",370.34,"2026-06-28T22:00:05"], [32827,"APV6984346","2024-02-01T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053751","CITY OF MUNCIE ",12376.89,"2026-06-28T22:00:05"], [32828,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360536","GARY SMITH ",423.44,"2026-06-28T22:00:05"], [32829,"APV6890863","2024-01-22T00:00:00",2024,3,571200,"Distrib to local school NONFOR",400,"Indiana Dept of Health","Grants","Education","Other","","","0000110519","VIGO COUNTY SCHOOL CORPORATION ",3371.43,"2026-06-28T22:00:05"], [32830,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407764","JAMIE GARVEY ",512.37,"2026-06-28T22:00:05"], [32831,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371383","TISHA REED ",610.27,"2026-06-28T22:00:05"], [32832,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382823","WILL MCKINNEY ",101.71,"2026-06-28T22:00:05"], [32833,"0006883008","2024-01-09T00:00:00",2024,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",47336.45,"2026-06-28T22:00:05"], [32834,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243489","PAUL A ROCKEY ",369.12,"2026-06-28T22:00:05"], [32835,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301591","KRISTIN J NORRIS ",192.47,"2026-06-28T22:00:05"], [32836,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302900","RALPH MARTIN ",492.15,"2026-06-28T22:00:05"], [32837,"APV7001526","2024-02-29T00:00:00",2024,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",8100.0,"2026-06-28T22:00:05"], [32838,"APV7022054","2024-03-22T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000056469","CENTRAL INDIANA EDUCATIONAL ",212310.2,"2026-06-28T22:00:05"], [32839,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064393","JOHN KLINGENSTEIN ",369.11,"2026-06-28T22:00:05"], [32840,"0007021495","2024-03-01T00:00:00",2024,3,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1723.41,"2026-06-28T22:00:05"], [32999,"0006881921","2024-01-08T00:00:00",2024,3,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33000,"HCM6878534","2024-01-03T00:00:00",2024,3,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.28,"2026-06-28T22:00:05"], [33001,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345651","JESSICA TAYLOR ",236.23,"2026-06-28T22:00:05"], [33002,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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"], [33003,"0007022618","2024-03-25T00:00:00",2024,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33004,"APV6988247","2024-02-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",3600.0,"2026-06-28T22:00:05"], [33005,"0007001176","2024-03-08T00:00:00",2024,3,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - 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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",733.78,"2026-06-28T22:00:05"], [33210,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300333","VANESSA WILKINS ",144.35,"2026-06-28T22:00:05"], [33211,"APV6891975","2024-01-23T00:00:00",2024,3,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",11592.08,"2026-06-28T22:00:05"], [33212,"APV6993995","2024-02-19T00:00:00",2024,3,547160,"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","0000425196","NOAH J SHORT ",131.25,"2026-06-28T22:00:05"], [33213,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343887","JULIE ADAMS ",196.86,"2026-06-28T22:00:05"], [33214,"APV7008643","2024-03-11T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411800","ANDREW BRIAN HANEY ",499.92,"2026-06-28T22:00:05"], [33215,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369394","TIARA JOHNSON ",787.44,"2026-06-28T22:00:05"], [33216,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290763","CHERLYN HARRISON ",376.33,"2026-06-28T22:00:05"], [33217,"0007021747","2024-03-01T00:00:00",2024,3,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.86,"2026-06-28T22:00:05"], [33218,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424958","DANIELLE VESSELY ",331.91,"2026-06-28T22:00:05"], [33219,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121603","WAWASEE COMM SCHL CORP TREAS ",1752.31,"2026-06-28T22:00:05"], [33220,"APV6984212","2024-02-01T00:00:00",2024,3,581090,"CASE 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"], [33221,"0006892512","2024-01-24T00:00:00",2024,3,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",54.03,"2026-06-28T22:00:05"], [33222,"APV6995766","2024-02-21T00:00:00",2024,3,581090,"CASE 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 ",668.0,"2026-06-28T22:00:05"], [33223,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129512","JODI PICKETT ",483.13,"2026-06-28T22:00:05"], [33224,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333183","MAXINE DEMMA ",192.47,"2026-06-28T22:00:05"], [33225,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157321","REGINA CLAYTON ",467.87,"2026-06-28T22:00:05"], [33226,"APV7010390","2024-03-13T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064891","WASHINGTON COUNTY ",12231.32,"2026-06-28T22:00:05"], [33227,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240041","TERESHA ANN FURGASON-DEAN ",599.32,"2026-06-28T22:00:05"], [33228,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000218572","SHAWN BUSH ",196.86,"2026-06-28T22:00:05"], [33229,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350425","JENNIFER BERTRAM ",149.61,"2026-06-28T22:00:05"], [33230,"0007019008","2024-03-19T00:00:00",2024,3,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.03,"2026-06-28T22:00:05"], [33231,"0006888556","2024-01-18T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.25,"2026-06-28T22:00:05"], [33232,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194001","SOUTHWEST SCHL CORP TREASURER ",126989.65,"2026-06-28T22:00:05"], [33233,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391595","ANTONIO DEVONN PORTER ",1122.1,"2026-06-28T22:00:05"], [33234,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095121","CENTRAL METHODIST CHURCH ",956.17,"2026-06-28T22:00:05"], [33235,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422800","KRISTIN M HERRINGTON ",235.84,"2026-06-28T22:00:05"], [33236,"0007001160","2024-03-08T00:00:00",2024,3,652051,"Data Circuits-On Network",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2332.39,"2026-06-28T22:00:05"], [33237,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361473","ERIN CARTER ",98.43,"2026-06-28T22:00:05"], [33238,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000226878","ANDREA A NAY ",196.86,"2026-06-28T22:00:05"], [33239,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401867","JUANA MARTINEZ ",354.35,"2026-06-28T22:00:05"], [33240,"0007021747","2024-03-01T00:00:00",2024,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",10.23,"2026-06-28T22:00:05"], [33241,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423446","JORDAN DUANE WHITE ",295.29,"2026-06-28T22:00:05"], [33242,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329088","JODY SELNER ",196.86,"2026-06-28T22:00:05"], [33243,"0007021495","2024-03-01T00:00:00",2024,3,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",22.25,"2026-06-28T22:00:05"], [33244,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"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 ",100.0,"2026-06-28T22:00:05"], [33245,"HCM7021668","2024-03-27T00:00:00",2024,3,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",137.47,"2026-06-28T22:00:05"], [33246,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325125","SARA KLINGLER ",528.9,"2026-06-28T22:00:05"], [33247,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121704","HAMMOND CITY SCHL TREASURER ",156735.82,"2026-06-28T22:00:05"], [33248,"0007005278","2024-03-06T00:00:00",2024,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",2883.14,"2026-06-28T22:00:05"], [33249,"APV6888062","2024-01-17T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064823","RUSH COUNTY ",4950.0,"2026-06-28T22:00:05"], [33250,"0006965941","2024-01-31T00:00:00",2024,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",-0.29,"2026-06-28T22:00:05"], [33251,"HCM6930333","2024-01-31T00:00:00",2024,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",82431.75,"2026-06-28T22:00:05"], [33252,"EXV6997756","2024-02-08T00:00:00",2024,3,595570,"OutoSt Travel - Parking&Toll",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",18.0,"2026-06-28T22:00:05"], [33253,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343124","TIMOTHY RANDALL ",406.85,"2026-06-28T22:00:05"], [33254,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291212","MARVIN FLETCHER ",173.23,"2026-06-28T22:00:05"], [33255,"APV7025505","2024-03-28T00:00:00",2024,3,581090,"CASE 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"], [33256,"APV6995766","2024-02-21T00:00:00",2024,3,581090,"CASE 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"], [33257,"0006983709","2024-02-01T00:00:00",2024,3,510201,"Payroll Salary&Wage Overtime",230,"Alcohol and Tobacco Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",43406.42,"2026-06-28T22:00:05"], [33258,"APV6882160","2024-01-08T00:00:00",2024,3,581090,"CASE 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 ",28.0,"2026-06-28T22:00:05"], [33259,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311233","DANIEL SMITH ",424.34,"2026-06-28T22:00:05"], [33260,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350730","TINA WAECHTER ",488.21,"2026-06-28T22:00:05"], [33261,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",9190.87,"2026-06-28T22:00:05"], [33262,"APV7004513","2024-03-05T00:00:00",2024,3,581090,"CASE 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"], [33263,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390623","BRITTANI WILLIAMS ",264.45,"2026-06-28T22:00:05"], [33264,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384179","ELIZABETH F HARDESTY ",216.55,"2026-06-28T22:00:05"], [33265,"0006929376","2024-01-26T00:00:00",2024,3,518606,"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"], [33266,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",98138.51,"2026-06-28T22:00:05"], [33267,"APV7016751","2024-03-14T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000293949","MAIDENA FULFORD ",500.0,"2026-06-28T22:00:05"], [33268,"ACC00I0002","2024-03-31T00:00:00",2024,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",170330.55,"2026-06-28T22:00:05"], [33269,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",2823.15,"2026-06-28T22:00:05"], [33270,"APV6883283","2024-01-09T00:00:00",2024,3,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000424061","MICHAEL L ROBERTSON ",243.75,"2026-06-28T22:00:05"], [33271,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240488","LORI BUCHANAN ",632.5,"2026-06-28T22:00:05"], [33272,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317787","MELISSA PARHAM ",196.86,"2026-06-28T22:00:05"], [33273,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077429","M. S. D. LAWRENCE TWP TREASURER ",1115057.06,"2026-06-28T22:00:05"], [33274,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365781","MONICA SANCHEZ ",481.18,"2026-06-28T22:00:05"], [33275,"APV6986607","2024-02-06T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056017","CITY OF DECATUR ",9210.74,"2026-06-28T22:00:05"], [33276,"HCM6886576","2024-01-17T00:00:00",2024,3,518901,"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",0.6,"2026-06-28T22:00:05"], [33277,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000353835","IGNITE ACHIEVEMENT ACADEMY INC ",14393.55,"2026-06-28T22:00:05"], [33278,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249241","SHIRLEY ADKINS ",504.41,"2026-06-28T22:00:05"], [33279,"APV7016659","2024-03-14T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066540","X RAY CONSULTANTS INC ",10.0,"2026-06-28T22:00:05"], [33280,"HCM6886592","2024-01-17T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5335.05,"2026-06-28T22:00:05"], [33281,"HCM6878511","2024-01-03T00:00:00",2024,3,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9228.33,"2026-06-28T22:00:05"], [33282,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",2594.58,"2026-06-28T22:00:05"], [33283,"APV6929706","2024-01-26T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",534.0,"2026-06-28T22:00:05"], [33284,"EXV6881620","2024-01-01T00:00:00",2024,3,599209,"AdmOp-EmpReimb-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",460.0,"2026-06-28T22:00:05"], [33285,"APV7004566","2024-03-05T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389559","NATALIE RENEE TITARA ",878.8,"2026-06-28T22:00:05"], [33286,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342566","ROBIN STARK ",2632.28,"2026-06-28T22:00:05"], [33287,"HCM6930333","2024-01-31T00:00:00",2024,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",115.67,"2026-06-28T22:00:05"], [33288,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353992","HOPE M. KINER ",885.87,"2026-06-28T22:00:05"], [33289,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337267","BILLIE ROUSE ",134.73,"2026-06-28T22:00:05"], [33290,"0006991525","2024-02-14T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33291,"HCM6996977","2024-02-28T00:00:00",2024,3,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.94,"2026-06-28T22:00:05"], [33292,"APV7001479","2024-02-29T00:00:00",2024,3,581090,"CASE 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 ",143.0,"2026-06-28T22:00:05"], [33293,"APV7005541","2024-03-06T00:00:00",2024,3,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000083353","CHEMETRICS, INC ",1064.19,"2026-06-28T22:00:05"], [33294,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193630","WEST NOBLE SCHOOL CORP TREAS ",79783.05,"2026-06-28T22:00:05"], [33295,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288316","CINDI WIGLEY ",1017.11,"2026-06-28T22:00:05"], [33296,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258056","MICHELLE LYNN WASHINGTON ",381.42,"2026-06-28T22:00:05"], [33297,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358148","WESLEY HOWARD ",833.6,"2026-06-28T22:00:05"], [33298,"0006965941","2024-01-31T00:00:00",2024,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.76,"2026-06-28T22:00:05"], [33299,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423799","NICOLE HAMPTON-CLARK ",1161.48,"2026-06-28T22:00:05"], [33300,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251599","ROBERTO JR DONES ",996.76,"2026-06-28T22:00:05"], [33301,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000181486","KERRY MAUREEN STOLTZ ",1392.79,"2026-06-28T22:00:05"], [33302,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077427","PERRY TOWNSHIP SCHOOL ",1266992.3,"2026-06-28T22:00:05"], [33303,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",54350.38,"2026-06-28T22:00:05"], [33304,"APV7005555","2024-03-06T00:00:00",2024,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",1629.17,"2026-06-28T22:00:05"], [33305,"0006990794","2024-02-13T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.65,"2026-06-28T22:00:05"], [33306,"APV7003527","2024-03-04T00:00:00",2024,3,572106,"Grants - 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Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",738.72,"2026-06-28T22:00:05"], [33323,"HCM6997026","2024-02-28T00:00:00",2024,3,519006,"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",63.34,"2026-06-28T22:00:05"], [33324,"0007005194","2024-03-06T00:00:00",2024,3,653095,"Microsoft Power BI",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",56.96,"2026-06-28T22:00:05"], [33325,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294206","ERIC CARMACK ",78.74,"2026-06-28T22:00:05"], [33326,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313531","DIANA GASKINS ",101.71,"2026-06-28T22:00:05"], [33327,"APV6995871","2024-02-20T00:00:00",2024,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000390037","BRUMBAUGH CONSTRUCTION INC ",269114.97,"2026-06-28T22:00:05"], [33328,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374613","CARLA JOHNSON ",492.15,"2026-06-28T22:00:05"], [33329,"APV6990210","2024-02-12T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000059598","GOODWILL INDUSTRIES ",491.44,"2026-06-28T22:00:05"], [33330,"0006888556","2024-01-18T00:00:00",2024,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.55,"2026-06-28T22:00:05"], [33331,"0007026052","2024-03-27T00:00:00",2024,3,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.23,"2026-06-28T22:00:05"], [33332,"0006966016","2024-02-08T00:00:00",2024,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",511.62,"2026-06-28T22:00:05"], [33333,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353240","BECKY DAUGHERTY ",137.81,"2026-06-28T22:00:05"], [33334,"0006995432","2024-02-21T00:00:00",2024,3,516002,"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"], [33335,"APV7002610","2024-03-01T00:00:00",2024,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",80931.55,"2026-06-28T22:00:05"], [33336,"0007021495","2024-03-01T00:00:00",2024,3,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",613.38,"2026-06-28T22:00:05"], [33337,"ARD6879793","2024-01-03T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-317.14,"2026-06-28T22:00:05"], [33338,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000082494","TIPTON COMMUNITY SCHOOL CORP ",78038.23,"2026-06-28T22:00:05"], [33339,"APV6992752","2024-02-14T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000277079","THE INDIANAPOLIS THEATRE FRINGE ",2310.0,"2026-06-28T22:00:05"], [33340,"0007010118","2024-03-13T00:00:00",2024,3,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.72,"2026-06-28T22:00:05"], [33341,"HCM6930339","2024-01-31T00:00:00",2024,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5768.3,"2026-06-28T22:00:05"], [33342,"0006949072","2024-02-08T00:00:00",2024,3,652151,"800# Service",46,"Attorney General","Internal Service Funds - 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Expenses","Fees","Other","",""," ","General Ledger Entry",-0.64,"2026-06-28T22:00:05"], [33354,"APV6986553","2024-02-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417329","DAVID A BRODIN ",766.18,"2026-06-28T22:00:05"], [33355,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358655","CHRIS CHOPYAK ",295.29,"2026-06-28T22:00:05"], [33356,"APV7025505","2024-03-28T00:00:00",2024,3,581090,"CASE 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"], [33357,"APV7007439","2024-03-08T00:00:00",2024,3,541002,"Mot Veh Ex - Gasoline",260,"Economic Development Corp","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",279.79,"2026-06-28T22:00:05"], [33358,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275292","ASHLEY HAND ",254.28,"2026-06-28T22:00:05"], [33359,"0006887808","2024-01-17T00:00:00",2024,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.22,"2026-06-28T22:00:05"], [33360,"APV7006337","2024-03-07T00:00:00",2024,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000075257","HALCOMB HOME CENTER INC ",18.4,"2026-06-28T22:00:05"], [33361,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375965","CHRISTOPHER WINCHELL ",255.92,"2026-06-28T22:00:05"], [33362,"0007024495","2024-03-27T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-80.89,"2026-06-28T22:00:05"], [33363,"APV7017520","2024-03-15T00:00:00",2024,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",79.06,"2026-06-28T22:00:05"], [33364,"APV7020209","2024-03-20T00:00:00",2024,3,581090,"CASE 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"], [33365,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000014434","SOUTH BEND COMM SCHOOL CORP ",27252.87,"2026-06-28T22:00:05"], [33366,"APV6930731","2024-01-29T00:00:00",2024,3,581090,"CASE 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"], [33367,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391053","SHANNON R ROOT ",492.15,"2026-06-28T22:00:05"], [33368,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344063","THELMA LING ",211.72,"2026-06-28T22:00:05"], [33369,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421833","RIKKI GARCIA ",771.09,"2026-06-28T22:00:05"], [33370,"APC7007470","2024-03-08T00:00:00",2024,3,571100,"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 ",-1703.95,"2026-06-28T22:00:05"], [33371,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243174","WILLIAM B HOLLAND ",1276.62,"2026-06-28T22:00:05"], [33372,"0006931397","2024-02-01T00:00:00",2024,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",3002.44,"2026-06-28T22:00:05"], [33373,"0006886679","2024-01-16T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",63.53,"2026-06-28T22:00:05"], [33374,"0006893245","2024-01-25T00:00:00",2024,3,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",78.26,"2026-06-28T22:00:05"], [33375,"APV6891929","2024-01-23T00:00:00",2024,3,581090,"CASE 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 ",99.0,"2026-06-28T22:00:05"], [33376,"APV7010390","2024-03-13T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053890","PERRY COUNTY ",14772.09,"2026-06-28T22:00:05"], [33377,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000082671","DEBRA KAY KINNICK ",254.28,"2026-06-28T22:00:05"], [33378,"APV6883374","2024-01-09T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000255459","BOYS AND GIRLS CLUB OF ",41301.25,"2026-06-28T22:00:05"], [33379,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120922","SOUTH DEARBORN COMMUNITY ",19438.67,"2026-06-28T22:00:05"], [33380,"APV6993254","2024-02-16T00:00:00",2024,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",93.35,"2026-06-28T22:00:05"], [33381,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275528","KATHRYN MASON ",381.42,"2026-06-28T22:00:05"], [33382,"APV6882160","2024-01-08T00:00:00",2024,3,581090,"CASE 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"], [33383,"APV6880509","2024-01-04T00:00:00",2024,3,580149,"Drug Screening/Testing",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","","","0000391947","DISA GLOBAL SOLUTIONS INC ",101.0,"2026-06-28T22:00:05"], [33384,"0006931398","2024-02-01T00:00:00",2024,3,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1209.39,"2026-06-28T22:00:05"], [33385,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405123","JOHN PAUL SKALA ",1508.88,"2026-06-28T22:00:05"], [33386,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194026","TIPPECANOE SCHOOL CORP TREAS ",312484.71,"2026-06-28T22:00:05"], [33387,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380025","HEATHER CARTER ",236.23,"2026-06-28T22:00:05"], [33388,"APV7006390","2024-03-07T00:00:00",2024,3,531080,"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 ",31300.0,"2026-06-28T22:00:05"], [33389,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194118","REITZ MEMORIAL HIGH SCHOOL ",17105.69,"2026-06-28T22:00:05"], [33390,"0007021747","2024-03-01T00:00:00",2024,3,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.51,"2026-06-28T22:00:05"], [33391,"APV6989330","2024-02-09T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","School Safely National Activities","0000055931","MARIAN UNIVERSITY ",415000.35,"2026-06-28T22:00:05"], [33392,"APV6880471","2024-01-04T00:00:00",2024,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000061424","CITY OF NORTH VERNON ",45.9,"2026-06-28T22:00:05"], [33393,"APV6989934","2024-02-12T00:00:00",2024,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",7831.75,"2026-06-28T22:00:05"], [33394,"0007003156","2024-02-29T00:00:00",2024,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",70.48,"2026-06-28T22:00:05"], [33395,"APV6883296","2024-01-09T00:00:00",2024,3,571100,"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 ",3204.86,"2026-06-28T22:00:05"], [33396,"ARD6889177","2024-01-18T00:00:00",2024,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","",""," ","General Ledger Entry",-280825.88,"2026-06-28T22:00:05"], [33397,"APV6882160","2024-01-08T00:00:00",2024,3,581090,"CASE 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"], [33398,"0007026417","2024-03-31T00:00:00",2024,3,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33425,"APV6881317","2024-01-05T00:00:00",2024,3,581090,"CASE 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"], [33426,"APV6999520","2024-02-27T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339877","BRIARWOOD CLINIC ",14.0,"2026-06-28T22:00:05"], [33427,"APV6966328","2024-01-31T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422881","CRYSTAL GIBSON ",693.11,"2026-06-28T22:00:05"], [33428,"EXV6930012","2024-01-01T00:00:00",2024,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",35.74,"2026-06-28T22:00:05"], [33429,"APV7023026","2024-03-25T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242223","KRISTY LYNN BOWEN ",888.82,"2026-06-28T22:00:05"], [33430,"APV7016695","2024-03-14T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380394","SCOTT J KUNKEL ",999.83,"2026-06-28T22:00:05"], [33431,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360728","RENEA WALKER ",796.69,"2026-06-28T22:00:05"], [33432,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371904","PAUL MCCULFOR ",429.16,"2026-06-28T22:00:05"], [33433,"APV6992683","2024-02-13T00:00:00",2024,3,520202,"Energy - 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Expenses","Agency Operations","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",-37.78,"2026-06-28T22:00:05"], [33440,"APV7016654","2024-03-14T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",8250.0,"2026-06-28T22:00:05"], [33441,"0006881928","2024-01-09T00:00:00",2024,3,547042,"SpOp-Instruction",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [33442,"HCM7021668","2024-03-27T00:00:00",2024,3,519722,"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",4.81,"2026-06-28T22:00:05"], [33443,"APV6986553","2024-02-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415380","TAKAHARU KUNISHO ",136.13,"2026-06-28T22:00:05"], [33444,"APV7008553","2024-03-07T00:00:00",2024,3,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000084473","MARK THOMAS HUTER ",15.0,"2026-06-28T22:00:05"], [33445,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392425","JUSTICE MICHELLE MEEHAN ",384.95,"2026-06-28T22:00:05"], [33446,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347282","JAMES STILLWELL ",196.86,"2026-06-28T22:00:05"], [33447,"APV7023987","2024-03-26T00:00:00",2024,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077446","CENTER WORKFORCE INNOVATIONS ",7650.0,"2026-06-28T22:00:05"], [33448,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370093","MARY MCBRIDE ",59.06,"2026-06-28T22:00:05"], [33449,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121240","LINTON-STOCKTON SCHOOL TREAS ",44475.89,"2026-06-28T22:00:05"], [33450,"HCM6996979","2024-02-28T00:00:00",2024,3,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1715.04,"2026-06-28T22:00:05"], [33451,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335841","JOHMELL RIVERS ",433.09,"2026-06-28T22:00:05"], [33452,"APV6881105","2024-01-05T00:00:00",2024,3,571010,"Grants - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1570.87,"2026-06-28T22:00:05"], [33534,"APV7008286","2024-03-11T00:00:00",2024,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000008629","HOOSIER CO INC ",58072.0,"2026-06-28T22:00:05"], [33535,"HCM6988946","2024-02-14T00:00:00",2024,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14661.09,"2026-06-28T22:00:05"], [33536,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000209286","HEATHER VAN KLEECK ",415.55,"2026-06-28T22:00:05"], [33537,"APV7006431","2024-03-06T00:00:00",2024,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",71561.86,"2026-06-28T22:00:05"], [33538,"APV7023978","2024-03-26T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249979","THOMAS W BELL ",378.57,"2026-06-28T22:00:05"], [33539,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000132936","SUSAN KAY PENNINGTON ",360.89,"2026-06-28T22:00:05"], [33540,"APV7000555","2024-02-28T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",150668.1,"2026-06-28T22:00:05"], [33541,"HCM6886571","2024-01-17T00:00:00",2024,3,510150,"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",1734.27,"2026-06-28T22:00:05"], [33542,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398978","BETHELENE WILCOXEN ",558.17,"2026-06-28T22:00:05"], [33543,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",636.58,"2026-06-28T22:00:05"], [33544,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358430","BRENDA CARSON ",3365.01,"2026-06-28T22:00:05"], [33545,"0006888609","2024-01-18T00:00:00",2024,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33546,"HCM6988859","2024-02-14T00:00:00",2024,3,518901,"Payroll Employee Assistance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",2.85,"2026-06-28T22:00:05"], [33547,"HCM7007119","2024-03-13T00:00:00",2024,3,516002,"FICA - 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Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000320635","MESA LABORATORIES INC ",19447.68,"2026-06-28T22:00:05"], [33553,"APV6929780","2024-01-26T00:00:00",2024,3,545006,"Eqp Main-Repair parts",615,"Correction","Supplies, Parts and Materials","Maintenance","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",149.99,"2026-06-28T22:00:05"], [33554,"APV6991822","2024-02-14T00:00:00",2024,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",258.6,"2026-06-28T22:00:05"], [33555,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368493","KEVIN REED ",122.05,"2026-06-28T22:00:05"], [33556,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000291813","GARY MIDDLE COLLEGE INC ",5841.66,"2026-06-28T22:00:05"], [33557,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345193","KELLIE KNAUER ",492.15,"2026-06-28T22:00:05"], [33558,"APV7005486","2024-03-06T00:00:00",2024,3,592060,"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"], [33559,"APV7001427","2024-02-29T00:00:00",2024,3,595540,"OutoSt Travel - 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Basic Grants to States"," ","General Ledger Entry",942.11,"2026-06-28T22:00:05"], [33571,"APV6948547","2024-01-30T00:00:00",2024,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059527","RENSSELAER, CITY OF ",112.97,"2026-06-28T22:00:05"], [33572,"APV6892791","2024-01-24T00:00:00",2024,3,581090,"CASE 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"], [33573,"APV7001479","2024-02-29T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109828","INDIANAPOLIS INTERPRETERS INC ",2009.0,"2026-06-28T22:00:05"], [33574,"0007025254","2024-03-28T00:00:00",2024,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",414.51,"2026-06-28T22:00:05"], [33575,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385529","KAREN HOWARD ",418.63,"2026-06-28T22:00:05"], [33576,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193426","ST JUDE CATHOLIC SCHOOL ",11712.93,"2026-06-28T22:00:05"], [33577,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE 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"], [33578,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392650","WILMA RAPP ",393.72,"2026-06-28T22:00:05"], [33579,"APV7019221","2024-03-19T00:00:00",2024,3,581090,"CASE 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"], [33580,"0007027581","2024-03-31T00:00:00",2024,3,518161,"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"], [33581,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314103","MONICA HIGGINS ",288.71,"2026-06-28T22:00:05"], [33582,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313003","DUSTIN VARGO ",1735.72,"2026-06-28T22:00:05"], [33583,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384157","TERI ZMIERSKI ",269.46,"2026-06-28T22:00:05"], [33584,"APV6966089","2024-01-31T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000379754","THE COURT and CHILD ADVOCACY GROUP INC ",5638.32,"2026-06-28T22:00:05"], [33585,"APV6988200","2024-02-08T00:00:00",2024,3,593018,"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"], [33586,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258066","SHIRLEY PATTERSON ",719.52,"2026-06-28T22:00:05"], [33587,"0007021747","2024-03-01T00:00:00",2024,3,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.77,"2026-06-28T22:00:05"], [33588,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193716","M.S.D. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",45.75,"2026-06-28T22:00:05"], [33602,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315085","LARRY COLLINS ",173.23,"2026-06-28T22:00:05"], [33603,"EXV7002821","2024-02-26T00:00:00",2024,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",148.96,"2026-06-28T22:00:05"], [33604,"0007021495","2024-03-01T00:00:00",2024,3,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2091.0,"2026-06-28T22:00:05"], [33605,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378331","JOHN DALTON ",1633.94,"2026-06-28T22:00:05"], [33606,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368541","ASHLEY ZIKE ",98.43,"2026-06-28T22:00:05"], [33607,"APV7019221","2024-03-19T00:00:00",2024,3,581090,"CASE 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"], [33608,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269607","CECELIA GARRETT ",488.22,"2026-06-28T22:00:05"], [33609,"APV6996483","2024-02-22T00:00:00",2024,3,581090,"CASE 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"], [33610,"APV6889904","2024-01-19T00:00:00",2024,3,555522,"Educational equipment",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Assistance to Firefighters Grant","0000021319","HOWMEDICA OSTEONICS CORP ",19.21,"2026-06-28T22:00:05"], [33611,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389085","SCOTT ANDREW MARTIN ",96.24,"2026-06-28T22:00:05"], [33612,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380839","EMILY ANN BREEDEN ",76.99,"2026-06-28T22:00:05"], [33613,"EXV7028023","2024-03-19T00:00:00",2024,3,595520,"OutoSt Travel - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",34.73,"2026-06-28T22:00:05"], [33713,"APV7009531","2024-03-12T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. 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Service Payments","Support Payments","Other","","","0000273278","GEORGE HOLLAND ",369.11,"2026-06-28T22:00:05"], [33718,"0007021512","2024-03-22T00:00:00",2024,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.52,"2026-06-28T22:00:05"], [33719,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348573","CHRISTOPHER COOMER ",269.46,"2026-06-28T22:00:05"], [33720,"APV7005515","2024-03-06T00:00:00",2024,3,581090,"CASE 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"], [33721,"APV7021030","2024-03-21T00:00:00",2024,3,580113,"Dir Supp - 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Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",44.0,"2026-06-28T22:00:05"], [33761,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413254","ALEXIZ WHITLOW ",1566.22,"2026-06-28T22:00:05"], [33762,"0006986217","2024-02-06T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2954.16,"2026-06-28T22:00:05"], [33763,"APV6992668","2024-02-15T00:00:00",2024,3,581090,"CASE 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 ",1587.0,"2026-06-28T22:00:05"], 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MARTINS HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [33801,"0007019062","2024-03-19T00:00:00",2024,3,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.86,"2026-06-28T22:00:05"], [33802,"APV6992683","2024-02-13T00:00:00",2024,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000256465","AMEREN CIPS ",155.69,"2026-06-28T22:00:05"], [33803,"APV6880544","2024-01-04T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356793","CONNIE MAY ",597.49,"2026-06-28T22:00:05"], [33804,"0006985527","2024-02-05T00:00:00",2024,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",426.27,"2026-06-28T22:00:05"], [33805,"0007007025","2024-03-08T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.2,"2026-06-28T22:00:05"], [33806,"APV6985823","2024-02-05T00:00:00",2024,3,531010,"Prof Serv - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1.56,"2026-06-28T22:00:05"], [33830,"0006880186","2024-01-04T00:00:00",2024,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-15.15,"2026-06-28T22:00:05"], [33831,"0007021747","2024-03-01T00:00:00",2024,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.38,"2026-06-28T22:00:05"], [33832,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384650","ANGELA C WHITMER ",577.41,"2026-06-28T22:00:05"], [33833,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396676","AGNES M HAWLEY ",342.97,"2026-06-28T22:00:05"], [33834,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354683","JARROD STREETS ",671.29,"2026-06-28T22:00:05"], [33835,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077427","PERRY TOWNSHIP SCHOOL ",10511.48,"2026-06-28T22:00:05"], [33836,"APV7009362","2024-03-12T00:00:00",2024,3,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000053943","JEFFERSON COUNTY ",6000.0,"2026-06-28T22:00:05"], [33837,"HCM6930317","2024-01-31T00:00:00",2024,3,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5273.04,"2026-06-28T22:00:05"], [33838,"APV6996576","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000090823","LEARNING ZONE INC ",9421.17,"2026-06-28T22:00:05"], [33839,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379716","TELISA GOINS ",593.39,"2026-06-28T22:00:05"], [33840,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE 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"], [33841,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414974","TAYLOR NORMAN ",878.79,"2026-06-28T22:00:05"], [33842,"0006990794","2024-02-13T00:00:00",2024,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",262.44,"2026-06-28T22:00:05"], [33843,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375531","MICHELLA COFFMAN ",345.81,"2026-06-28T22:00:05"], [33844,"HCM6930340","2024-01-31T00:00:00",2024,3,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",690.75,"2026-06-28T22:00:05"], [33845,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319986","DORTHEA JONES ",157.49,"2026-06-28T22:00:05"], [33846,"APV6878793","2024-01-02T00:00:00",2024,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058455","CITY OF HUNTINGTON ",95.33,"2026-06-28T22:00:05"], [33847,"APV7005616","2024-03-05T00:00:00",2024,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",18507.31,"2026-06-28T22:00:05"], [33848,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247744","ANNA MARIE MALONE ",370.75,"2026-06-28T22:00:05"], [33849,"0006880154","2024-01-04T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",37972.0,"2026-06-28T22:00:05"], [33850,"APV7016659","2024-03-14T00:00:00",2024,3,581090,"CASE 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"], [33851,"APV6891934","2024-01-23T00:00:00",2024,3,531080,"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 ",-15500.0,"2026-06-28T22:00:05"], [33852,"0006988619","2024-02-09T00:00:00",2024,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",109094.35,"2026-06-28T22:00:05"], [33853,"APV6911877","2024-01-25T00:00:00",2024,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000068452","TOWN OF SELLERSBURG ",21196.21,"2026-06-28T22:00:05"], [33854,"APV6881317","2024-01-05T00:00:00",2024,3,581090,"CASE 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"], [33855,"APV7023889","2024-03-26T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417131","BROOKE A SOKELAND ",977.32,"2026-06-28T22:00:05"], [33856,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077444","KANKAKEE VALLEY SCHL TREASURER ",82148.76,"2026-06-28T22:00:05"], [33857,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300137","ANTHONY RAPLEY ",715.0,"2026-06-28T22:00:05"], [33858,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307410","TIMOTHY HAAK ",196.86,"2026-06-28T22:00:05"], [33859,"EXV6891307","2024-01-01T00:00:00",2024,3,595510,"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",79.87,"2026-06-28T22:00:05"], [33860,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357563","DUANE DUNN ",384.95,"2026-06-28T22:00:05"], [33861,"APV6884272","2024-01-10T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382453","TAYLOR JACKSON ",976.87,"2026-06-28T22:00:05"], [33867,"APV6889910","2024-01-19T00:00:00",2024,3,581090,"CASE 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"], [33868,"APV6990188","2024-02-12T00:00:00",2024,3,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015730","BEST WAY OF INDIANA INC ",405.0,"2026-06-28T22:00:05"], [33869,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253290","JULIE MILLER ",360.89,"2026-06-28T22:00:05"], [33870,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382333","MICHAEL BELL ",453.08,"2026-06-28T22:00:05"], [33871,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334076","RICHARD WALTERS ",192.47,"2026-06-28T22:00:05"], [33872,"0006881928","2024-01-09T00:00:00",2024,3,595150,"InState Travel - 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IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051952","INDIANA INTERACTIVE LLC ",286020.0,"2026-06-28T22:00:05"], [33878,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246259","JOAN E DAVIS ",307.96,"2026-06-28T22:00:05"], [33879,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326568","FRANKLIN COPPESS ",196.86,"2026-06-28T22:00:05"], [33880,"0006994596","2024-02-20T00:00:00",2024,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-5.04,"2026-06-28T22:00:05"], [33881,"0007003252","2024-03-04T00:00:00",2024,3,539035,"Prog Op-Software Maint",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2278.37,"2026-06-28T22:00:05"], [33882,"APV7002328","2024-03-01T00:00:00",2024,3,536010,"Ship Trans - 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Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",31.03,"2026-06-28T22:00:05"], [33889,"APV7019075","2024-03-19T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",2150.0,"2026-06-28T22:00:05"], [33890,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377890","FRED BARBEE ",450.42,"2026-06-28T22:00:05"], [33891,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277751","JENNIFER HAMLETT ",360.89,"2026-06-28T22:00:05"], [33892,"EXV7018723","2024-03-06T00:00:00",2024,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",124.61,"2026-06-28T22:00:05"], [33893,"EXV7008901","2024-03-01T00:00:00",2024,3,595510,"OutoSt Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",6459.4,"2026-06-28T22:00:05"], [33905,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193653","PAOLI COMM SCHOOL CORP TREAS ",11435.1,"2026-06-28T22:00:05"], [33906,"APV7017432","2024-03-15T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000283620","AURORA INC ",3500.0,"2026-06-28T22:00:05"], [33907,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE 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"], [33908,"APV6882196","2024-01-08T00:00:00",2024,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",23641.34,"2026-06-28T22:00:05"], [33909,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351213","KYLE HOWE ",952.93,"2026-06-28T22:00:05"], [33910,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387940","STEPHEN ALLEN KIST ",98.43,"2026-06-28T22:00:05"], [33911,"0006990719","2024-02-01T00:00:00",2024,3,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",923.23,"2026-06-28T22:00:05"], [33912,"0006985544","2024-02-05T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.65,"2026-06-28T22:00:05"], [33913,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238531","MORRIS, JOY ",1063.1,"2026-06-28T22:00:05"], [33914,"APV7008622","2024-03-11T00:00:00",2024,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000022345","HEALTH MANAGEMENT ASSOCS INC ",9910.25,"2026-06-28T22:00:05"], [33915,"HCM6886571","2024-01-17T00:00:00",2024,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",728.58,"2026-06-28T22:00:05"], [33916,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364946","SALVATORE PARISI ",532.19,"2026-06-28T22:00:05"], [33917,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334523","TRINA CLIFTON ",96.24,"2026-06-28T22:00:05"], [33918,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416634","KEITH SCOTT VANARSDALE ",384.95,"2026-06-28T22:00:05"], [33919,"APV6992668","2024-02-15T00:00:00",2024,3,581090,"CASE 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"], [33920,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000339361","NORTHWEST INDIANA ISLAMIC CENTER ",7421.13,"2026-06-28T22:00:05"], [33921,"APV7020209","2024-03-20T00:00:00",2024,3,581090,"CASE 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"], [33922,"0007021747","2024-03-01T00:00:00",2024,3,659210,"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",0.18,"2026-06-28T22:00:05"], [33923,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283763","MARIE THOMPSON ",346.45,"2026-06-28T22:00:05"], [33924,"0006999220","2024-02-27T00:00:00",2024,3,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-338.33,"2026-06-28T22:00:05"], [33925,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE 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"], [33926,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379696","ALICIA DICKINSON ",767.75,"2026-06-28T22:00:05"], [33927,"0006987910","2024-02-08T00:00:00",2024,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33928,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397310","MEGAN HAMMOND ",196.86,"2026-06-28T22:00:05"], [33929,"0007001039","2024-02-28T00:00:00",2024,3,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",57.03,"2026-06-28T22:00:05"], [33930,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393951","JEREMY HYDE ",1392.83,"2026-06-28T22:00:05"], [33931,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105247","FIRST UNITED PENTECOSTAL CHURC ",2359.82,"2026-06-28T22:00:05"], [33932,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387818","DEBRA A MULDOON ",427.19,"2026-06-28T22:00:05"], [33933,"APV6880512","2024-01-04T00:00:00",2024,3,581090,"CASE 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"], [33934,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",54345.29,"2026-06-28T22:00:05"], [33935,"HCM6988940","2024-02-14T00:00:00",2024,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",97.14,"2026-06-28T22:00:05"], [33936,"0006886679","2024-01-16T00:00:00",2024,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.85,"2026-06-28T22:00:05"], [33937,"APV6985122","2024-02-02T00:00:00",2024,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",86621.12,"2026-06-28T22:00:05"], [33938,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295945","JOHN PETTIGREW ",324.82,"2026-06-28T22:00:05"], [33939,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297353","STEPHEN REYNOLDS ",1869.29,"2026-06-28T22:00:05"], [33940,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379105","MATTHEW CARRELL ",223.76,"2026-06-28T22:00:05"], [33941,"APV7007590","2024-03-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",1517.06,"2026-06-28T22:00:05"], [33942,"0007022664","2024-03-25T00:00:00",2024,3,595570,"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"], [33943,"APV6999520","2024-02-27T00:00:00",2024,3,581090,"CASE 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"], [33944,"0007009994","2024-03-13T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1665.02,"2026-06-28T22:00:05"], [33945,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285800","RHONDA DAVIDSON ",1472.28,"2026-06-28T22:00:05"], [33946,"APV7001574","2024-02-29T00:00:00",2024,3,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000065378","COMPUTER AID, INC. 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StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-90.77,"2026-06-28T22:00:05"], [33953,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388724","STEVEN SIMS ",327.2,"2026-06-28T22:00:05"], [33954,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240647","CARMEN ANGELA SMITH ",288.71,"2026-06-28T22:00:05"], [33955,"0007027581","2024-03-31T00:00:00",2024,3,518800,"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"], [33956,"APV6989228","2024-02-09T00:00:00",2024,3,581090,"CASE 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"], [33957,"HCM6997082","2024-02-28T00:00:00",2024,3,519503,"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",16.3,"2026-06-28T22:00:05"], [33958,"APV6882144","2024-01-08T00:00:00",2024,3,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",51.99,"2026-06-28T22:00:05"], [33959,"APV6888002","2024-01-17T00:00:00",2024,3,539041,"Prog Op-Software as a Service",260,"Economic Development Corp","Contractual Services","Computer Hardware & Software","Other","","","0000262005","INDIANA ECONOMIC DEVELOPMENT FDTN ",1260.0,"2026-06-28T22:00:05"], [33960,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342922","KAREN ADAMS ",288.71,"2026-06-28T22:00:05"], [33961,"APV6889143","2024-01-17T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000063819","STRAND ASSOCIATES INC ",144.83,"2026-06-28T22:00:05"], [33962,"APV6991853","2024-02-14T00:00:00",2024,3,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Other","","","0000421811","MARY ELLEN CARPENTER ",5852.0,"2026-06-28T22:00:05"], [33963,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302099","TREVOR HASSLER ",415.55,"2026-06-28T22:00:05"], [33964,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263731","JANICE LAWSON ",98.43,"2026-06-28T22:00:05"], [33965,"APV7004513","2024-03-05T00:00:00",2024,3,581090,"CASE 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"], [33966,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376012","HOLLY WAGNER ",904.63,"2026-06-28T22:00:05"], [33967,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334574","HARMONY WILSON ",1181.16,"2026-06-28T22:00:05"], [33968,"APV7020998","2024-03-21T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142514","EVANS PSYCHOLOGICAL SERVICES ",174.0,"2026-06-28T22:00:05"], [33969,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194118","REITZ MEMORIAL HIGH SCHOOL ",5605.06,"2026-06-28T22:00:05"], [33970,"APV6891929","2024-01-23T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",45.0,"2026-06-28T22:00:05"], [33971,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366119","AARON ESPER ",2254.33,"2026-06-28T22:00:05"], [33972,"APV7005515","2024-03-06T00:00:00",2024,3,581090,"CASE 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"], [33973,"0007021495","2024-03-01T00:00:00",2024,3,659294,"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",7597.33,"2026-06-28T22:00:05"], [33974,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376133","LEAH KANTIN ",98.43,"2026-06-28T22:00:05"], [33975,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308823","RONALD PORTER ",203.42,"2026-06-28T22:00:05"], [33976,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",1042.0,"2026-06-28T22:00:05"], [33977,"APV6887049","2024-01-16T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405344","SHASTA MEYERS ",670.99,"2026-06-28T22:00:05"], [33978,"APV6889012","2024-01-18T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000013965","BOWEN HEALTH INC ",8000.0,"2026-06-28T22:00:05"], [33979,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000400978","MAPLE COMMUNITY DEVELOPMENT CORP ",2351.45,"2026-06-28T22:00:05"], [33980,"APV7016654","2024-03-14T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000298700","SOUTHEAST NEIGHBORHOOD DEVELOPMENT ",21137.72,"2026-06-28T22:00:05"], [33981,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121708","SCHOOL CITY OF WHITING ",29211.39,"2026-06-28T22:00:05"], [33982,"0006877026","2024-01-08T00:00:00",2024,3,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",16.17,"2026-06-28T22:00:05"], [33983,"APV6988161","2024-02-06T00:00:00",2024,3,590110,"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"], [33984,"APV6985790","2024-02-05T00:00:00",2024,3,581090,"CASE 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"], [33985,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418754","RACHAEL CUNNINGHAM ",322.63,"2026-06-28T22:00:05"], [33986,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292243","BENJAMIN HUNTINGTON ",406.84,"2026-06-28T22:00:05"], [33987,"HCM6988946","2024-02-14T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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VERMILLION COMM SCHL TREAS ",148189.51,"2026-06-28T22:00:05"], [33993,"APV6880512","2024-01-04T00:00:00",2024,3,581090,"CASE 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 ",72.0,"2026-06-28T22:00:05"], [33994,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243477","STACY LYNN OWEN ",386.51,"2026-06-28T22:00:05"], [33995,"0006994487","2024-02-14T00:00:00",2024,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.98,"2026-06-28T22:00:05"], [33996,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373337","MALYNDA DUNN ",1161.48,"2026-06-28T22:00:05"], [33997,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335762","ARACELI SANTANA ",384.95,"2026-06-28T22:00:05"], [33998,"APV6999515","2024-02-27T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. 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Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",91.5,"2026-06-28T22:00:05"], [34074,"APV6999587","2024-02-27T00:00:00",2024,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000339216","INDIANA SOUTHERN RAILROAD LLC ",3439.35,"2026-06-28T22:00:05"], [34075,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338388","LAURIE LENTZ ",230.97,"2026-06-28T22:00:05"], [34076,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395834","JESSICA STILLIONS ",59.06,"2026-06-28T22:00:05"], [34077,"APV6888062","2024-01-17T00:00:00",2024,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",1002.44,"2026-06-28T22:00:05"], [34078,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121968","BEECH GROVE CITY SCHOOL TREAS ",70697.99,"2026-06-28T22:00:05"], [34079,"0006992485","2024-02-15T00:00:00",2024,3,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",32.13,"2026-06-28T22:00:05"], [34080,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116477","TYSON SCHWAB SHORT and WEISS PSC ",26.0,"2026-06-28T22:00:05"], [34081,"0007021495","2024-03-01T00:00:00",2024,3,510160,"Jury Duty",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",212.26,"2026-06-28T22:00:05"], [34082,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194262","RICHMOND COMM SCHL TREASURER ",23491.98,"2026-06-28T22:00:05"], [34083,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399613","KEVIN M KOWALESKI ",529.69,"2026-06-28T22:00:05"], [34084,"0007010140","2024-03-13T00:00:00",2024,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",474.48,"2026-06-28T22:00:05"], [34085,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267994","CARLA BOHLINGER ",196.86,"2026-06-28T22:00:05"], [34086,"0006884052","2024-01-10T00:00:00",2024,3,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",26.48,"2026-06-28T22:00:05"], [34087,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392629","RONALD MURDOCK ",1093.82,"2026-06-28T22:00:05"], [34088,"APV6985837","2024-02-05T00:00:00",2024,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",23304.3,"2026-06-28T22:00:05"], [34089,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241714","AMY JONES ",360.89,"2026-06-28T22:00:05"], [34090,"APV7005475","2024-03-06T00:00:00",2024,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000075747","JACOBI SALES, INC ",217.95,"2026-06-28T22:00:05"], [34091,"0007028506","2024-03-31T00:00:00",2024,3,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Other","",""," ","General Ledger Entry",-6123.64,"2026-06-28T22:00:05"], [34092,"HCM6997034","2024-02-28T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2943.95,"2026-06-28T22:00:05"], [34093,"HCM6997082","2024-02-28T00:00:00",2024,3,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",7.16,"2026-06-28T22:00:05"], [34094,"HCM7007112","2024-03-13T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",15.24,"2026-06-28T22:00:05"], [34095,"HCM6886577","2024-01-17T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",49.5,"2026-06-28T22:00:05"], [34096,"0007019062","2024-03-19T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.23,"2026-06-28T22:00:05"], [34097,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388810","ADRIANA WEAVER ",2019.78,"2026-06-28T22:00:05"], [34098,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365631","TINA JOHNSON ",427.19,"2026-06-28T22:00:05"], [34099,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332175","CHARLES HOUCHINS ",442.68,"2026-06-28T22:00:05"], [34100,"APV6879011","2024-01-01T00:00:00",2024,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077449","NEW CASTLE COMM SCHL TREASURER ",24107.12,"2026-06-28T22:00:05"], [34101,"HCM7021718","2024-03-27T00:00:00",2024,3,510200,"Supplemental 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",3500.0,"2026-06-28T22:00:05"], [34102,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077420","NW ALLEN CTY SCHL TREASURER ",29855.43,"2026-06-28T22:00:05"], [34103,"0006989812","2024-02-12T00:00:00",2024,3,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-110.48,"2026-06-28T22:00:05"], [34104,"APV7019289","2024-03-19T00:00:00",2024,3,531010,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",54.42,"2026-06-28T22:00:05"], [34109,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414117","ASHLEY EDWARDS ",506.63,"2026-06-28T22:00:05"], [34110,"APV7025505","2024-03-28T00:00:00",2024,3,581090,"CASE 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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Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",52.88,"2026-06-28T22:00:05"], [34239,"APC7002481","2024-03-01T00:00:00",2024,3,595130,"InState Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",-112.0,"2026-06-28T22:00:05"], [34240,"APV7006390","2024-03-07T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000313002","YOUTH SERVICES ALLIANCE ",13500.0,"2026-06-28T22:00:05"], [34241,"EXV6891322","2024-01-17T00:00:00",2024,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",31.87,"2026-06-28T22:00:05"], [34242,"APV6881316","2024-01-04T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061892","THOMAS A BRADY SPORTS MEDICINE CENTER PC ",14.0,"2026-06-28T22:00:05"], [34243,"0006990705","2024-02-12T00:00:00",2024,3,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - 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Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",715.12,"2026-06-28T22:00:05"], [34258,"0006990705","2024-02-12T00:00:00",2024,3,659360,"Special Charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",8.34,"2026-06-28T22:00:05"], [34259,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250485","REBECCA RYAN ",363.39,"2026-06-28T22:00:05"], [34260,"APV6996434","2024-02-22T00:00:00",2024,3,547026,"SpOp-Awards & Gifts",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000286730","IRA GREEN INC ",112.5,"2026-06-28T22:00:05"], [34261,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381382","MELODY SWART ",648.83,"2026-06-28T22:00:05"], [34262,"APV7016659","2024-03-14T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-06-28T22:00:05"], [34263,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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"], [34264,"HCM7007114","2024-03-13T00:00:00",2024,3,516002,"FICA - 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WAYNE TWP TREASURER ",42939.59,"2026-06-28T22:00:05"], [34284,"0007021747","2024-03-01T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.27,"2026-06-28T22:00:05"], [34285,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323444","JESSICA DEVINNEY ",639.97,"2026-06-28T22:00:05"], [34286,"0007003249","2024-03-01T00:00:00",2024,3,543060,"Fac Main - Elec - Wiring",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",2.29,"2026-06-28T22:00:05"], [34287,"0007004244","2024-02-29T00:00:00",2024,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",10934.27,"2026-06-28T22:00:05"], [34288,"APV6986553","2024-02-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314932","SUZANNE BREWER ",766.18,"2026-06-28T22:00:05"], [34289,"APV7003527","2024-03-04T00:00:00",2024,3,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",10.19,"2026-06-28T22:00:05"], [34290,"0007021536","2024-03-01T00:00:00",2024,3,531027,"Prof Serv - Clerical",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1204.06,"2026-06-28T22:00:05"], [34291,"APV6991165","2024-02-13T00:00:00",2024,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000254624","H.W. LOCHNER INC ",21714.85,"2026-06-28T22:00:05"], [34292,"0007019970","2024-03-20T00:00:00",2024,3,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34293,"0006888674","2024-01-18T00:00:00",2024,3,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",2.0,"2026-06-28T22:00:05"], [34294,"APV6993280","2024-02-16T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411095","ANDREW CECIL ",555.7,"2026-06-28T22:00:05"], [34295,"HCM6878549","2024-01-03T00:00:00",2024,3,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",201.21,"2026-06-28T22:00:05"], [34296,"APV6887988","2024-01-17T00:00:00",2024,3,533004,"Main - 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Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.34,"2026-06-28T22:00:05"], [34516,"0007000233","2024-02-28T00:00:00",2024,3,519006,"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"], [34517,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361762","COURTNEY TURNER ",708.11,"2026-06-28T22:00:05"], [34518,"APV7004513","2024-03-05T00:00:00",2024,3,581090,"CASE 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"], [34519,"APV7005512","2024-03-06T00:00:00",2024,3,573100,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7225.54,"2026-06-28T22:00:05"], [34525,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404280","TYLER CLAY HALL ",314.97,"2026-06-28T22:00:05"], [34526,"APV7019294","2024-03-18T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000395949","INFRAMAP CORP ",3185.43,"2026-06-28T22:00:05"], [34527,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273599","KEYLA JONES ",360.89,"2026-06-28T22:00:05"], [34528,"HCM7021670","2024-03-27T00:00:00",2024,3,519006,"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",4704.15,"2026-06-28T22:00:05"], [34529,"EXV6887476","2024-01-01T00:00:00",2024,3,595110,"InState Travel - Mileage",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",60.76,"2026-06-28T22:00:05"], [34530,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406369","SUE ANN SMITH ",203.42,"2026-06-28T22:00:05"], [34531,"APV7023921","2024-03-21T00:00:00",2024,3,591010,"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 ",184.93,"2026-06-28T22:00:05"], [34532,"APV7017480","2024-03-15T00:00:00",2024,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199616","REGION 10 WORKFORCE BOARD, INC ",2475.0,"2026-06-28T22:00:05"], [34533,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387367","JAMA BROWN ",487.39,"2026-06-28T22:00:05"], [34534,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313917","NIKKIYA OLIVER ",264.45,"2026-06-28T22:00:05"], [34535,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121341","AVON COMM SCHL CORP TREASURER ",34771.62,"2026-06-28T22:00:05"], [34536,"APV6883374","2024-01-09T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121241","M.S.D. SHAKAMAK TREASURER ",29852.0,"2026-06-28T22:00:05"], [34537,"APV6997434","2024-02-23T00:00:00",2024,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000107802","LIFETIME RESOURCESINC ",33953.3,"2026-06-28T22:00:05"], [34538,"APV7009504","2024-03-12T00:00:00",2024,3,533041,"Main - Computers",258,"Civil Rights Comm","Contractual Services","Maintenance","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",85.12,"2026-06-28T22:00:05"], [34539,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389853","CANDY R CARSON ",305.13,"2026-06-28T22:00:05"], [34540,"APV6885061","2024-01-11T00:00:00",2024,3,581090,"CASE 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"], [34541,"APV7003581","2024-03-04T00:00:00",2024,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000398342","PATRICIA BALLARD ",6437.5,"2026-06-28T22:00:05"], [34542,"0007001232","2024-03-08T00:00:00",2024,3,652370,"Citrix",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",143.77,"2026-06-28T22:00:05"], [34543,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361976","ROBIN DOBIE ",610.27,"2026-06-28T22:00:05"], [34544,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",31473.04,"2026-06-28T22:00:05"], [34545,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241515","PAMELA KAYE CLAIBORNE ",369.11,"2026-06-28T22:00:05"], [34546,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411085","RYAN M JEFFRIES ",647.78,"2026-06-28T22:00:05"], [34547,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383354","MELISSA R BAKER-ADDISON ",2234.79,"2026-06-28T22:00:05"], [34548,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317955","STACY CARVER ",98.43,"2026-06-28T22:00:05"], [34549,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387814","BENJAMIN HARRISON ",519.68,"2026-06-28T22:00:05"], [34550,"0007003252","2024-03-04T00:00:00",2024,3,599039,"AdmOp-Fulfillment",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [34551,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333401","CARMELLE NEAL ",284.79,"2026-06-28T22:00:05"], [34552,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318097","MICHAEL DRAIN ",827.64,"2026-06-28T22:00:05"], [34553,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323535","TAMMY YAGER ",692.9,"2026-06-28T22:00:05"], [34554,"0006989806","2024-02-12T00:00:00",2024,3,580290,"Direct Support - 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Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",109.98,"2026-06-28T22:00:05"], [34562,"APV7005555","2024-03-06T00:00:00",2024,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059105","VILLAGES OF INDIANA INC ",32109.92,"2026-06-28T22:00:05"], [34563,"APV6994869","2024-02-20T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064715","SCOTT COUNTY ",15736.97,"2026-06-28T22:00:05"], [34564,"0006983724","2024-01-31T00:00:00",2024,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.69,"2026-06-28T22:00:05"], [34565,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293353","BERNADETTE JONES ",1566.15,"2026-06-28T22:00:05"], [34566,"APV7006426","2024-03-07T00:00:00",2024,3,580145,"Dir Supp - 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StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.48,"2026-06-28T22:00:05"], [34574,"APV6890916","2024-01-22T00:00:00",2024,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000420634","EDWARD J FRITZ ",59.0,"2026-06-28T22:00:05"], [34575,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121268","NOBLESVILLE SCHOOLS TREASURER ",23669.54,"2026-06-28T22:00:05"], [34576,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386837","ANDREA RENEE MYERS ",380.13,"2026-06-28T22:00:05"], [34577,"0007017194","2024-03-15T00:00:00",2024,3,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",303.62,"2026-06-28T22:00:05"], [34578,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354247","REBECCA STEELE DE ACUNA ",345.82,"2026-06-28T22:00:05"], [34579,"APV6966267","2024-01-31T00:00:00",2024,3,535014,"Com & Train - TRAINING General",260,"Economic Development Corp","Contractual Services","Communication & Training","Other","","","0000323740","ASSOCIATION OF PROCUREMENT TECHNICAL ",2263.62,"2026-06-28T22:00:05"], [34580,"HCM7021599","2024-03-27T00:00:00",2024,3,518606,"Payroll Life Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",11.41,"2026-06-28T22:00:05"], [34581,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244392","YVONNE M ABEL ",354.35,"2026-06-28T22:00:05"], [34582,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251876","DOUGLAS SCOTT ",369.11,"2026-06-28T22:00:05"], [34583,"APV6985825","2024-02-05T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356784","SULLY GODINEZ ",1111.41,"2026-06-28T22:00:05"], [34584,"APV7006381","2024-03-07T00:00:00",2024,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000055750","CINCINNATI CONTAINER CO ",733.85,"2026-06-28T22:00:05"], [34585,"HCM6996975","2024-02-28T00:00:00",2024,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",58552.96,"2026-06-28T22:00:05"], [34586,"0006965941","2024-01-31T00:00:00",2024,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",11.91,"2026-06-28T22:00:05"], [34587,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358027","KIMBERLY HUFHAND ",101.71,"2026-06-28T22:00:05"], [34588,"HCM6997031","2024-02-28T00:00:00",2024,3,518800,"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",1.86,"2026-06-28T22:00:05"], [34589,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366178","CYNTHIA WRIGHT ",365.7,"2026-06-28T22:00:05"], [34590,"HCM7007121","2024-03-13T00:00:00",2024,3,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",82.39,"2026-06-28T22:00:05"], [34591,"APV7009513","2024-03-12T00:00:00",2024,3,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",165.24,"2026-06-28T22:00:05"], [34592,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121536","FRANKLIN COMM SCHOOL TREASURER ",124726.5,"2026-06-28T22:00:05"], [34593,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293664","BARBARA BISHOP ",1254.73,"2026-06-28T22:00:05"], [34594,"HCM7021682","2024-03-27T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",342.92,"2026-06-28T22:00:05"], [34595,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394359","MALLISA SANCHEZ ",2353.96,"2026-06-28T22:00:05"], [34596,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388978","LORNE MCNEES ",291.16,"2026-06-28T22:00:05"], [34597,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383946","SHAUN SNYDER ",593.39,"2026-06-28T22:00:05"], [34598,"APV7001479","2024-02-29T00:00:00",2024,3,581090,"CASE 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"], [34599,"0007021495","2024-03-01T00:00:00",2024,3,547042,"SpOp-Instruction",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",13.58,"2026-06-28T22:00:05"], [34600,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301840","MARTA HARTLEY ",59.06,"2026-06-28T22:00:05"], [34601,"0007021495","2024-03-01T00:00:00",2024,3,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",859.86,"2026-06-28T22:00:05"], [34602,"APV6996483","2024-02-22T00:00:00",2024,3,581090,"CASE 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"], [34603,"APV7003686","2024-03-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000050020","CITY OF INDIANAPOLIS ",52003.89,"2026-06-28T22:00:05"], [34604,"0006876971","2024-01-08T00:00:00",2024,3,652072,"Seat Charge",100,"State Police","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",23.75,"2026-06-28T22:00:05"], [34605,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242887","NIKITTA SMILEY ",152.56,"2026-06-28T22:00:05"], [34606,"APV6996483","2024-02-22T00:00:00",2024,3,581090,"CASE 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"], [34607,"APV7001479","2024-02-29T00:00:00",2024,3,581090,"CASE 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"], [34608,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000237807","EVANGELICAL COVENANT CHURCH ",1531.67,"2026-06-28T22:00:05"], [34609,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121960","M.S.D. DECATUR TWP TREASURER ",5267.72,"2026-06-28T22:00:05"], [34610,"0007021744","2024-03-22T00:00:00",2024,3,659260,"Physical Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",91.96,"2026-06-28T22:00:05"], [34611,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000172067","RUBY JO HILL ",203.43,"2026-06-28T22:00:05"], [34612,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379296","LANCE STIVER ",295.29,"2026-06-28T22:00:05"], [34613,"APV6989228","2024-02-09T00:00:00",2024,3,581090,"CASE 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 ",88.0,"2026-06-28T22:00:05"], [34614,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000274389","ROCK CREEK COMMUNITY ACADEMY ",3692.3,"2026-06-28T22:00:05"], [34615,"EXV6989539","2024-02-01T00:00:00",2024,3,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",35.36,"2026-06-28T22:00:05"], [34616,"APV6885970","2024-01-12T00:00:00",2024,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064075","CLAY COUNTY ",8154.69,"2026-06-28T22:00:05"], [34617,"APV7025505","2024-03-28T00:00:00",2024,3,581090,"CASE 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 ",135.0,"2026-06-28T22:00:05"], [34618,"APV6989220","2024-02-09T00:00:00",2024,3,599042,"AdmOp-Freight & Express",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000052414","NELSON JAMESON INC ",23.37,"2026-06-28T22:00:05"], [34619,"APV7020980","2024-03-21T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000060982","MOORESVILLE CLERK-TREASURER ",5000.0,"2026-06-28T22:00:05"], [34620,"HCM6997026","2024-02-28T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",63.78,"2026-06-28T22:00:05"], [34621,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103023","EVANSVILLE EYE CARE ASSCS INC ",14.0,"2026-06-28T22:00:05"], [34622,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314308","ATHA SELF ",346.45,"2026-06-28T22:00:05"], [34623,"0007021747","2024-03-01T00:00:00",2024,3,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6.67,"2026-06-28T22:00:05"], [34624,"APV6889910","2024-01-19T00:00:00",2024,3,581090,"CASE 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 ",19.0,"2026-06-28T22:00:05"], [34625,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129009","VALORIE LYNN PAYNE ",669.32,"2026-06-28T22:00:05"], [34626,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000056159","CAREY SERVICES INC ",5390.48,"2026-06-28T22:00:05"], [34627,"APV6995813","2024-02-21T00:00:00",2024,3,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000417316","THE BANCORP BANK N.A. ",80.0,"2026-06-28T22:00:05"], [34628,"APV6888127","2024-01-17T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064364","JOHNSON COUNTY ",37035.2,"2026-06-28T22:00:05"], [34629,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374889","ARTHUR WEBBER ",177.17,"2026-06-28T22:00:05"], [34630,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268468","LAURA SYKES ",854.37,"2026-06-28T22:00:05"], [34631,"APV6881317","2024-01-05T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000052981","NORTH GIBSON SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [34632,"APV7005515","2024-03-06T00:00:00",2024,3,581090,"CASE 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 ",67.0,"2026-06-28T22:00:05"], [34633,"HCM6988937","2024-02-14T00:00:00",2024,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",379471.48,"2026-06-28T22:00:05"], [34634,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318464","SANDRA MARSHALL ",284.79,"2026-06-28T22:00:05"], [34635,"0006993125","2024-02-16T00:00:00",2024,3,653090,"Data Protection Services",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",248.58,"2026-06-28T22:00:05"], [34636,"APV7009531","2024-03-12T00:00:00",2024,3,581090,"CASE 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"], [34637,"0007021495","2024-03-01T00:00:00",2024,3,599227,"EmpReimb-Tuition Reimbursement",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.24,"2026-06-28T22:00:05"], [34638,"EXV6892301","2024-01-19T00:00:00",2024,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",14.0,"2026-06-28T22:00:05"], [34639,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391863","MICHELLE SPIVEY ",671.29,"2026-06-28T22:00:05"], [34640,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383831","JENNIFER NESLER ",1660.66,"2026-06-28T22:00:05"], [34641,"HCM6930310","2024-01-31T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",675.57,"2026-06-28T22:00:05"], [34642,"0006966014","2024-02-08T00:00:00",2024,3,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3939.45,"2026-06-28T22:00:05"], [34643,"HCM7007122","2024-03-13T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",15568.36,"2026-06-28T22:00:05"], [34644,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253712","JASON V BEYER ",671.56,"2026-06-28T22:00:05"], [34645,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353095","SARAH CRABTREE ",203.42,"2026-06-28T22:00:05"], [34646,"0006878366","2024-01-02T00:00:00",2024,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.02,"2026-06-28T22:00:05"], [34647,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268861","JACQUELYNE STEWART ",708.69,"2026-06-28T22:00:05"], [34648,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318075","GEORGE HOFFMAN ",481.18,"2026-06-28T22:00:05"], [34649,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358757","AIMEE REDDISH ",196.86,"2026-06-28T22:00:05"], [34650,"APV6998112","2024-02-26T00:00:00",2024,3,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",25288.08,"2026-06-28T22:00:05"], [34651,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412509","SHAYLA BROOKSHIRE ",481.18,"2026-06-28T22:00:05"], [34652,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404169","MELISSA A NARAGON ",822.24,"2026-06-28T22:00:05"], [34653,"APV7006381","2024-03-07T00:00:00",2024,3,573100,"Grants - 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[34757,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340139","DONNA DEHONEY ",673.66,"2026-06-28T22:00:05"], [34758,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417115","TAMMY LYNN HOOVER ",1523.63,"2026-06-28T22:00:05"], [34759,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357007","MARY NORRIS ",288.71,"2026-06-28T22:00:05"], [34760,"0007021747","2024-03-01T00:00:00",2024,3,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",16.19,"2026-06-28T22:00:05"], [34761,"APV6885970","2024-01-12T00:00:00",2024,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064294","JAY COUNTY ",7154.24,"2026-06-28T22:00:05"], [34762,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377105","TED MITCHELL ",295.29,"2026-06-28T22:00:05"], [34763,"APV6880512","2024-01-04T00:00:00",2024,3,581090,"CASE 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 ",109.0,"2026-06-28T22:00:05"], [34764,"APV6930500","2024-01-29T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000055678","INDIANA LEGAL SERVICES INC ",60900.83,"2026-06-28T22:00:05"], [34765,"0006994496","2024-02-20T00:00:00",2024,3,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",10.4,"2026-06-28T22:00:05"], [34766,"APV6984209","2024-02-01T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",94066.51,"2026-06-28T22:00:05"], [34767,"0006997134","2024-02-23T00:00:00",2024,3,519503,"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"], [34768,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398910","KRYSTAL WOOD ",406.84,"2026-06-28T22:00:05"], [34769,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION 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[34781,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405799","BILLIE J HIXENBAUGH ",1302.42,"2026-06-28T22:00:05"], [34782,"APV7001424","2024-02-29T00:00:00",2024,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",2129.73,"2026-06-28T22:00:05"], [34783,"0006990809","2024-02-13T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34784,"APV6884254","2024-01-10T00:00:00",2024,3,581090,"CASE 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"], [34785,"0006987895","2024-02-08T00:00:00",2024,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.63,"2026-06-28T22:00:05"], [34786,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336085","JEAN PLACE ",577.42,"2026-06-28T22:00:05"], [34787,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292597","JENIA L DOSS ",420.88,"2026-06-28T22:00:05"], [34788,"APV6994044","2024-02-19T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369918","KRONDA FORD HUDDLESTON ",1961.99,"2026-06-28T22:00:05"], [34789,"APV7007247","2024-03-08T00:00:00",2024,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000078576","THREE RIVERS AMBULANCE ",4582.27,"2026-06-28T22:00:05"], [34790,"0006994494","2024-02-20T00:00:00",2024,3,518161,"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"], [34791,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277752","STEVEN POLLARD ",203.42,"2026-06-28T22:00:05"], [34792,"APV7003686","2024-03-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000307691","LYNHURST BAPTIST CHURCH PRESCHOOL ",4217.5,"2026-06-28T22:00:05"], [34793,"APV7005617","2024-03-06T00:00:00",2024,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",362249.85,"2026-06-28T22:00:05"], [34794,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340157","STEVEN GRODRIAN ",488.21,"2026-06-28T22:00:05"], [34795,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305438","LORI HERRING ",39.37,"2026-06-28T22:00:05"], [34796,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384787","ANITA FOREMAN ",327.2,"2026-06-28T22:00:05"], [34797,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch 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[34808,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000377853","OCCU-MED PC ",14.0,"2026-06-28T22:00:05"], [34809,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294254","BEVERLY FRANKLIN ",196.86,"2026-06-28T22:00:05"], [34810,"APV7004513","2024-03-05T00:00:00",2024,3,581090,"CASE 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"], [34811,"APV6988258","2024-02-08T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055223","CLINTON COUNTY ",14389.86,"2026-06-28T22:00:05"], [34812,"HCM6997045","2024-02-28T00:00:00",2024,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",528.85,"2026-06-28T22:00:05"], [34813,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395860","DANIELLE HENDERSON ",244.11,"2026-06-28T22:00:05"], [34814,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415360","MELFRED LEWIS CONLEY ",650.95,"2026-06-28T22:00:05"], [34815,"APV6996479","2024-02-22T00:00:00",2024,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000293409","THE MILK BANK INC 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","General Ledger Entry",15.55,"2026-06-28T22:00:05"], [34903,"APV6986607","2024-02-06T00:00:00",2024,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",12143.56,"2026-06-28T22:00:05"], [34904,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121604","WARSAW COMM SCHOOL TREASURER ",1474076.93,"2026-06-28T22:00:05"], [34905,"0006999210","2024-02-28T00:00:00",2024,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1744.18,"2026-06-28T22:00:05"], [34906,"APV6985893","2024-02-05T00:00:00",2024,3,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000421451","VIVIAN A NORMAN 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Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",51106.42,"2026-06-28T22:00:05"], [34915,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402475","EASTER KATE LARAMORE ",525.64,"2026-06-28T22:00:05"], [34916,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120808","PIONEER REGION SCHL CORP TREAS ",5290.33,"2026-06-28T22:00:05"], [34917,"APV7023978","2024-03-26T00:00:00",2024,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",9195.6,"2026-06-28T22:00:05"], [34918,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380424","MELISSA ABNEY ",288.71,"2026-06-28T22:00:05"], [34919,"HCM7021718","2024-03-27T00:00:00",2024,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",10831.68,"2026-06-28T22:00:05"], [34920,"HCM6886593","2024-01-17T00:00:00",2024,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",170321.03,"2026-06-28T22:00:05"], [34921,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388430","GOLDEN NICHOLS ",909.49,"2026-06-28T22:00:05"], [34922,"0007021495","2024-03-01T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24235.4,"2026-06-28T22:00:05"], [34923,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120773","LEBANON COMM SCHL CORP TREAS ",1515.75,"2026-06-28T22:00:05"], [34924,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245478","SANDRA JOAN MCDONALD ",369.11,"2026-06-28T22:00:05"], [34925,"APV6880512","2024-01-04T00:00:00",2024,3,581090,"CASE 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"], [34926,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323573","JAY SHIRK ",189.79,"2026-06-28T22:00:05"], [34927,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357125","MALLORY JOEST ",142.4,"2026-06-28T22:00:05"], [34928,"EXV6891321","2024-01-16T00:00:00",2024,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",103.89,"2026-06-28T22:00:05"], [34929,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316907","JASON ADAMS ",98.43,"2026-06-28T22:00:05"], [34930,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421582","CAROLINE ZOBA ",324.51,"2026-06-28T22:00:05"], [34931,"0007021495","2024-03-01T00:00:00",2024,3,595560,"OutoSt Travel - Motor Pool",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",64.28,"2026-06-28T22:00:05"], [34932,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310052","GALE LECOUNT ",406.85,"2026-06-28T22:00:05"], [34933,"APV7018363","2024-03-15T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004796","INDIANA UNIV ",112720.08,"2026-06-28T22:00:05"], [34934,"APV6986603","2024-02-06T00:00:00",2024,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121091","FAYETTE CTY SCHL CORP TREAS ",16224.11,"2026-06-28T22:00:05"], [34935,"0006995517","2024-02-21T00:00:00",2024,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",285.97,"2026-06-28T22:00:05"], [34936,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415988","LORI BOATWRIGHT ",922.91,"2026-06-28T22:00:05"], [34937,"APV7021027","2024-03-21T00:00:00",2024,3,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",-2910.01,"2026-06-28T22:00:05"], [34938,"0006891662","2024-01-23T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-12972.46,"2026-06-28T22:00:05"], [34939,"0006877024","2024-01-08T00:00:00",2024,3,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",304.35,"2026-06-28T22:00:05"], [34940,"APV6987927","2024-02-08T00:00:00",2024,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064394","KNOX COUNTY ",9879.65,"2026-06-28T22:00:05"], [34941,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344423","JESSICA MIX ",577.42,"2026-06-28T22:00:05"], [34942,"APV6991053","2024-02-13T00:00:00",2024,3,581090,"CASE 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"], [34943,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373044","STACEY THOMAS ",669.81,"2026-06-28T22:00:05"], [34944,"0006994494","2024-02-20T00:00:00",2024,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34945,"0006888554","2024-01-18T00:00:00",2024,3,510101,"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",-119.95,"2026-06-28T22:00:05"], [34946,"0006966010","2024-02-08T00:00:00",2024,3,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1184.34,"2026-06-28T22:00:05"], [34947,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378158","LEANNE BINGHAM ",826.81,"2026-06-28T22:00:05"], [34948,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419287","PATRICK CUNNINGHAM ",748.07,"2026-06-28T22:00:05"], [34949,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194146","S. VERMILLION COMM SCHL TREAS ",64765.38,"2026-06-28T22:00:05"], [34950,"0006889555","2024-01-19T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-9901.07,"2026-06-28T22:00:05"], [34951,"0006987912","2024-02-08T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-11.2,"2026-06-28T22:00:05"], [34952,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194123","HOLY ROSARY CATHOLIC CHURCH ",8451.16,"2026-06-28T22:00:05"], [34953,"APV6929644","2024-01-25T00:00:00",2024,3,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087782","CHRISTOPHER CECIL ",56.57,"2026-06-28T22:00:05"], [34954,"APV7007469","2024-03-08T00:00:00",2024,3,571300,"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 ",11925.64,"2026-06-28T22:00:05"], [34955,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE 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"], [34956,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335334","JESSICA BROWN ",196.86,"2026-06-28T22:00:05"], [34957,"0006878431","2024-01-02T00:00:00",2024,3,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",136.65,"2026-06-28T22:00:05"], [34958,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193688","TELL CITY-TROY TWP SCHL TREAS ",105931.43,"2026-06-28T22:00:05"], [34959,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304918","TERRY SUTTON ",161.82,"2026-06-28T22:00:05"], [34960,"EXV6999862","2024-02-01T00:00:00",2024,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",98.12,"2026-06-28T22:00:05"], [34961,"0006983715","2024-01-03T00:00:00",2024,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",575.9,"2026-06-28T22:00:05"], [34962,"0006885615","2024-01-01T00:00:00",2024,3,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",46.96,"2026-06-28T22:00:05"], [34963,"0007001112","2024-02-29T00:00:00",2024,3,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1223.07,"2026-06-28T22:00:05"], [34964,"APV6996483","2024-02-22T00:00:00",2024,3,581090,"CASE 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"], [34965,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320980","JENNIFER BENNETT ",577.42,"2026-06-28T22:00:05"], [34966,"APV6891710","2024-01-23T00:00:00",2024,3,573100,"Grants - 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WASHINGTON TWP TREAS ",20387.21,"2026-06-28T22:00:05"], [35150,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304228","JESSICA FARMER-FORBES ",384.95,"2026-06-28T22:00:05"], [35151,"APV6992665","2024-02-15T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000234513","SMART IT STAFFING INC ",181260.0,"2026-06-28T22:00:05"], [35152,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272185","JACQUELINE SKINNER ",183.08,"2026-06-28T22:00:05"], [35153,"APV6889035","2024-01-16T00:00:00",2024,3,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000014648","RESTEK CORP ",2280.0,"2026-06-28T22:00:05"], [35154,"0006930449","2024-02-01T00:00:00",2024,3,547141,"SpOp - 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Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-06-28T22:00:05"], [35166,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363125","RHONDA LENTZ ",295.29,"2026-06-28T22:00:05"], [35167,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376892","JANICE PIERCE ",1139.16,"2026-06-28T22:00:05"], [35168,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",38091.1,"2026-06-28T22:00:05"], [35169,"APV6997478","2024-02-23T00:00:00",2024,3,531010,"Prof Serv - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",694.44,"2026-06-28T22:00:05"], [35174,"APV6884254","2024-01-10T00:00:00",2024,3,581090,"CASE 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"], [35175,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366120","AMANDA EXMEYER ",577.41,"2026-06-28T22:00:05"], [35176,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416517","CRAIG OLSON ",240.64,"2026-06-28T22:00:05"], [35177,"APV6986553","2024-02-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398729","KANESHA HIGGINS ",322.67,"2026-06-28T22:00:05"], [35178,"HCM7007091","2024-03-13T00:00:00",2024,3,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",441.79,"2026-06-28T22:00:05"], [35179,"0007008105","2024-03-11T00:00:00",2024,3,519722,"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"], [35180,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298211","BRIAN HUNTINGTON ",551.21,"2026-06-28T22:00:05"], [35181,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE 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"], [35182,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101798","COMMUNITY DAYCARE CENTER, INC ",2734.41,"2026-06-28T22:00:05"], [35183,"HCM7007114","2024-03-13T00:00:00",2024,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",56.91,"2026-06-28T22:00:05"], [35184,"HCM7021718","2024-03-27T00:00:00",2024,3,516005,"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",48.56,"2026-06-28T22:00:05"], [35185,"0007026096","2024-03-31T00:00:00",2024,3,652130,"Telephone - 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LINVILLE ",295.29,"2026-06-28T22:00:05"], [35216,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355374","JESSICA KIRBY ",314.97,"2026-06-28T22:00:05"], [35217,"HCM6997031","2024-02-28T00:00:00",2024,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",0.35,"2026-06-28T22:00:05"], [35218,"0007010140","2024-03-13T00:00:00",2024,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",102.72,"2026-06-28T22:00:05"], [35219,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE 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"], [35220,"APV6882196","2024-01-08T00:00:00",2024,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",2490.16,"2026-06-28T22:00:05"], [35221,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243914","DOLORES BROWN ",447.52,"2026-06-28T22:00:05"], [35222,"0006887869","2024-01-17T00:00:00",2024,3,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [35223,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000170651","LATINA JONES ",255.92,"2026-06-28T22:00:05"], [35224,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295753","BORAHM KIM ",671.29,"2026-06-28T22:00:05"], [35225,"0006911848","2024-01-25T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [35226,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406291","REBECCA EPPLEY ",807.12,"2026-06-28T22:00:05"], [35227,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321143","JOHN MCDANIEL ",428.83,"2026-06-28T22:00:05"], [35228,"APV6999520","2024-02-27T00:00:00",2024,3,581090,"CASE 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"], [35229,"EXV7001791","2024-02-23T00:00:00",2024,3,595110,"InState Travel - 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Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000008629","HOOSIER CO INC ",107160.0,"2026-06-28T22:00:05"], [35244,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299596","JOSEPH BUTTS ",368.53,"2026-06-28T22:00:05"], [35245,"0007021747","2024-03-01T00:00:00",2024,3,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.1,"2026-06-28T22:00:05"], [35246,"HCM7021659","2024-03-27T00:00:00",2024,3,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4169.5,"2026-06-28T22:00:05"], [35247,"APV7003546","2024-03-04T00:00:00",2024,3,581090,"CASE 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"], [35248,"0007025293","2024-03-28T00:00:00",2024,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-486.01,"2026-06-28T22:00:05"], [35249,"HCM6930313","2024-01-31T00:00:00",2024,3,519503,"Payroll Def Comp - 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HEIFNER ",374.58,"2026-06-28T22:00:05"], [35321,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296401","KIMBERLY KLINE ",314.97,"2026-06-28T22:00:05"], [35322,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311443","CONNER MULLIN ",1148.48,"2026-06-28T22:00:05"], [35323,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410257","JASON SPEICHER ",713.08,"2026-06-28T22:00:05"], [35324,"HCM7007171","2024-03-13T00:00:00",2024,3,518901,"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",3.11,"2026-06-28T22:00:05"], [35325,"0007003252","2024-03-04T00:00:00",2024,3,580247,"Work Eval/Employ/Placement",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",36.3,"2026-06-28T22:00:05"], [35326,"APV6892764","2024-01-24T00:00:00",2024,3,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Other","","","0000411424","CONNECT PARENT CORPORATION ",71.42,"2026-06-28T22:00:05"], [35327,"0007020006","2024-03-20T00:00:00",2024,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [35328,"APV7018329","2024-03-18T00:00:00",2024,3,581090,"CASE 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"], [35329,"0006949054","2024-01-31T00:00:00",2024,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",111566.38,"2026-06-28T22:00:05"], [35330,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413887","CALEB SYDOW ",209.8,"2026-06-28T22:00:05"], [35331,"APV6985820","2024-02-05T00:00:00",2024,3,531010,"Prof Serv - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",844.34,"2026-06-28T22:00:05"], [35355,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324382","LORETTA HOOD ",1322.24,"2026-06-28T22:00:05"], [35356,"0007002274","2024-03-01T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",203.13,"2026-06-28T22:00:05"], [35357,"APV6989180","2024-02-09T00:00:00",2024,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000067586","SECUR MAR LLC ",2200.0,"2026-06-28T22:00:05"], [35358,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245339","LAURA KAY WAREING ",1953.21,"2026-06-28T22:00:05"], [35359,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287691","SOLOMON KNIGHT ",381.42,"2026-06-28T22:00:05"], [35360,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000230547","JUST BE KIDS LEARNING CENTER ",11041.74,"2026-06-28T22:00:05"], [35361,"0006887815","2024-01-01T00:00:00",2024,3,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1101.9,"2026-06-28T22:00:05"], [35362,"APV6929706","2024-01-26T00:00:00",2024,3,581090,"CASE 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 ",1028.0,"2026-06-28T22:00:05"], [35363,"APV7010353","2024-03-13T00:00:00",2024,3,581090,"CASE 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"], [35364,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363627","NICOLE TURNER ",952.74,"2026-06-28T22:00:05"], [35365,"0006885620","2024-01-12T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.87,"2026-06-28T22:00:05"], [35366,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376088","TIM DAUGHERTY ",295.29,"2026-06-28T22:00:05"], [35367,"EXV6989541","2024-02-01T00:00:00",2024,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",17.58,"2026-06-28T22:00:05"], [35368,"HCM6886590","2024-01-17T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.84,"2026-06-28T22:00:05"], [35369,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193379","SAINT MATTHEW SCHOOL ",5341.66,"2026-06-28T22:00:05"], [35370,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391279","ROY JUST ",209.8,"2026-06-28T22:00:05"], [35371,"APV6986553","2024-02-06T00:00:00",2024,3,580112,"Adoption Support - 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Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",699.91,"2026-06-28T22:00:05"], [35383,"HCM6878523","2024-01-03T00:00:00",2024,3,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3464.17,"2026-06-28T22:00:05"], [35384,"0006887858","2024-01-01T00:00:00",2024,3,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2007.24,"2026-06-28T22:00:05"], [35385,"EXV7003987","2024-02-20T00:00:00",2024,3,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",76.53,"2026-06-28T22:00:05"], [35386,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095133","STS PETER AND PAUL CATHOLIC CHURCH ",1566.44,"2026-06-28T22:00:05"], [35387,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121752","LAKE COUNTY JUVENILE CENTER ",6796.8,"2026-06-28T22:00:05"], [35388,"HCM7007093","2024-03-13T00:00:00",2024,3,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",238.42,"2026-06-28T22:00:05"], [35389,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405791","CHRISTIAN JOSEPH BRENNER ",211.72,"2026-06-28T22:00:05"], [35390,"0007001064","2024-02-29T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [35391,"HCM7021661","2024-03-27T00:00:00",2024,3,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",14.17,"2026-06-28T22:00:05"], [35392,"APV7007515","2024-03-08T00:00:00",2024,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098657","INDIANA YOUTH SERVICES ASSOC ",13790.42,"2026-06-28T22:00:05"], [35393,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121699","CROWN POINT COMM SCHL TREAS ",666379.55,"2026-06-28T22:00:05"], [35394,"0007021747","2024-03-01T00:00:00",2024,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.71,"2026-06-28T22:00:05"], [35395,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000285636","LAKEVIEW CHRISTIAN SCHOOL ",7955.06,"2026-06-28T22:00:05"], [35396,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167362","KATHLEEN WHITE ",610.27,"2026-06-28T22:00:05"], [35397,"APV7019221","2024-03-19T00:00:00",2024,3,581090,"CASE 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"], [35398,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",17006.03,"2026-06-28T22:00:05"], [35399,"HCM7007114","2024-03-13T00:00:00",2024,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21107.01,"2026-06-28T22:00:05"], [35400,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"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 ",268274.84,"2026-06-28T22:00:05"], [35401,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"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 ",4185.0,"2026-06-28T22:00:05"], [35402,"APV7004566","2024-03-05T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387753","ALYSSA LYNN BELL ",878.46,"2026-06-28T22:00:05"], [35403,"0007004262","2024-02-29T00:00:00",2024,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2.92,"2026-06-28T22:00:05"], [35404,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358783","LEONARDO FERNANDEZ ",269.46,"2026-06-28T22:00:05"], [35405,"0007007183","2024-03-08T00:00:00",2024,3,580147,"Dir Supp - 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Public Assistance (Presidentially Declared Disasters)","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",11041.8,"2026-06-28T22:00:05"], [35585,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372521","TONJI WELCH ",264.45,"2026-06-28T22:00:05"], [35586,"APV6885103","2024-01-11T00:00:00",2024,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000116333","FAMILY and CHILDREN'S PLACE, INC ",12702.48,"2026-06-28T22:00:05"], [35587,"APV6993258","2024-02-16T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000100419","CORE COMMUNITY CENTER ",-8303.05,"2026-06-28T22:00:05"], [35588,"APV6984985","2024-02-02T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107684","DAWES FRETZIN DERMATOLOY GROUP LLC ",14.0,"2026-06-28T22:00:05"], [35589,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387154","VICTORIA FREEMAN ",1002.78,"2026-06-28T22:00:05"], [35590,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343844","KELLY CASTILLO ",384.95,"2026-06-28T22:00:05"], [35591,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194184","MANCHESTER COMM SCHOOL TREAS ",26011.47,"2026-06-28T22:00:05"], [35592,"0007021536","2024-03-01T00:00:00",2024,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",99.3,"2026-06-28T22:00:05"], [35593,"ARD6988387","2024-02-08T00:00:00",2024,3,599227,"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",-329.22,"2026-06-28T22:00:05"], [35594,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416546","EVONNE KEELE ",500.24,"2026-06-28T22:00:05"], [35595,"0006889581","2024-01-19T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",10283.24,"2026-06-28T22:00:05"], [35596,"0006878421","2024-01-02T00:00:00",2024,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-481.09,"2026-06-28T22:00:05"], [35597,"0007021495","2024-03-01T00:00:00",2024,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1919.08,"2026-06-28T22:00:05"], [35598,"HCM6930281","2024-01-31T00:00:00",2024,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.94,"2026-06-28T22:00:05"], [35599,"EXV7002871","2024-02-21T00:00:00",2024,3,595120,"InState Travel - 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MONTGOMERY COMM SCHL TREAS ",86586.83,"2026-06-28T22:00:05"], [35609,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410595","KORY CHESSER ",235.84,"2026-06-28T22:00:05"], [35610,"HCM6997021","2024-02-28T00:00:00",2024,3,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",112.51,"2026-06-28T22:00:05"], [35611,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388523","KATIE MARIE STANLEY ",689.01,"2026-06-28T22:00:05"], [35612,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121534","CENTER GROVE COMM SCHL TREAS ",19642.43,"2026-06-28T22:00:05"], [35613,"HCM7007114","2024-03-13T00:00:00",2024,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",107200.97,"2026-06-28T22:00:05"], [35614,"HCM7007136","2024-03-13T00:00:00",2024,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",72.41,"2026-06-28T22:00:05"], [35615,"APV7023983","2024-03-25T00:00:00",2024,3,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",2029.97,"2026-06-28T22:00:05"], [35616,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286938","TIARA MURFF ",615.91,"2026-06-28T22:00:05"], [35617,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336785","LORA KARR ",393.72,"2026-06-28T22:00:05"], [35618,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368247","BETH JOHNSON ",346.45,"2026-06-28T22:00:05"], [35619,"APV6997526","2024-02-23T00:00:00",2024,3,571200,"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 ",1540.98,"2026-06-28T22:00:05"], [35620,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300209","CARMEN FLECK ",96.24,"2026-06-28T22:00:05"], [35621,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392972","AARON JACOB GANT ",301.99,"2026-06-28T22:00:05"], [35622,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339576","RICHARD ANDERSON ",246.08,"2026-06-28T22:00:05"], [35623,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304235","MARK DOOLIN ",157.49,"2026-06-28T22:00:05"], [35624,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401717","BRIAN J PINNINGTON ",288.71,"2026-06-28T22:00:05"], [35625,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194309","FRONTIER SCHL CORP TREASURER ",5992.88,"2026-06-28T22:00:05"], [35626,"0007001180","2024-03-08T00:00:00",2024,3,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",743.24,"2026-06-28T22:00:05"], [35627,"APV6984346","2024-02-01T00:00:00",2024,3,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000424357","MELINDA R STRAETER ",14.0,"2026-06-28T22:00:05"], [35628,"APV6892791","2024-01-24T00:00:00",2024,3,581090,"CASE 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"], [35629,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344300","ANDREW YERGLER ",590.58,"2026-06-28T22:00:05"], [35630,"APV6892814","2024-01-24T00:00:00",2024,3,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",3722.23,"2026-06-28T22:00:05"], [35631,"0007021747","2024-03-01T00:00:00",2024,3,599250,"EmployerPaid-TuitionAssistance",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Tuition Support","Other","",""," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [35632,"APV7004513","2024-03-05T00:00:00",2024,3,581090,"CASE 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 ",9.0,"2026-06-28T22:00:05"], [35633,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",28002.04,"2026-06-28T22:00:05"], [35634,"APV6882157","2024-01-08T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000055223","CLINTON COUNTY ",2063.34,"2026-06-28T22:00:05"], [35635,"0006966012","2024-02-08T00:00:00",2024,3,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1623.6,"2026-06-28T22:00:05"], [35636,"APV6886931","2024-01-16T00:00:00",2024,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060271","CITY OF LOGANSPORT ",359.36,"2026-06-28T22:00:05"], [35637,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373087","CHRISTINA NINE ",787.44,"2026-06-28T22:00:05"], [35638,"APV7019252","2024-03-19T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000209542","INDIANAPOLIS NEIGHBORHOOD ",6533.62,"2026-06-28T22:00:05"], [35639,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121504","MADISON CONS SCHOOLS TREASURER ",65528.48,"2026-06-28T22:00:05"], [35640,"APV6878855","2024-01-02T00:00:00",2024,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000063528","MIAMI COUNTY ",1457.0,"2026-06-28T22:00:05"], [35641,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384144","TIMOTHY CRAFT ",1200.85,"2026-06-28T22:00:05"], [35642,"APV6985053","2024-02-02T00:00:00",2024,3,531068,"Prof Serv - Food Service",560,"School for the Deaf","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007125","US FOODSERVICE INC ",58.8,"2026-06-28T22:00:05"], [35643,"0006966016","2024-02-08T00:00:00",2024,3,659052,"Disaster Recovery",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",467.49,"2026-06-28T22:00:05"], [35644,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295284","BILLIE WHITE ",891.54,"2026-06-28T22:00:05"], [35645,"0006991646","2024-02-14T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [35646,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077427","PERRY TOWNSHIP SCHOOL ",54360.1,"2026-06-28T22:00:05"], [35647,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000091122","GOODWILL EDUCATION INITIATIVES ",9372.68,"2026-06-28T22:00:05"], [35648,"0006929390","2024-01-26T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",228.91,"2026-06-28T22:00:05"], [35649,"APV6984212","2024-02-01T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-06-28T22:00:05"], [35650,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237824","KATHLEEN KEYWORTH ",599.32,"2026-06-28T22:00:05"], [35651,"APV7002544","2024-03-01T00:00:00",2024,3,547113,"SpOp-Food-DrinkingWater",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Other","","","0000247098","QUENCH USA INC ",0.0,"2026-06-28T22:00:05"], [35652,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246775","DANIEL K FRANKLIN ",866.13,"2026-06-28T22:00:05"], [35653,"0006983692","2024-01-31T00:00:00",2024,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",509.52,"2026-06-28T22:00:05"], [35654,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294195","DIANA WILLIAMS ",2166.65,"2026-06-28T22:00:05"], [35655,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398906","TRAVIS PATTEN ",284.79,"2026-06-28T22:00:05"], [35656,"HCM6930352","2024-01-31T00:00:00",2024,3,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",8392.25,"2026-06-28T22:00:05"], [35657,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307172","DANIELLE LAWRENCE ",413.4,"2026-06-28T22:00:05"], [35658,"HCM7021620","2024-03-27T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",907.46,"2026-06-28T22:00:05"], [35659,"0007003252","2024-03-04T00:00:00",2024,3,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1.77,"2026-06-28T22:00:05"], [35660,"APV7005512","2024-03-06T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000058594","INDIANA ASSOCIATION FOR HEALTH PHYSICAL ",2000.0,"2026-06-28T22:00:05"], [35661,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",839119.61,"2026-06-28T22:00:05"], [35662,"APV6889914","2024-01-19T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000056764","HUNTINGTON COUNTY ",40084.94,"2026-06-28T22:00:05"], [35663,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330132","TRACY PATRICK ",613.62,"2026-06-28T22:00:05"], [35664,"APV6880512","2024-01-04T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",882.0,"2026-06-28T22:00:05"], [35665,"0006999200","2024-02-27T00:00:00",2024,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-49.0,"2026-06-28T22:00:05"], [35666,"0006877064","2024-01-08T00:00:00",2024,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",38492.41,"2026-06-28T22:00:05"], [35824,"APV7018329","2024-03-18T00:00:00",2024,3,581090,"CASE 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"], [35825,"APV6886981","2024-01-16T00:00:00",2024,3,538920,"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","0000072280","BAKER'S SEPTIC SERVICE, INC ",206.25,"2026-06-28T22:00:05"], [35826,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397802","HOMER BRADFORD ",926.62,"2026-06-28T22:00:05"], [35827,"0006996243","2024-02-22T00:00:00",2024,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [35828,"APV7022054","2024-03-22T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000349429","CITY LIFE CENTER INC ",70939.37,"2026-06-28T22:00:05"], [35829,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287616","SHANNON POYNTER ",366.16,"2026-06-28T22:00:05"], [35830,"0007006072","2024-03-07T00:00:00",2024,3,510101,"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"], [35831,"APV7007247","2024-03-08T00:00:00",2024,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000064792","RADIOLOGY INC ",5337.98,"2026-06-28T22:00:05"], [35832,"0006999221","2024-02-26T00:00:00",2024,3,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",15531467.19,"2026-06-28T22:00:05"], [35833,"HCM6988876","2024-02-14T00:00:00",2024,3,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.19,"2026-06-28T22:00:05"], [35834,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394151","MICHAEL HUBER ",101.72,"2026-06-28T22:00:05"], [35835,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000290351","STARZ ACADEMY 4 INC ",3052.18,"2026-06-28T22:00:05"], [35836,"0007003167","2024-02-29T00:00:00",2024,3,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7439.43,"2026-06-28T22:00:05"], [35837,"0007021495","2024-03-01T00:00:00",2024,3,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",467.77,"2026-06-28T22:00:05"], [35838,"APV6988258","2024-02-08T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064897","WHITE COUNTY ",14935.52,"2026-06-28T22:00:05"], [35839,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411518","AMY BLACK ",305.13,"2026-06-28T22:00:05"], [35840,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405491","ELIZABETH NICOLE WHITE ",312.22,"2026-06-28T22:00:05"], [35841,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241054","STEVEN LEE BAKER ",360.89,"2026-06-28T22:00:05"], [35842,"APV6966297","2024-01-31T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000061473","HAMILTON COUNTY ",137500.0,"2026-06-28T22:00:05"], [35843,"APV6988139","2024-02-08T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000108112","LAPORTE CO DRUG FREE PARTNERSHIP ",10932.38,"2026-06-28T22:00:05"], [35844,"APV7001479","2024-02-29T00:00:00",2024,3,581090,"CASE 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"], [35845,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302665","AMBER WHEELER ",59.06,"2026-06-28T22:00:05"], [35846,"APV6879600","2024-01-03T00:00:00",2024,3,581090,"CASE 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"], [35847,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368374","ANDREA HAIROPOULOS ",288.71,"2026-06-28T22:00:05"], [35848,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380910","SARAH FIELDS ",603.98,"2026-06-28T22:00:05"], [35849,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371257","ANDREW BAYER ",196.86,"2026-06-28T22:00:05"], [35850,"0006881014","2024-01-05T00:00:00",2024,3,516002,"FICA - 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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",863.58,"2026-06-28T22:00:05"], [35873,"0007025254","2024-03-28T00:00:00",2024,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2389.47,"2026-06-28T22:00:05"], [35874,"HCM6988901","2024-02-14T00:00:00",2024,3,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",238.68,"2026-06-28T22:00:05"], [35875,"0006929454","2024-01-26T00:00:00",2024,3,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",54579.09,"2026-06-28T22:00:05"], [35876,"0006930449","2024-02-01T00:00:00",2024,3,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",32.77,"2026-06-28T22:00:05"], [35877,"0006883107","2024-01-09T00:00:00",2024,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",777.11,"2026-06-28T22:00:05"], [35878,"APV6879600","2024-01-03T00:00:00",2024,3,581090,"CASE 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"], [35879,"APV6879678","2024-01-03T00:00:00",2024,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",940.44,"2026-06-28T22:00:05"], [35880,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316159","AUTUMN BOLING ",137.81,"2026-06-28T22:00:05"], [35881,"HCM6878533","2024-01-03T00:00:00",2024,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",26.47,"2026-06-28T22:00:05"], [35882,"APV7021104","2024-03-21T00:00:00",2024,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",49760.0,"2026-06-28T22:00:05"], [35883,"0007004156","2024-03-05T00:00:00",2024,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",94953.62,"2026-06-28T22:00:05"], [35884,"HCM6886576","2024-01-17T00:00:00",2024,3,519722,"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",64.89,"2026-06-28T22:00:05"], [35885,"APV6891926","2024-01-23T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000006932","NOBLE COUNTY ",6250.0,"2026-06-28T22:00:05"], [35886,"APV7004571","2024-03-04T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237077","IKASO CONSULTING ",119091.68,"2026-06-28T22:00:05"], [35887,"APV7019217","2024-03-19T00:00:00",2024,3,531010,"Prof Serv - 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SHAKE ",1512.32,"2026-06-28T22:00:05"], [35903,"0006949026","2024-02-01T00:00:00",2024,3,533041,"Main - Computers",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",5132.48,"2026-06-28T22:00:05"], [35904,"APV6885970","2024-01-12T00:00:00",2024,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064363","JENNINGS COUNTY ",14316.26,"2026-06-28T22:00:05"], [35905,"APV6890866","2024-01-22T00:00:00",2024,3,581090,"CASE 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"], [35906,"0006885657","2024-01-12T00:00:00",2024,3,516002,"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"], [35907,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411567","SHAWN PATRICK ADAMS ",305.14,"2026-06-28T22:00:05"], [35908,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358455","JOSE RIVERA ",1865.37,"2026-06-28T22:00:05"], [35909,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096410","BLOOMINGTON MONTESSORI ASSOC. 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CHICAGO CITY SCHL TREASURER ",54230.85,"2026-06-28T22:00:05"], [35924,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000312687","KID CITY USA JASPER INC ",4887.27,"2026-06-28T22:00:05"], [35925,"APV6999535","2024-02-27T00:00:00",2024,3,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000014648","RESTEK CORP ",5525.75,"2026-06-28T22:00:05"], [35926,"APV7025505","2024-03-28T00:00:00",2024,3,581090,"CASE 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 ",679.0,"2026-06-28T22:00:05"], [35927,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392074","JASON NEIL HENNEY ",203.42,"2026-06-28T22:00:05"], [35928,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000408714","FRENCH MEDICAL CENTER LLC ",165.0,"2026-06-28T22:00:05"], [35929,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241554","LORI AND TIM REYNOLDS ",481.18,"2026-06-28T22:00:05"], [35930,"0006886644","2024-01-01T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4409.58,"2026-06-28T22:00:05"], [35931,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330620","CANDICE ERIN BARR ",1118.82,"2026-06-28T22:00:05"], [35932,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306874","MELISSA ELLIS ",269.46,"2026-06-28T22:00:05"], [35933,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392927","GEORGETTA MULHOLLAND ",406.85,"2026-06-28T22:00:05"], [35934,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279168","YOLANDA BARKER ",725.05,"2026-06-28T22:00:05"], [35935,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396538","SHYANNA SIZEMORE ",686.17,"2026-06-28T22:00:05"], [35936,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120877","FRANKFORT COMM SCHL TREASURER ",27232.75,"2026-06-28T22:00:05"], [35937,"APV6966317","2024-01-31T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",34.05,"2026-06-28T22:00:05"], [35980,"APV6884279","2024-01-10T00:00:00",2024,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",-260908.65,"2026-06-28T22:00:05"], [35981,"0007003249","2024-03-01T00:00:00",2024,3,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",48.94,"2026-06-28T22:00:05"], [35982,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",35514.83,"2026-06-28T22:00:05"], [35983,"APV6888062","2024-01-17T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000057650","STARKE COUNTY ",6915.0,"2026-06-28T22:00:05"], [35984,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392893","HENRIETTA FRANCIA ",469.9,"2026-06-28T22:00:05"], [35985,"HCM6988946","2024-02-14T00:00:00",2024,3,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2600.0,"2026-06-28T22:00:05"], [35986,"HCM7007062","2024-03-13T00:00:00",2024,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",100.7,"2026-06-28T22:00:05"], [35987,"HCM6930329","2024-01-31T00:00:00",2024,3,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",207.31,"2026-06-28T22:00:05"], [35988,"APV7000444","2024-02-28T00:00:00",2024,3,581090,"CASE 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"], [35989,"0007019914","2024-03-20T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",435042.73,"2026-06-28T22:00:05"], [35990,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341472","WHITNEY HERD ",236.23,"2026-06-28T22:00:05"], [35991,"APV6878793","2024-01-02T00:00:00",2024,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000346694","MJ INVESTMENTS LLC ",2970.0,"2026-06-28T22:00:05"], [35992,"APV6883385","2024-01-09T00:00:00",2024,3,538140,"Const - 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Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",357.75,"2026-06-28T22:00:05"], [36018,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247923","SHARON BECKWITH ",360.89,"2026-06-28T22:00:05"], [36019,"APV6885927","2024-01-12T00:00:00",2024,3,581090,"CASE 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"], [36020,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121856","ANDERSON COMM SCHOOL TREASURER ",618127.45,"2026-06-28T22:00:05"], [36021,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000197086","ELIZABETH KITE ",192.47,"2026-06-28T22:00:05"], [36022,"APV6887049","2024-01-16T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422391","KYLE ALAN SLADE ",604.29,"2026-06-28T22:00:05"], [36023,"APV7020998","2024-03-21T00:00:00",2024,3,581090,"CASE 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"], [36024,"APV6882277","2024-01-08T00:00:00",2024,3,531029,"Prof Serv - 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",63.85,"2026-06-28T22:00:05"], [36043,"APV7016659","2024-03-14T00:00:00",2024,3,581090,"CASE 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"], [36044,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397579","JOSHUA SCHMUCKER ",96.24,"2026-06-28T22:00:05"], [36045,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",10589.23,"2026-06-28T22:00:05"], [36046,"APV6999520","2024-02-27T00:00:00",2024,3,581090,"CASE 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"], [36047,"APV6880477","2024-01-03T00:00:00",2024,3,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",468.03,"2026-06-28T22:00:05"], [36048,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390620","DAVID S WILLIAMS ",587.82,"2026-06-28T22:00:05"], [36049,"APV6885927","2024-01-12T00:00:00",2024,3,581090,"CASE 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"], [36050,"APV6984195","2024-02-01T00:00:00",2024,3,599105,"AdmOp-Internet Subscript Serv",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",320.93,"2026-06-28T22:00:05"], [36051,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388387","KRISTY D CHRISTENSEN ",748.07,"2026-06-28T22:00:05"], [36052,"APV6883293","2024-01-02T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",29513.29,"2026-06-28T22:00:05"], [36053,"0007021747","2024-03-01T00:00:00",2024,3,595170,"InState Travel - Parking&Tolls",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [36054,"APV6995813","2024-02-21T00:00:00",2024,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000071865","TECUMSEH AREA PARTNERSHIP INC ",7388.33,"2026-06-28T22:00:05"], [36055,"EXV6998840","2024-02-16T00:00:00",2024,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",239.73,"2026-06-28T22:00:05"], [36056,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242235","JANET S. CHRISTY ",360.89,"2026-06-28T22:00:05"], [36057,"APV7006381","2024-03-07T00:00:00",2024,3,571100,"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 ",-13533.11,"2026-06-28T22:00:05"], [36058,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420676","VICKIE MCVOY ",634.61,"2026-06-28T22:00:05"], [36059,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312303","MARSHA BROWN ",384.95,"2026-06-28T22:00:05"], [36060,"0007009300","2024-03-12T00:00:00",2024,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1954.86,"2026-06-28T22:00:05"], [36061,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339734","FRANCHESCA PRAMUK ",295.29,"2026-06-28T22:00:05"], [36062,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337041","MICHELLE WORIES ",538.92,"2026-06-28T22:00:05"], [36063,"APV6885057","2024-01-11T00:00:00",2024,3,531034,"Prof Serv - Livestock Breed",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Services","Social Service Payments","Support Payments","Other","","","0000291224","JAMES MARTIN ",1357.23,"2026-06-28T22:00:05"], [36068,"APV6995872","2024-02-21T00:00:00",2024,3,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000391152","BILLY JAMES EBERLE ",4000.0,"2026-06-28T22:00:05"], [36069,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",43729.02,"2026-06-28T22:00:05"], [36070,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320431","LARHONDA SANDERS ",334.66,"2026-06-28T22:00:05"], [36071,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369537","JENNIFER TAYLOR ",813.69,"2026-06-28T22:00:05"], [36072,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257431","YOLANDA DOVE ",360.89,"2026-06-28T22:00:05"], [36073,"0006881067","2024-01-03T00:00:00",2024,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1100.25,"2026-06-28T22:00:05"], [36074,"APV7005493","2024-03-06T00:00:00",2024,3,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",64.67,"2026-06-28T22:00:05"], [36075,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[36080,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120922","SOUTH DEARBORN COMMUNITY ",1917.63,"2026-06-28T22:00:05"], [36081,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386337","JUSTIN LILLY ",196.86,"2026-06-28T22:00:05"], [36082,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344062","AARON CLINGMAN ",774.23,"2026-06-28T22:00:05"], [36083,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000360376","PILOTED SCHOOLS OF INDIANA INC ",10775.02,"2026-06-28T22:00:05"], [36084,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167778","LISA ANN SLUDER ",374.58,"2026-06-28T22:00:05"], [36085,"APV7000444","2024-02-28T00:00:00",2024,3,581090,"CASE 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 ",28.0,"2026-06-28T22:00:05"], [36086,"APV6912151","2024-01-24T00:00:00",2024,3,571209,"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 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[36091,"APV7003686","2024-03-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329056","GLOBAL PREPARATORY ACADEMY ",54021.66,"2026-06-28T22:00:05"], [36092,"0006949047","2024-01-31T00:00:00",2024,3,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.16,"2026-06-28T22:00:05"], [36093,"APV7024865","2024-03-27T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064528","MARSHALL COUNTY ",1370.84,"2026-06-28T22:00:05"], [36094,"APV7000441","2024-02-28T00:00:00",2024,3,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",744.75,"2026-06-28T22:00:05"], [36095,"0007021495","2024-03-01T00:00:00",2024,3,659304,"Cyber 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[36109,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120795","CARROLL CONS SCHL CORP TREAS ",29211.39,"2026-06-28T22:00:05"], [36110,"HCM6988920","2024-02-14T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",7.62,"2026-06-28T22:00:05"], [36111,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316301","LISA JACKSON ",265.77,"2026-06-28T22:00:05"], [36112,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324479","JENNIFER MIRACLE 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[36117,"APV6996483","2024-02-22T00:00:00",2024,3,581090,"CASE 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"], [36118,"0007003249","2024-03-01T00:00:00",2024,3,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",165.52,"2026-06-28T22:00:05"], [36119,"APV6988133","2024-02-08T00:00:00",2024,3,581090,"CASE 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"], [36120,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child 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[36168,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387316","DANIELLE RAE THOMAS ",305.26,"2026-06-28T22:00:05"], [36169,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333181","CHRISTINA SMITH ",1830.8,"2026-06-28T22:00:05"], [36170,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309338","DAWN HARTLEY ",288.71,"2026-06-28T22:00:05"], [36171,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296963","JOHN E SCHMUCKER ",512.94,"2026-06-28T22:00:05"], [36172,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs 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[36414,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328771","JENNIFER BUSCOE ",1461.83,"2026-06-28T22:00:05"], [36415,"0006991636","2024-02-14T00:00:00",2024,3,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.13,"2026-06-28T22:00:05"], [36416,"0007001183","2024-03-08T00:00:00",2024,3,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",995.85,"2026-06-28T22:00:05"], [36417,"APV6988258","2024-02-08T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",29600.69,"2026-06-28T22:00:05"], [36418,"APV7008643","2024-03-11T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307466","NATASHA OLIVER ",466.45,"2026-06-28T22:00:05"], [36419,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318319","ERNESTINE BURCHFIELD ",230.68,"2026-06-28T22:00:05"], [36420,"APV6890863","2024-01-22T00:00:00",2024,3,531037,"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"], [36421,"APV6892874","2024-01-24T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",28292.2,"2026-06-28T22:00:05"], 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[36430,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295038","TODD STEIN ",541.36,"2026-06-28T22:00:05"], [36431,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE 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"], [36432,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",3819.84,"2026-06-28T22:00:05"], [36433,"EXV7001769","2024-02-06T00:00:00",2024,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State 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[36438,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280823","MICHELLE WHITE ",673.65,"2026-06-28T22:00:05"], [36439,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105152","STS JOAN OF ARC ",5834.55,"2026-06-28T22:00:05"], [36440,"APV7003546","2024-03-04T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070276","LAKEVIEW FAMILY MEDICINE LLC ",14.0,"2026-06-28T22:00:05"], [36441,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311203","LISA FISHER ",671.29,"2026-06-28T22:00:05"], [36442,"APV6991159","2024-02-13T00:00:00",2024,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000072956","MADISON CONSOLIDATED SCHOOLS ",1746.75,"2026-06-28T22:00:05"], [36443,"APV6882160","2024-01-08T00:00:00",2024,3,581090,"CASE 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"], [36444,"0006930421","2024-01-29T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",218.44,"2026-06-28T22:00:05"], [36445,"APV7016751","2024-03-14T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",18583.26,"2026-06-28T22:00:05"], [36446,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338373","MEGAN BLASINGAME ",255.92,"2026-06-28T22:00:05"], [36447,"APV6930731","2024-01-29T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-06-28T22:00:05"], [36448,"HCM6878525","2024-01-03T00:00:00",2024,3,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe 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PIKE TWP TREASURER ",17460.98,"2026-06-28T22:00:05"], [36758,"APV6992683","2024-02-13T00:00:00",2024,3,541034,"Mot Veh Ex - Parts -Powertrain",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000297401","TELEDYNE INSTRUMENTS INC ",91.99,"2026-06-28T22:00:05"], [36759,"APV6988085","2024-02-08T00:00:00",2024,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000021225","FASTENAL COMPANY ",32.89,"2026-06-28T22:00:05"], [36760,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279646","MELISSA BRENNAN ",905.55,"2026-06-28T22:00:05"], [36761,"APV7008658","2024-03-08T00:00:00",2024,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000054051","SPENCER COUNTY ",3.0,"2026-06-28T22:00:05"], [36762,"APV6993993","2024-02-16T00:00:00",2024,3,592060,"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 ",280.01,"2026-06-28T22:00:05"], [36763,"0006994517","2024-02-20T00:00:00",2024,3,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",384705.85,"2026-06-28T22:00:05"], [36764,"APV6985748","2024-02-05T00:00:00",2024,3,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. 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Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",8.0,"2026-06-28T22:00:05"], [36782,"APV6889008","2024-01-18T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108997","FIELDS CHIROPRACTIC, INC. 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Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.56,"2026-06-28T22:00:05"], [36805,"HCM6988937","2024-02-14T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",5.46,"2026-06-28T22:00:05"], [36806,"APV7007603","2024-03-08T00:00:00",2024,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",103037.41,"2026-06-28T22:00:05"], [36807,"APV6883374","2024-01-09T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065641","MSD OF PIKE TOWNSHIP ",9382.64,"2026-06-28T22:00:05"], [36808,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405990","LANCE BAERT ",235.84,"2026-06-28T22:00:05"], [36809,"APV7001523","2024-02-29T00:00:00",2024,3,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000116120","COMMISSION ON ADULT BASIC EDUCATION INC ",775.0,"2026-06-28T22:00:05"], [36810,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121983","CHRISTEL HOUSE ACADEMY INC ",117157.67,"2026-06-28T22:00:05"], [36811,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305760","TINA MITCHELL ",346.45,"2026-06-28T22:00:05"], [36812,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313975","DONNA KAY HOWELL ",1385.11,"2026-06-28T22:00:05"], [36813,"APV6930788","2024-01-29T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370847","LAVELL ARNOLD ",300.97,"2026-06-28T22:00:05"], [36814,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382778","AMANDA BLANCHARD ",439.99,"2026-06-28T22:00:05"], [36815,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120865","CLAY COMM SCHL TREASURER ",116882.12,"2026-06-28T22:00:05"], [36816,"APV6995751","2024-02-21T00:00:00",2024,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000342242","INDIANA WASTE SERVICE INC ",73.75,"2026-06-28T22:00:05"], [36817,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289321","ELICIA LARUE JOHNSON ",423.44,"2026-06-28T22:00:05"], [36818,"APV7023978","2024-03-26T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238452","LARRY ALLEN CLINE ",592.55,"2026-06-28T22:00:05"], [36819,"APV6986553","2024-02-06T00:00:00",2024,3,580112,"Adoption Support - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000297781","EDWARD and JONES CONCRETE INC ",293897.36,"2026-06-28T22:00:05"], [36831,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE 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"], [36832,"HCM6886579","2024-01-17T00:00:00",2024,3,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2818.94,"2026-06-28T22:00:05"], [36833,"APV7001479","2024-02-29T00:00:00",2024,3,581090,"CASE 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"], [36834,"0006888556","2024-01-18T00:00:00",2024,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.8,"2026-06-28T22:00:05"], [36835,"APV6890872","2024-01-22T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000403003","SHERAY'S and ASSOCIATES, LLC ",8500.0,"2026-06-28T22:00:05"], [36836,"0007026052","2024-03-27T00:00:00",2024,3,519503,"Payroll Def Comp - 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Aquatic Invasive Species"," ","General Ledger Entry",37.66,"2026-06-28T22:00:05"], [36909,"0006886732","2024-01-16T00:00:00",2024,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [36910,"APV6996576","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000355466","WESTSIDE MISSIONARY BAPTIST CHURCH ",4204.35,"2026-06-28T22:00:05"], [36911,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000077449","NEW CASTLE COMM SCHL TREASURER ",6080.33,"2026-06-28T22:00:05"], [36912,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303694","JULIE JACOBSON ",610.26,"2026-06-28T22:00:05"], [36913,"APV6966297","2024-01-31T00:00:00",2024,3,573100,"Grants - 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Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000086580","THE WILDLIFE SOCIETY BSU ",1710.0,"2026-06-28T22:00:05"], [36925,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121343","PLAINFIELD COMM SCHOOL TREAS ",11671.5,"2026-06-28T22:00:05"], [36926,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403214","KENISHA JO SEIBERT ",192.47,"2026-06-28T22:00:05"], [36927,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417897","TAMMY L LAINE ",707.53,"2026-06-28T22:00:05"], [36928,"APV6984980","2024-02-02T00:00:00",2024,3,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",4549.24,"2026-06-28T22:00:05"], [36929,"APV7009491","2024-03-12T00:00:00",2024,3,547076,"SpOp-Camera Film Supls",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000013531","B and H FOTO and ELECTRONICS CORP ",509.58,"2026-06-28T22:00:05"], [36930,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000420099","R and R HONEY GROVE INC ",8866.84,"2026-06-28T22:00:05"], [36931,"EXV7003925","2024-02-16T00:00:00",2024,3,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",45.1,"2026-06-28T22:00:05"], [36932,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075935","ELWOOD COMM SCHOOL TREASURER ",16463.83,"2026-06-28T22:00:05"], [36933,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245358","MISTY ESCOTO APONTE ",395.32,"2026-06-28T22:00:05"], [36934,"APV7021030","2024-03-21T00:00:00",2024,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000232919","EVELYN ROSEANN ROHMANN ",393.72,"2026-06-28T22:00:05"], [36935,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318728","JACKIE BUCK ",345.82,"2026-06-28T22:00:05"], [36936,"0007018010","2024-03-01T00:00:00",2024,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1407.92,"2026-06-28T22:00:05"], [36937,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259879","THERESA A WILLIAMS ",705.8,"2026-06-28T22:00:05"], [36938,"0007023561","2024-03-26T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [36939,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095153","YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN ",2811.51,"2026-06-28T22:00:05"], [36940,"HCM6997041","2024-02-28T00:00:00",2024,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",89.97,"2026-06-28T22:00:05"], [36941,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348496","DIANE BONNER ",413.4,"2026-06-28T22:00:05"], [36942,"EXV6887499","2024-01-04T00:00:00",2024,3,595120,"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"], [36943,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000161775","ROBERTA E BOWERS ",262.92,"2026-06-28T22:00:05"], [36944,"0006931394","2024-02-01T00:00:00",2024,3,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6807.23,"2026-06-28T22:00:05"], [36945,"0007003196","2024-03-04T00:00:00",2024,3,518796,"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",-17.57,"2026-06-28T22:00:05"], [36946,"APV6992668","2024-02-15T00:00:00",2024,3,581090,"CASE 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"], [36947,"APV6993995","2024-02-19T00:00:00",2024,3,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1570.36,"2026-06-28T22:00:05"], [36948,"HCM6878484","2024-01-03T00:00:00",2024,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",337.69,"2026-06-28T22:00:05"], [36949,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393069","DAVID A FISHER ",854.37,"2026-06-28T22:00:05"], [36950,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368366","SHANNON SMITH ",603.98,"2026-06-28T22:00:05"], [36951,"APV7009579","2024-03-11T00:00:00",2024,3,593018,"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"], [36952,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360654","BRIAN LYNETTE ",278.36,"2026-06-28T22:00:05"], [36953,"0006880148","2024-01-04T00:00:00",2024,3,539024,"Prog Op-HOSP LAB TEST",110,"Adjutant General","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [36954,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271474","MARIANNE WILLARD ",369.11,"2026-06-28T22:00:05"], [36955,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353321","TOMMY WILLIS ",1261.22,"2026-06-28T22:00:05"], [36956,"0007026417","2024-03-31T00:00:00",2024,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1399.58,"2026-06-28T22:00:05"], [36957,"APV6991049","2024-02-13T00:00:00",2024,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",26447.01,"2026-06-28T22:00:05"], [36958,"HCM7021718","2024-03-27T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",114.93,"2026-06-28T22:00:05"], [36959,"APV6879678","2024-01-03T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000062061","WAYNE COUNTY ",2316.0,"2026-06-28T22:00:05"], [36960,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285330","CARMAN TURIENTINE ",508.56,"2026-06-28T22:00:05"], [36961,"APV6986510","2024-02-06T00:00:00",2024,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",132.1,"2026-06-28T22:00:05"], [36962,"APV6998112","2024-02-26T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000101423","HAVEN HOUSE INC ",8913.69,"2026-06-28T22:00:05"], [36963,"APV7008659","2024-03-11T00:00:00",2024,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064020","CARROLL COUNTY ",6.0,"2026-06-28T22:00:05"], [36964,"APV7005475","2024-03-06T00:00:00",2024,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000376054","ORACLE ELEVATOR HOLDCO INC ",100.0,"2026-06-28T22:00:05"], [36965,"0007024472","2024-03-27T00:00:00",2024,3,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3128.48,"2026-06-28T22:00:05"], [36966,"ACC00H0002","2024-02-29T00:00:00",2024,3,519901,"Earn-Long Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",513.26,"2026-06-28T22:00:05"], [36967,"EXV7018710","2024-03-12T00:00:00",2024,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [36968,"0006931394","2024-02-01T00:00:00",2024,3,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",190.57,"2026-06-28T22:00:05"], [36969,"APV6989220","2024-02-09T00:00:00",2024,3,545006,"Eqp Main-Repair parts",351,"Brd of Animal Health","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",221.0,"2026-06-28T22:00:05"], [36970,"APV6930685","2024-01-29T00:00:00",2024,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000348659","JUDITH GAINEY ",909.15,"2026-06-28T22:00:05"], [36971,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121464","LUTHERAN EDUCATION ASSOCIATION ",7421.13,"2026-06-28T22:00:05"], [36972,"0006889535","2024-01-17T00:00:00",2024,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",84.53,"2026-06-28T22:00:05"], [36973,"APV6993963","2024-02-19T00:00:00",2024,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",3194.3,"2026-06-28T22:00:05"], [36974,"0007021495","2024-03-01T00:00:00",2024,3,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",664.69,"2026-06-28T22:00:05"], [36975,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000133756","JANE SCARLETT ",307.96,"2026-06-28T22:00:05"], [36976,"HCM6996982","2024-02-28T00:00:00",2024,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.99,"2026-06-28T22:00:05"], [36977,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345991","KELLI BUSH ",288.71,"2026-06-28T22:00:05"], [36978,"APV6983989","2024-02-01T00:00:00",2024,3,573100,"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 ",13519.25,"2026-06-28T22:00:05"], [36979,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269911","TERESA HAMBLIN ",1279.59,"2026-06-28T22:00:05"], [36980,"APV6882112","2024-01-08T00:00:00",2024,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000066676","PRINCE'S LAKE , TOWN OF ",-15568.95,"2026-06-28T22:00:05"], [36981,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",17041.42,"2026-06-28T22:00:05"], [36982,"APV7022054","2024-03-22T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077489","PIKE COUNTY SCHOOL CORPORATION ",1350.0,"2026-06-28T22:00:05"], [36983,"APV7008555","2024-03-11T00:00:00",2024,3,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",18.95,"2026-06-28T22:00:05"], [36984,"APV7007500","2024-03-08T00:00:00",2024,3,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",149.21,"2026-06-28T22:00:05"], [36985,"APV6986553","2024-02-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416433","ZAYNA GRANT ",720.06,"2026-06-28T22:00:05"], [36986,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244392","YVONNE M ABEL ",346.45,"2026-06-28T22:00:05"], [36987,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120965","DEKALB CTY EASTERN SCH TREAS ",767520.55,"2026-06-28T22:00:05"], [36988,"0007005194","2024-03-06T00:00:00",2024,3,652393,"Acrobat Pro Subscription",258,"Civil Rights Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",806.0,"2026-06-28T22:00:05"], [36989,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263899","PATRICK WILBURN ",295.29,"2026-06-28T22:00:05"], [36990,"0006984642","2024-02-02T00:00:00",2024,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [36991,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360024","BRENDA MCKINNEY ",447.53,"2026-06-28T22:00:05"], [36992,"HCM6988872","2024-02-14T00:00:00",2024,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1966.55,"2026-06-28T22:00:05"], [36993,"0007021495","2024-03-01T00:00:00",2024,3,659345,"Labor Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",9.12,"2026-06-28T22:00:05"], [36994,"HCM6886571","2024-01-17T00:00:00",2024,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",6140.44,"2026-06-28T22:00:05"], [36995,"APV7023889","2024-03-26T00:00:00",2024,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000075257","HALCOMB HOME CENTER INC ",797.72,"2026-06-28T22:00:05"], [36996,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358986","MICAH NIGHTINGALE ",401.5,"2026-06-28T22:00:05"], [36997,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000227456","TIMOTHY ALLEN HALL ",173.23,"2026-06-28T22:00:05"], [36998,"APV6985790","2024-02-05T00:00:00",2024,3,581090,"CASE 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 ",42.0,"2026-06-28T22:00:05"], [36999,"APV7020209","2024-03-20T00:00:00",2024,3,581090,"CASE 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"], [37000,"0006949068","2024-02-08T00:00:00",2024,3,652393,"Acrobat Pro Subscription",38,"Lieutenant Governor's Office","Internal Service Funds - 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WASHINGTON TWP TREAS ",76657.8,"2026-06-28T22:00:05"], [37084,"APV6985748","2024-02-05T00:00:00",2024,3,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000380172","GALLS PARENT HOLDINGS LLC ",17800.95,"2026-06-28T22:00:05"], [37085,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419719","BRIAN L MILES ",491.76,"2026-06-28T22:00:05"], [37086,"APV6891929","2024-01-23T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-06-28T22:00:05"], [37087,"APV6881354","2024-01-05T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405988","ALEJANDRA CEJA ",2047.11,"2026-06-28T22:00:05"], [37088,"APV6991108","2024-02-13T00:00:00",2024,3,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000078107","FIRST SOURCE BANK ",0.0,"2026-06-28T22:00:05"], [37089,"0006885704","2024-01-12T00:00:00",2024,3,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37090,"APV7016659","2024-03-14T00:00:00",2024,3,581090,"CASE 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"], [37091,"APV6880512","2024-01-04T00:00:00",2024,3,581090,"CASE 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"], [37092,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397259","LAURIE SHEHORN ",153.98,"2026-06-28T22:00:05"], [37093,"0006889565","2024-01-19T00:00:00",2024,3,516002,"FICA - 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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-25.34,"2026-06-28T22:00:05"], [37102,"HCM6878547","2024-01-03T00:00:00",2024,3,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2533.27,"2026-06-28T22:00:05"], [37103,"APV6993259","2024-02-16T00:00:00",2024,3,581090,"CASE 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"], [37104,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000296073","SMITH ACADEMY FOR EXCELLENCE ",2472.66,"2026-06-28T22:00:05"], [37105,"APV7000449","2024-02-28T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",3500.0,"2026-06-28T22:00:05"], [37106,"APV6994799","2024-02-20T00:00:00",2024,3,573100,"Grants - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",327.68,"2026-06-28T22:00:05"], [37408,"APV7017513","2024-03-15T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000320484","ILAB LLC ",15701.38,"2026-06-28T22:00:05"], [37409,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310908","LEAH PETERS ",596.49,"2026-06-28T22:00:05"], [37410,"0007021747","2024-03-01T00:00:00",2024,3,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.85,"2026-06-28T22:00:05"], [37411,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325043","MARLENA HOCKERSMITH ",288.71,"2026-06-28T22:00:05"], [37412,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367319","DONALD BARNES ",432.68,"2026-06-28T22:00:05"], [37413,"APV6890935","2024-01-22T00:00:00",2024,3,531010,"Prof Serv - 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Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000211043","HARRISON COUNTY COMMUNITY SERVICES ",625.0,"2026-06-28T22:00:05"], [37652,"APV6892104","2024-01-23T00:00:00",2024,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",20907.74,"2026-06-28T22:00:05"], [37653,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362679","CATHY PARKER ",1052.6,"2026-06-28T22:00:05"], [37654,"APV6948573","2024-01-30T00:00:00",2024,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",669.64,"2026-06-28T22:00:05"], [37655,"0007005268","2024-03-06T00:00:00",2024,3,659270,"Shared SAN Storage",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",220.0,"2026-06-28T22:00:05"], [37656,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332773","JODY ALLEN ",1220.53,"2026-06-28T22:00:05"], [37657,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318834","JESSE PRATER ",1614.25,"2026-06-28T22:00:05"], [37658,"EXV6891357","2024-01-12T00:00:00",2024,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",413.9,"2026-06-28T22:00:05"], [37659,"APV6878793","2024-01-02T00:00:00",2024,3,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000364128","V3 COMPANIES LTD ",6850.0,"2026-06-28T22:00:05"], [37660,"APV6912086","2024-01-25T00:00:00",2024,3,544050,"Inf Main-Lumber Building",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000085060","KAPER'S BUILDING MATERIAL INC ",54.02,"2026-06-28T22:00:05"], [37661,"APV6994108","2024-02-19T00:00:00",2024,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",42.94,"2026-06-28T22:00:05"], [37662,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000147710","JONNIE REED ",356.08,"2026-06-28T22:00:05"], [37663,"APV7018329","2024-03-18T00:00:00",2024,3,581090,"CASE 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"], [37664,"HCM6988930","2024-02-14T00:00:00",2024,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1327.73,"2026-06-28T22:00:05"], [37665,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347856","SARAH HAYDEN ",264.45,"2026-06-28T22:00:05"], [37666,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350106","CHERYL GENTRY ",57.74,"2026-06-28T22:00:05"], [37667,"HCM7007069","2024-03-13T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",179.65,"2026-06-28T22:00:05"], [37668,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340411","JANICE CANFIELD ",346.45,"2026-06-28T22:00:05"], [37669,"0006931399","2024-02-01T00:00:00",2024,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.83,"2026-06-28T22:00:05"], [37670,"APV6929702","2024-01-26T00:00:00",2024,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000064364","JOHNSON COUNTY ",58043.19,"2026-06-28T22:00:05"], [37671,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345896","BETTY BOYD ",406.85,"2026-06-28T22:00:05"], [37672,"APV7021104","2024-03-21T00:00:00",2024,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",196066.79,"2026-06-28T22:00:05"], [37673,"APV6892823","2024-01-24T00:00:00",2024,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374902","VICTOR ANDERSON ",74.33,"2026-06-28T22:00:05"], [37674,"APV6985034","2024-02-02T00:00:00",2024,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248663","BETHANY CHRISTIAN SERVICES ",705.25,"2026-06-28T22:00:05"], [37675,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353633","KAREN SORENSEN ",101.71,"2026-06-28T22:00:05"], [37676,"EXV7006759","2024-03-01T00:00:00",2024,3,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [37677,"APV6878793","2024-01-02T00:00:00",2024,3,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000055667","VERIZON WIRELESS ",27333.53,"2026-06-28T22:00:05"], [37678,"HCM6997031","2024-02-28T00:00:00",2024,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",557.62,"2026-06-28T22:00:05"], [37679,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380116","JENNIFER SABA ",406.84,"2026-06-28T22:00:05"], [37680,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120808","PIONEER REGION SCHL CORP TREAS ",5349.0,"2026-06-28T22:00:05"], [37681,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394871","JON PAUL STANTON ",603.98,"2026-06-28T22:00:05"], [37682,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291456","TRACY MCCULLOUGH ",98.43,"2026-06-28T22:00:05"], [37683,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310585","RHONDA MOUSER ",472.47,"2026-06-28T22:00:05"], [37684,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251209","KRISTINA LANGLEY ",355.99,"2026-06-28T22:00:05"], [37685,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193934","SHELBY EASTERN SCHL TREASURER ",33062.54,"2026-06-28T22:00:05"], [37686,"APV7008581","2024-03-11T00:00:00",2024,3,581090,"CASE 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"], [37687,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356682","AMY LEONARD ",406.85,"2026-06-28T22:00:05"], [37688,"0006881038","2024-01-05T00:00:00",2024,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-20997.69,"2026-06-28T22:00:05"], [37689,"HCM7007094","2024-03-13T00:00:00",2024,3,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",323.91,"2026-06-28T22:00:05"], [37690,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000191788","BROOK HALL ",334.66,"2026-06-28T22:00:05"], [37691,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335802","HEATHER RHODA ",244.11,"2026-06-28T22:00:05"], [37692,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322876","TAMMY SMITH ",1151.63,"2026-06-28T22:00:05"], [37693,"APV7005510","2024-03-06T00:00:00",2024,3,546002,"Off-Office Supplies",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",995.94,"2026-06-28T22:00:05"], [37694,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257131","ROCHELLE D MATTHEWS ",381.42,"2026-06-28T22:00:05"], [37695,"0007003252","2024-03-04T00:00:00",2024,3,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",353.86,"2026-06-28T22:00:05"], [37696,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347419","LISA FORD ",101.71,"2026-06-28T22:00:05"], [37697,"APV6929818","2024-01-26T00:00:00",2024,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",10778.31,"2026-06-28T22:00:05"], [37698,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295509","DEBORAH MURRAY ",447.53,"2026-06-28T22:00:05"], [37699,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077440","GREATER JASPER CONS SCHL TREAS ",59340.61,"2026-06-28T22:00:05"], [37700,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391813","CAROLYN EVANS ",354.34,"2026-06-28T22:00:05"], [37701,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329103","CLAYTON QUIGLEY ",96.24,"2026-06-28T22:00:05"], [37702,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240874","SHERMAN COMBS ",370.34,"2026-06-28T22:00:05"], [37703,"APV6994976","2024-02-20T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064201","FAYETTE COUNTY ",64682.0,"2026-06-28T22:00:05"], [37704,"APV6930885","2024-01-29T00:00:00",2024,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077449","NEW CASTLE COMM SCHL TREASURER ",29575.26,"2026-06-28T22:00:05"], [37705,"APV7021030","2024-03-21T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332830","FELECIA WILSON ",143.87,"2026-06-28T22:00:05"], [37706,"0006993799","2024-02-19T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-127.98,"2026-06-28T22:00:05"], [37707,"0007003249","2024-03-01T00:00:00",2024,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19765.84,"2026-06-28T22:00:05"], [37708,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317971","JUDY DAVIS ",275.61,"2026-06-28T22:00:05"], [37709,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359869","MEGAN THOMPSON ",748.07,"2026-06-28T22:00:05"], [37710,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121056","CONCORD COMM SCHL TREASURER ",72676.98,"2026-06-28T22:00:05"], [37711,"0006888674","2024-01-18T00:00:00",2024,3,517008,"Ret - Teachers' Ret Fund",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-305.51,"2026-06-28T22:00:05"], [37712,"HCM6988922","2024-02-14T00:00:00",2024,3,516002,"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",479.9,"2026-06-28T22:00:05"], [37713,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121981","IRVINGTON COMMUNITY SCHOOL ",77884.18,"2026-06-28T22:00:05"], [37714,"APV6994869","2024-02-20T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055909","RANDOLPH COUNTY ",1020.37,"2026-06-28T22:00:05"], [37715,"HCM6997016","2024-02-28T00:00:00",2024,3,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",113.06,"2026-06-28T22:00:05"], [37716,"APV7010347","2024-03-13T00:00:00",2024,3,548010,"MedVet-Medical",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",13750.0,"2026-06-28T22:00:05"], [37717,"APV6999545","2024-02-27T00:00:00",2024,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376767","CINDY JO OSBORN ",345.82,"2026-06-28T22:00:05"], [37718,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388621","CANIYA DASHAWN PETTIS ",807.12,"2026-06-28T22:00:05"], [37719,"HCM6886630","2024-01-17T00:00:00",2024,3,516004,"FICA - Medicare",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",337.53,"2026-06-28T22:00:05"], [37720,"APV7007469","2024-03-08T00:00:00",2024,3,531025,"Prof Serv - Program Develop",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000218762","COMMUNITY SOLUTIONS INC ",6891.1,"2026-06-28T22:00:05"], [37721,"APV6888027","2024-01-17T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096870","JOHN C ROBERTS DO INC ",14.0,"2026-06-28T22:00:05"], [37722,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000291813","GARY MIDDLE COLLEGE INC ",8312.9,"2026-06-28T22:00:05"], [37723,"APV6987447","2024-02-07T00:00:00",2024,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",12.01,"2026-06-28T22:00:05"], [37724,"0006883056","2024-01-03T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.19,"2026-06-28T22:00:05"], [37725,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313398","LISA KAUFMAN ",1680.2,"2026-06-28T22:00:05"], [37726,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247396","CARMELITA E ALLEN ",344.51,"2026-06-28T22:00:05"], [37727,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316268","LAUREN BLAUW ",230.97,"2026-06-28T22:00:05"], [37728,"APV7025505","2024-03-28T00:00:00",2024,3,581090,"CASE 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"], [37729,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121313","LANESVILLE COMMUNITY SCH CORP ",3224.93,"2026-06-28T22:00:05"], [37730,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371635","LATOYA LINER ",305.14,"2026-06-28T22:00:05"], [37731,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349285","MELINDA WOLFE ",384.95,"2026-06-28T22:00:05"], [37732,"APV7020167","2024-03-20T00:00:00",2024,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000071950","CITY OF SHELBYVILLE ",607.06,"2026-06-28T22:00:05"], [37733,"APV6991866","2024-02-14T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Water",110,"Adjutant General","Utilities","Water","Other","","","0000059238","CITY OF BRAZIL ",41.12,"2026-06-28T22:00:05"], [37746,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286939","MELODY RICE ",393.72,"2026-06-28T22:00:05"], [37747,"APV6891929","2024-01-23T00:00:00",2024,3,581090,"CASE 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"], [37748,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373092","ASHLI BATES ",1828.49,"2026-06-28T22:00:05"], [37749,"0006987806","2024-02-08T00:00:00",2024,3,652393,"Acrobat Pro Subscription",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",25.0,"2026-06-28T22:00:05"], [37750,"APV6985790","2024-02-05T00:00:00",2024,3,581090,"CASE 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 ",311.0,"2026-06-28T22:00:05"], [37751,"APV6930711","2024-01-29T00:00:00",2024,3,538400,"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","0000229333","VALUATION SERVICES LLC ",2100.0,"2026-06-28T22:00:05"], [37752,"APV6885118","2024-01-11T00:00:00",2024,3,570010,"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","0000285569","NORTHEAST INDIANA WORKS ",24612.5,"2026-06-28T22:00:05"], [37753,"APV6948676","2024-01-30T00:00:00",2024,3,531026,"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","0000015291","FERRELLGAS LP ",414.9,"2026-06-28T22:00:05"], [37759,"APV6889008","2024-01-18T00:00:00",2024,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292201","SHAYNE SMALL ",8910.0,"2026-06-28T22:00:05"], [37760,"APV6879620","2024-01-03T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000065378","COMPUTER AID, INC. 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[37764,"APV7007500","2024-03-08T00:00:00",2024,3,599102,"AdmOp-Court Reporting Services",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000394802","MARJORIE ADDINGTON ",-134.45,"2026-06-28T22:00:05"], [37765,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000375358","DYNAMIC MINDS ACADEMY INC ",6640.0,"2026-06-28T22:00:05"], [37766,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411146","VALERIE M DEEM ",214.58,"2026-06-28T22:00:05"], [37767,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416065","JOSHUA ERIC REAM 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Payments","Other","","","0000380001","BRUCE STAMPER ",619.01,"2026-06-28T22:00:05"], [37776,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000305919","HOLY FAMILY CATHOLIC CHURCH ",19119.28,"2026-06-28T22:00:05"], [37777,"0007021536","2024-03-01T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1116.79,"2026-06-28T22:00:05"], [37778,"APV6984985","2024-02-02T00:00:00",2024,3,581090,"CASE 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"], [37779,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375119","ERIN CARVER ",1058.6,"2026-06-28T22:00:05"], [37780,"APV7019182","2024-03-19T00:00:00",2024,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000053320","CITY OF ANDERSON ",120.01,"2026-06-28T22:00:05"], [37781,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000078915","DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY ",7022.88,"2026-06-28T22:00:05"], [37782,"APV7006386","2024-03-07T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089562","MARION PEDIATRICS, LLC ",14.0,"2026-06-28T22:00:05"], [37783,"HCM7021670","2024-03-27T00:00:00",2024,3,510201,"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",-81.23,"2026-06-28T22:00:05"], [37784,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413170","ALEXANDER MARCH ",586.66,"2026-06-28T22:00:05"], [37785,"APV6996512","2024-02-22T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419457","KIMBERLY GUTIERREZ ",454.55,"2026-06-28T22:00:05"], [37786,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320826","MELISSA BARKER ",465.02,"2026-06-28T22:00:05"], [37787,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389853","CANDY R CARSON ",288.71,"2026-06-28T22:00:05"], [37788,"0006886685","2024-01-17T00:00:00",2024,3,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",16222.68,"2026-06-28T22:00:05"], [37789,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252439","TASHA JOHNSON ",192.47,"2026-06-28T22:00:05"], [37790,"HCM6886596","2024-01-17T00:00:00",2024,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",313738.07,"2026-06-28T22:00:05"], [37791,"APV6881354","2024-01-05T00:00:00",2024,3,580112,"Adoption Support - 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Services","Construction","Other","","","0000022738","E AND B PAVING INC ",5831.63,"2026-06-28T22:00:05"], [37803,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364821","JANICE ETTER ",528.9,"2026-06-28T22:00:05"], [37804,"APV7016762","2024-03-14T00:00:00",2024,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",90368.14,"2026-06-28T22:00:05"], [37805,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323114","NICOLE ALLES ",649.64,"2026-06-28T22:00:05"], [37806,"APV7018470","2024-03-18T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064294","JAY COUNTY ",167278.0,"2026-06-28T22:00:05"], [37807,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358152","MELISSA MCCORMACK ",153.98,"2026-06-28T22:00:05"], [37808,"APV7023923","2024-03-26T00:00:00",2024,3,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000000291","GRAHAM FEED COMPANY ",4424.06,"2026-06-28T22:00:05"], [37809,"0007027453","2024-03-31T00:00:00",2024,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.18,"2026-06-28T22:00:05"], [37810,"0007001069","2024-02-29T00:00:00",2024,3,518901,"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"], [37811,"APV6888062","2024-01-17T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064363","JENNINGS COUNTY ",9877.0,"2026-06-28T22:00:05"], [37812,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375791","RAYLENE DUELFER ",1671.34,"2026-06-28T22:00:05"], [37813,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282852","TARA VERMILLION ",76.99,"2026-06-28T22:00:05"], [37814,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241741","ERIC DONNAN ",369.11,"2026-06-28T22:00:05"], [37815,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273600","RHONDA KIMBROUGH ",269.46,"2026-06-28T22:00:05"], [37816,"APV6883283","2024-01-09T00:00:00",2024,3,538153,"Cnslt Environmental",300,"Natural Resources","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000050627","COMMONWEALTH ENGINEERS INC ",10625.0,"2026-06-28T22:00:05"], [37817,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121240","LINTON-STOCKTON SCHOOL TREAS ",1658.05,"2026-06-28T22:00:05"], [37818,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102265","LITTLE CHILDREN'S MINISTRY ",3823.14,"2026-06-28T22:00:05"], [37819,"HCM7007134","2024-03-13T00:00:00",2024,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12232.74,"2026-06-28T22:00:05"], [37820,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314151","DYMON BARRETT ",789.28,"2026-06-28T22:00:05"], [37821,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386890","LUIS FIGUEROA ",384.95,"2026-06-28T22:00:05"], [37822,"APV6966324","2024-01-31T00:00:00",2024,3,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",10180.36,"2026-06-28T22:00:05"], [37823,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120952","ST MARY CATHOLIC CHURCH GREENSBURG INC ",2179.75,"2026-06-28T22:00:05"], [37824,"APV7008581","2024-03-11T00:00:00",2024,3,581090,"CASE 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"], [37825,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356774","SCOTT DRAKE ",346.67,"2026-06-28T22:00:05"], [37826,"APV7001482","2024-02-29T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",158320.0,"2026-06-28T22:00:05"], [37827,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194185","M.S.D. WABASH CTY TREASURER ",203611.89,"2026-06-28T22:00:05"], [37828,"0006983777","2024-01-31T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2063.59,"2026-06-28T22:00:05"], [37829,"0007021495","2024-03-01T00:00:00",2024,3,654712,"Det Furn - Individual Chairs",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",24.4,"2026-06-28T22:00:05"], [37830,"APV7022911","2024-03-25T00:00:00",2024,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060041","CONNERSVILLE UTILITIES ",243.52,"2026-06-28T22:00:05"], [37831,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333450","LYLY MBUYULU ",1002.11,"2026-06-28T22:00:05"], [37832,"APV7008641","2024-03-11T00:00:00",2024,3,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",1917.95,"2026-06-28T22:00:05"], [37833,"0006881045","2024-01-05T00:00:00",2024,3,518796,"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"], [37834,"HCM6996982","2024-02-28T00:00:00",2024,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.48,"2026-06-28T22:00:05"], [37835,"HCM7007121","2024-03-13T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4534.11,"2026-06-28T22:00:05"], [37836,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348094","STACEY WALKER ",291.15,"2026-06-28T22:00:05"], [37837,"0007021495","2024-03-01T00:00:00",2024,3,654320,"State in-house product charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",99.54,"2026-06-28T22:00:05"], [37838,"0006931412","2024-01-30T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",-3690000.0,"2026-06-28T22:00:05"], [37839,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338796","TINA CARMER ",336.83,"2026-06-28T22:00:05"], [37840,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239276","NORMAN ROARK ",57.74,"2026-06-28T22:00:05"], [37841,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371255","SUZAN WHITE ",346.45,"2026-06-28T22:00:05"], [37842,"APV6880512","2024-01-04T00:00:00",2024,3,581090,"CASE 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"], [37843,"0007002249","2024-03-01T00:00:00",2024,3,519006,"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",13.97,"2026-06-28T22:00:05"], [37844,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385687","KALYNN M WARR ",519.68,"2026-06-28T22:00:05"], [37845,"APV6888127","2024-01-17T00:00:00",2024,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",211362.36,"2026-06-28T22:00:05"], [37846,"APV6996483","2024-02-22T00:00:00",2024,3,581090,"CASE 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"], [37847,"HCM7021620","2024-03-27T00:00:00",2024,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",272.47,"2026-06-28T22:00:05"], [37848,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370549","MEAGAN SERMERSHEIM ",406.84,"2026-06-28T22:00:05"], [37849,"APV7002474","2024-03-01T00:00:00",2024,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000064299","KIMBALL INTERNATIONAL BRANDS, INC ",3268.0,"2026-06-28T22:00:05"], [37850,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306963","MARTA GARZA ",384.95,"2026-06-28T22:00:05"], [37851,"APV6884254","2024-01-10T00:00:00",2024,3,581090,"CASE 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"], [37852,"0007001026","2024-02-29T00:00:00",2024,3,518901,"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"], [37853,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193764","EASTERN PULASKI SCHOOL TREAS ",40919.44,"2026-06-28T22:00:05"], [37854,"APV7008587","2024-03-11T00:00:00",2024,3,531080,"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"], [37855,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE 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"], [37856,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193527","OAK HILL UNITED SCHL TREASURER ",39517.78,"2026-06-28T22:00:05"], [37857,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364097","CHAD WATSON ",406.85,"2026-06-28T22:00:05"], [37858,"APV7023978","2024-03-26T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249296","ROBIN DAVIS ",493.79,"2026-06-28T22:00:05"], [37859,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378811","JAMES DRURY ",750.65,"2026-06-28T22:00:05"], [37860,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356556","SAMANTHA WYATT ",230.97,"2026-06-28T22:00:05"], [37861,"APV6994869","2024-02-20T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064363","JENNINGS COUNTY ",16083.44,"2026-06-28T22:00:05"], [37862,"APV7002610","2024-03-01T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053326","CITY OF TELL CITY ",1819.6,"2026-06-28T22:00:05"], [37863,"APV6992668","2024-02-15T00:00:00",2024,3,581090,"CASE 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"], [37864,"APV6988133","2024-02-08T00:00:00",2024,3,581090,"CASE 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"], [37865,"APV7018329","2024-03-18T00:00:00",2024,3,581090,"CASE 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"], [37866,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389079","LAURA PLATZ ",409.39,"2026-06-28T22:00:05"], [37867,"APV6882160","2024-01-08T00:00:00",2024,3,581090,"CASE 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"], [37868,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250445","SHERYL LEE CAREY ",381.41,"2026-06-28T22:00:05"], [37869,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374860","KRISTI FERRELL ",711.97,"2026-06-28T22:00:05"], [37870,"APV6994879","2024-02-20T00:00:00",2024,3,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",69.51,"2026-06-28T22:00:05"], [37871,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349478","ANDREA JOHNSON ",570.89,"2026-06-28T22:00:05"], [37872,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271897","MELODY DIXON ",360.89,"2026-06-28T22:00:05"], [37873,"APV6883385","2024-01-09T00:00:00",2024,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",2166.9,"2026-06-28T22:00:05"], [37874,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193921","SAINT JOSEPH HIGH SCHOOL ",11684.39,"2026-06-28T22:00:05"], [37875,"0007021747","2024-03-01T00:00:00",2024,3,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",11.41,"2026-06-28T22:00:05"], [37876,"APV6993995","2024-02-19T00:00:00",2024,3,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000315485","LINARCO LLC ",98.44,"2026-06-28T22:00:05"], [37877,"APV6999545","2024-02-27T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000234250","INFORMATIX, INC ",0.0,"2026-06-28T22:00:05"], [37878,"APV7024056","2024-03-26T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059526","CITY OF MISHAWAKA ",3891.04,"2026-06-28T22:00:05"], [37879,"APV6991053","2024-02-13T00:00:00",2024,3,581090,"CASE 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 ",4.0,"2026-06-28T22:00:05"], [37880,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345030","CANDICE SHANNON GILLEY ",393.72,"2026-06-28T22:00:05"], [37881,"HCM6886528","2024-01-17T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",535.42,"2026-06-28T22:00:05"], [37882,"EXV7002895","2024-02-23T00:00:00",2024,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",176.03,"2026-06-28T22:00:05"], [37883,"APV7024055","2024-03-25T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063954","BARTHOLOMEW COUNTY ",1978.01,"2026-06-28T22:00:05"], [37884,"0006983751","2024-01-17T00:00:00",2024,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.63,"2026-06-28T22:00:05"], [37885,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363000","PAMELA FERBER ",834.03,"2026-06-28T22:00:05"], [37886,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247920","LINITA ROBINSON ",716.16,"2026-06-28T22:00:05"], [37887,"HCM6930317","2024-01-31T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1412.41,"2026-06-28T22:00:05"], [37888,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch 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and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1991.33,"2026-06-28T22:00:05"], [37893,"0007022693","2024-03-25T00:00:00",2024,3,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",270.43,"2026-06-28T22:00:05"], [37894,"APV7008581","2024-03-11T00:00:00",2024,3,581090,"CASE 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 ",127.0,"2026-06-28T22:00:05"], [37895,"APV6993259","2024-02-16T00:00:00",2024,3,581090,"CASE 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"], [37896,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238283","LAURA AULT ",284.79,"2026-06-28T22:00:05"], [37897,"APV6882289","2024-01-08T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060807","DEARBORN COUNTY ",14982.72,"2026-06-28T22:00:05"], [37898,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121210","MARION COMM SCHOOL TREASURER ",41620.76,"2026-06-28T22:00:05"], [37899,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340824","JUDY ANDERSON 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",177.18,"2026-06-28T22:00:05"], [37904,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412210","RACHEL MARIE ROLL ",710.75,"2026-06-28T22:00:05"], [37905,"0006881840","2024-01-08T00:00:00",2024,3,510160,"Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-1.99,"2026-06-28T22:00:05"], [37906,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302658","JOSEPH BRADY ",203.42,"2026-06-28T22:00:05"], [37907,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340141","JESSICA TAYLOR ",508.56,"2026-06-28T22:00:05"], [37908,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273324","DENISE MADDEN ",369.12,"2026-06-28T22:00:05"], [37909,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121716","CHARTER SCHOOL OF THE DUNES ",120577.18,"2026-06-28T22:00:05"], [37910,"APV6881317","2024-01-05T00:00:00",2024,3,581090,"CASE 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"], [37911,"0007021750","2024-03-22T00:00:00",2024,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.43,"2026-06-28T22:00:05"], [37912,"APV6891926","2024-01-23T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000373153","INTEROPERABILITY BIDCO, INC ",51336.08,"2026-06-28T22:00:05"], [37913,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358759","LEIGH SPAULDING ",221.73,"2026-06-28T22:00:05"], [37914,"HCM7021718","2024-03-27T00:00:00",2024,3,518796,"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",566.88,"2026-06-28T22:00:05"], [37915,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400651","TEREASA MILLS ",1023.67,"2026-06-28T22:00:05"], [37916,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395547","JACQUELYN HARMAN ",506.63,"2026-06-28T22:00:05"], [37917,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000228858","OLD NATIONAL TRAIL SPECIAL ",64638.65,"2026-06-28T22:00:05"], [37918,"0006997134","2024-02-23T00:00:00",2024,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37919,"HCM6878464","2024-01-03T00:00:00",2024,3,510101,"Payroll Salaries & Wages",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",13736.7,"2026-06-28T22:00:05"], [37920,"0007006072","2024-03-07T00:00:00",2024,3,517005,"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"], [37921,"APV7017427","2024-03-14T00:00:00",2024,3,541002,"Mot Veh Ex - Gasoline",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119208","WEX BANK ",222.44,"2026-06-28T22:00:05"], [37922,"APV6998367","2024-02-26T00:00:00",2024,3,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",539.85,"2026-06-28T22:00:05"], [37923,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374613","CARLA JOHNSON ",481.18,"2026-06-28T22:00:05"], [37924,"HCM6886571","2024-01-17T00:00:00",2024,3,518606,"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",4.09,"2026-06-28T22:00:05"], [37925,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416384","JONATHAN PHILLIP MORGAN ",511.63,"2026-06-28T22:00:05"], [37926,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121788","M.S.D OF NEW DURHAM TOWNSHIP ",10000.0,"2026-06-28T22:00:05"], [37927,"APV7000444","2024-02-28T00:00:00",2024,3,581090,"CASE 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"], [37928,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",34863.39,"2026-06-28T22:00:05"], [37929,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388301","JERRY WOLF ",96.24,"2026-06-28T22:00:05"], [37930,"EXV7010676","2024-03-04T00:00:00",2024,3,595510,"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"], [37931,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270782","WILLIAM SCHULZ ",433.1,"2026-06-28T22:00:05"], [37932,"0006996224","2024-02-22T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3367.0,"2026-06-28T22:00:05"], [37933,"APV6889950","2024-01-19T00:00:00",2024,3,539006,"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"], [37934,"EXV7029189","2024-03-28T00:00:00",2024,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",65.12,"2026-06-28T22:00:05"], [37935,"HCM6988978","2024-02-14T00:00:00",2024,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",3596.09,"2026-06-28T22:00:05"], [37936,"0006983752","2024-02-01T00:00:00",2024,3,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.91,"2026-06-28T22:00:05"], [37937,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330305","MARCY OBRIEN ",384.95,"2026-06-28T22:00:05"], [37938,"HCM6988874","2024-02-14T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",68.93,"2026-06-28T22:00:05"], [37939,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271299","CYNTHIA LYLE ",2813.53,"2026-06-28T22:00:05"], [37940,"EXV6886252","2024-01-01T00:00:00",2024,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",293.86,"2026-06-28T22:00:05"], [37941,"APV7004566","2024-03-05T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386856","JIREH MCREYNOLDS ",1295.34,"2026-06-28T22:00:05"], [37942,"APV6988256","2024-02-08T00:00:00",2024,3,599020,"AdmOp-Registration",730,"Library","Administrative and Operating Expenses","Agency Operations","Other","","","0000074670","INDIANA LIBRARY FEDERATION ",95.0,"2026-06-28T22:00:05"], [37943,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407292","AMANDA STRAHAN ",355.38,"2026-06-28T22:00:05"], [37944,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387719","SHERRI MEEK ",240.65,"2026-06-28T22:00:05"], [37945,"APV7003527","2024-03-04T00:00:00",2024,3,539025,"Prog Op-Non-Medical LabTest",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",54.0,"2026-06-28T22:00:05"], [37946,"0006886679","2024-01-16T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.38,"2026-06-28T22:00:05"], [37947,"APV6991049","2024-02-13T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000231313","VALLEY PROFESSIONALS COMMUNITY ",61905.38,"2026-06-28T22:00:05"], [37948,"0006930449","2024-02-01T00:00:00",2024,3,520104,"Water & Sewage - Water",500,"FSSA Family Resources","Utilities","Water","Other","",""," ","General Ledger Entry",836.87,"2026-06-28T22:00:05"], [37949,"APV7007590","2024-03-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",1463.34,"2026-06-28T22:00:05"], [37950,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294668","KIMBERLY STEVENS ",971.8,"2026-06-28T22:00:05"], [37951,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160425","RYAN K EBLER ",691.63,"2026-06-28T22:00:05"], [37952,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383172","NICHOLE FISCHBACH ",500.24,"2026-06-28T22:00:05"], [37953,"0006983663","2024-02-01T00:00:00",2024,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3739.31,"2026-06-28T22:00:05"], [37954,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389755","HENRIETTA L MOON ",467.87,"2026-06-28T22:00:05"], [37955,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000304288","COUNTRY KIDS PRESCHOOL AND CHILDCARE ",5769.2,"2026-06-28T22:00:05"], [37956,"EXV7004986","2024-03-01T00:00:00",2024,3,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [37957,"0007021540","2024-03-22T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",24709.0,"2026-06-28T22:00:05"], [37958,"0007022618","2024-03-25T00:00:00",2024,3,518161,"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"], [37959,"0006993791","2024-02-19T00:00:00",2024,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [37960,"APV7024765","2024-03-27T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000071441","AFFILIATED SERVICE PROVIDERS ",11620.9,"2026-06-28T22:00:05"], [37961,"0007003196","2024-03-04T00:00:00",2024,3,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",35.27,"2026-06-28T22:00:05"], [37962,"0006880270","2024-01-04T00:00:00",2024,3,516005,"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"], [37963,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000079026","MARTI HANNAH SIRA WALLS ",447.53,"2026-06-28T22:00:05"], [37964,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE 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"], [37965,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",46.99,"2026-06-28T22:00:05"], [37969,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193458","ST THERESE LITTLE FLOWER ",12263.41,"2026-06-28T22:00:05"], [37970,"APV6991097","2024-02-13T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325049","MONIQUE LYNCH ",720.07,"2026-06-28T22:00:05"], [37971,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077443","RENSSELAER CTRL SCHL TREASURER ",25744.0,"2026-06-28T22:00:05"], [37972,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [37977,"APV7001517","2024-02-29T00:00:00",2024,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360758","LAW OFFICES OF CORY and ALLISON SPRUNGER ",1000.0,"2026-06-28T22:00:05"], [37978,"0007021536","2024-03-01T00:00:00",2024,3,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",10428.53,"2026-06-28T22:00:05"], [37979,"0006985578","2024-02-05T00:00:00",2024,3,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger 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Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",14699.99,"2026-06-28T22:00:05"], [37984,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344921","DAVID HUTCHINGS ",508.55,"2026-06-28T22:00:05"], [37985,"APV6986517","2024-02-06T00:00:00",2024,3,595550,"OutoSt Travel - Ground Transpt",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",259.34,"2026-06-28T22:00:05"], [37986,"0006949072","2024-02-08T00:00:00",2024,3,659287,"CRM Online",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",129.41,"2026-06-28T22:00:05"], [37987,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support 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[37991,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383352","ANGELA MEECE ",295.29,"2026-06-28T22:00:05"], [37992,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193716","M.S.D. BOONE TOWNSHIP ",34995.44,"2026-06-28T22:00:05"], [37993,"APV6999587","2024-02-27T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",10716.0,"2026-06-28T22:00:05"], [37994,"0006892605","2024-01-24T00:00:00",2024,3,659052,"Disaster Recovery",385,"Homeland Security","Internal Service Funds - Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1987.6,"2026-06-28T22:00:05"], [37995,"ARD6891117","2024-01-22T00:00:00",2024,3,518800,"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",-105.51,"2026-06-28T22:00:05"], [37996,"APV6892874","2024-01-24T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064877","VERMILLION COUNTY ",26603.2,"2026-06-28T22:00:05"], [37997,"APV6884251","2024-01-10T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055554","FLOYD COUNTY ",1416.67,"2026-06-28T22:00:05"], [37998,"APV7018280","2024-03-18T00:00:00",2024,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000060322","NORTHWESTERN INDIANA TELEPHONE ",162.63,"2026-06-28T22:00:05"], [37999,"HCM6878533","2024-01-03T00:00:00",2024,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",9360.06,"2026-06-28T22:00:05"], [38000,"APV7005544","2024-03-06T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",612.96,"2026-06-28T22:00:05"], [38009,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419466","BOBBY O KEARNS ",370.34,"2026-06-28T22:00:05"], [38010,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358846","APRIL HOWARD ",538.92,"2026-06-28T22:00:05"], [38011,"APV6882160","2024-01-08T00:00:00",2024,3,581090,"CASE 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"], [38012,"EXV7006736","2024-03-01T00:00:00",2024,3,595570,"OutoSt Travel - Parking&Toll",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [38013,"APV6889144","2024-01-18T00:00:00",2024,3,535014,"Com & Train - 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Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000108152","REBECCA BRUCE ",1000.0,"2026-06-28T22:00:05"], [38022,"0007004251","2024-03-05T00:00:00",2024,3,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",39.97,"2026-06-28T22:00:05"], [38023,"0006989908","2024-02-12T00:00:00",2024,3,510101,"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",936.7,"2026-06-28T22:00:05"], [38024,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241214","FLORENCE STOKES ",492.15,"2026-06-28T22:00:05"], [38025,"APV6996465","2024-02-22T00:00:00",2024,3,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064825","ZOLL MEDICAL CORPORATION ",45.0,"2026-06-28T22:00:05"], [38026,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338458","SHERRY TACKETT ",192.47,"2026-06-28T22:00:05"], [38027,"0007021495","2024-03-01T00:00:00",2024,3,595520,"OutoSt Travel - 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MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004623","CROSSROADS REHABILITATION CENTER ",8154.6,"2026-06-28T22:00:05"], [38033,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362896","JESSICA DEGENHARDT ",409.39,"2026-06-28T22:00:05"], [38034,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308270","DIANA DOWNHAM ",115.48,"2026-06-28T22:00:05"], [38035,"APV6986553","2024-02-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414830","HAYLEY NICOLE BOWSER ",555.71,"2026-06-28T22:00:05"], [38036,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",31473.04,"2026-06-28T22:00:05"], [38037,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120922","SOUTH DEARBORN COMMUNITY ",48580.51,"2026-06-28T22:00:05"], [38038,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310080","NORA MARTIN ",196.86,"2026-06-28T22:00:05"], [38039,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375974","DOMINIQUE BROWN ",810.67,"2026-06-28T22:00:05"], [38040,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341181","NILA LOCKARD ",275.6,"2026-06-28T22:00:05"], [38041,"HCM7021718","2024-03-27T00:00:00",2024,3,518161,"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",1352.75,"2026-06-28T22:00:05"], [38042,"0006986279","2024-02-06T00:00:00",2024,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3316.43,"2026-06-28T22:00:05"], [38043,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342954","MELISSA WADE ",288.71,"2026-06-28T22:00:05"], [38044,"0006885664","2024-01-12T00:00:00",2024,3,518606,"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"], [38045,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353891","LESTER DALTON ",346.45,"2026-06-28T22:00:05"], [38046,"0007006073","2024-03-07T00:00:00",2024,3,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38047,"APV7022911","2024-03-25T00:00:00",2024,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",162.57,"2026-06-28T22:00:05"], [38048,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077432","PENN HARRIS MADISON SCHL TREAS ",404691.33,"2026-06-28T22:00:05"], [38049,"0007021495","2024-03-01T00:00:00",2024,3,652157,"Misc. Telecom Services",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.2,"2026-06-28T22:00:05"], [38050,"0007021536","2024-03-01T00:00:00",2024,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",153.02,"2026-06-28T22:00:05"], [38051,"EXV6995242","2024-02-01T00:00:00",2024,3,595120,"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"], [38052,"APV6996434","2024-02-22T00:00:00",2024,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000057288","CITY OF COLUMBUS ",33.04,"2026-06-28T22:00:05"], [38053,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243093","CHERYL CHANCE ",369.12,"2026-06-28T22:00:05"], [38054,"0007016370","2024-03-14T00:00:00",2024,3,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.3,"2026-06-28T22:00:05"], [38055,"APV6985778","2024-02-05T00:00:00",2024,3,539022,"Prog Op-HAZARD WASTE REMOVAL",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000363532","HOOSIER PORT-A-JACK LLC ",262.5,"2026-06-28T22:00:05"], [38056,"APV6886757","2024-01-12T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064895","WELLS COUNTY ",5688.66,"2026-06-28T22:00:05"], [38057,"APV6929475","2024-01-26T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000210589","CHILD ADVOCATES INC ",95053.68,"2026-06-28T22:00:05"], [38058,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320024","DAMIEN BEARD ",250.21,"2026-06-28T22:00:05"], [38059,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390605","NOVITA POWELL ",669.32,"2026-06-28T22:00:05"], [38060,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303218","JAMES MCDONALD ",275.44,"2026-06-28T22:00:05"], [38061,"0007026309","2024-03-31T00:00:00",2024,3,652072,"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",926.09,"2026-06-28T22:00:05"], [38062,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354159","NATALIE JO HENTRUP ",670.99,"2026-06-28T22:00:05"], [38063,"0007003249","2024-03-01T00:00:00",2024,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1342.36,"2026-06-28T22:00:05"], [38064,"APV6989228","2024-02-09T00:00:00",2024,3,581090,"CASE 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 ",746.0,"2026-06-28T22:00:05"], [38065,"APV7003686","2024-03-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096500","BAUER FAMILY RESOURCES INC ",22847.69,"2026-06-28T22:00:05"], [38066,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120965","DEKALB CTY EASTERN SCH TREAS ",53063.66,"2026-06-28T22:00:05"], [38067,"HCM6997032","2024-02-28T00:00:00",2024,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",23.1,"2026-06-28T22:00:05"], [38068,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241122","WILLIAM HARRISON ",1035.2,"2026-06-28T22:00:05"], [38069,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313515","SCOTT GOODMAN ",885.87,"2026-06-28T22:00:05"], [38070,"0007025293","2024-03-28T00:00:00",2024,3,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-32.14,"2026-06-28T22:00:05"], [38071,"APV6992695","2024-02-15T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344492","HOLLY SAGE ",179.83,"2026-06-28T22:00:05"], [38072,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372828","KEVIN SCOTT ",789.14,"2026-06-28T22:00:05"], [38073,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397127","JESSICA KONKLE ",61.03,"2026-06-28T22:00:05"], [38074,"APV6890863","2024-01-22T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000083941","PARKVIEW HEALTH SYSTEMS INC ",29074.97,"2026-06-28T22:00:05"], [38075,"0007001160","2024-03-08T00:00:00",2024,3,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",4178.02,"2026-06-28T22:00:05"], [38076,"0006887815","2024-01-01T00:00:00",2024,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",195.04,"2026-06-28T22:00:05"], [38077,"0006994547","2024-02-20T00:00:00",2024,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-18481.35,"2026-06-28T22:00:05"], [38078,"HCM6886627","2024-01-17T00:00:00",2024,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",9.08,"2026-06-28T22:00:05"], [38079,"HCM7007105","2024-03-13T00:00:00",2024,3,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11470.11,"2026-06-28T22:00:05"], [38080,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423286","CHRISTOPHER WELLMAN ",250.21,"2026-06-28T22:00:05"], [38081,"APV6881311","2024-01-05T00:00:00",2024,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000001563","VWR INTERNATIONAL ",79.06,"2026-06-28T22:00:05"], [38082,"0006965973","2024-02-08T00:00:00",2024,3,659294,"Financial Application Services",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",168.36,"2026-06-28T22:00:05"], [38083,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092966","KIDDIE PREP SCHOOL ",5016.11,"2026-06-28T22:00:05"], [38084,"APV7022054","2024-03-22T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077798","FRANKLIN TWP COMM SCHL TREAS ",9662.89,"2026-06-28T22:00:05"], [38085,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",56919.0,"2026-06-28T22:00:05"], [38086,"APV7020244","2024-03-20T00:00:00",2024,3,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",105.83,"2026-06-28T22:00:05"], [38087,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095095","ST JOHN THE BAPTIST CATHOLIC CHURCH ",9842.27,"2026-06-28T22:00:05"], [38088,"APV7024765","2024-03-27T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000401460","MARSHALLTOWN AREA COMMUNITY YOUTH PROGRA ",10000.0,"2026-06-28T22:00:05"], [38089,"APV6889950","2024-01-19T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398258","TERESA AARON ",2066.8,"2026-06-28T22:00:05"], [38090,"0006883997","2024-01-10T00:00:00",2024,3,510101,"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"], [38091,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329255","RONNIE HOWARD JR ",1566.96,"2026-06-28T22:00:05"], [38092,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379373","EVERETT SADLER ",366.16,"2026-06-28T22:00:05"], [38093,"0006892505","2024-01-24T00:00:00",2024,3,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",950.77,"2026-06-28T22:00:05"], [38094,"EXV7003925","2024-02-16T00:00:00",2024,3,595520,"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"], [38095,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338108","TERRY WEBB ",256.57,"2026-06-28T22:00:05"], [38096,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077420","NW ALLEN CTY SCHL TREASURER ",189006.6,"2026-06-28T22:00:05"], [38097,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419445","SHANNON HANSEN ",499.91,"2026-06-28T22:00:05"], [38098,"0007021495","2024-03-01T00:00:00",2024,3,555522,"Educational equipment",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [38099,"APV6889914","2024-01-19T00:00:00",2024,3,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",0.0,"2026-06-28T22:00:05"], [38100,"0006884815","2024-01-03T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",52.95,"2026-06-28T22:00:05"], [38101,"APV7020998","2024-03-21T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109764","OPPORTUNITIES FOR POSITIVE ",14.0,"2026-06-28T22:00:05"], [38102,"APV7009513","2024-03-12T00:00:00",2024,3,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000314650","NETA SCIENTIFIC INC ",384.67,"2026-06-28T22:00:05"], [38103,"APV6998410","2024-02-26T00:00:00",2024,3,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",170323.33,"2026-06-28T22:00:05"], [38104,"APV6892000","2024-01-22T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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MILLER ",203.42,"2026-06-28T22:00:05"], [38158,"0006930449","2024-02-01T00:00:00",2024,3,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",7633.92,"2026-06-28T22:00:05"], [38159,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",128206.3,"2026-06-28T22:00:05"], [38160,"APV6948547","2024-01-30T00:00:00",2024,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",43824.22,"2026-06-28T22:00:05"], [38161,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000244139","ZION LUTHERAN CHURCH ",3625.16,"2026-06-28T22:00:05"], [38162,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402475","EASTER KATE LARAMORE ",537.63,"2026-06-28T22:00:05"], [38163,"APV6948547","2024-01-30T00:00:00",2024,3,520104,"Water & Sewage - 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Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",2906.09,"2026-06-28T22:00:05"], [38176,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000081431","JENNINGS CTY SCHL CORP TREAS ",8537.79,"2026-06-28T22:00:05"], [38177,"0006877005","2024-01-08T00:00:00",2024,3,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1125.4,"2026-06-28T22:00:05"], [38178,"HCM6996982","2024-02-28T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",9.9,"2026-06-28T22:00:05"], [38179,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242655","DAVID LEE AND AMY TESSEREAU ",896.31,"2026-06-28T22:00:05"], [38180,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267207","SHERRY NEAL ",275.61,"2026-06-28T22:00:05"], [38181,"HCM7021685","2024-03-27T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1055.08,"2026-06-28T22:00:05"], [38182,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372020","AMY COOPER ",1023.67,"2026-06-28T22:00:05"], [38183,"0006966002","2024-02-08T00:00:00",2024,3,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - 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Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",868294.17,"2026-06-28T22:00:05"], [38210,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120833","GREATER CLARK CTY SCHL TREAS ",121535.7,"2026-06-28T22:00:05"], [38211,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000170651","LATINA JONES ",250.21,"2026-06-28T22:00:05"], [38212,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193598","M.S.D. MARTINSVILLE TREASURER ",176912.34,"2026-06-28T22:00:05"], [38213,"APV6890905","2024-01-22T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369918","KRONDA FORD HUDDLESTON ",2151.85,"2026-06-28T22:00:05"], [38214,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252603","KAREN STARR ",360.89,"2026-06-28T22:00:05"], [38215,"APV7006426","2024-03-07T00:00:00",2024,3,531025,"Prof Serv - Program Develop",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000208543","DAVE THOMAS FOUNDATION FOR ADOPTION ",91648.25,"2026-06-28T22:00:05"], [38216,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372765","BARBARA LUCAS ",203.42,"2026-06-28T22:00:05"], [38217,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269233","ELIZABETH SOBOTA ",360.89,"2026-06-28T22:00:05"], [38218,"APV6911870","2024-01-25T00:00:00",2024,3,571100,"Grants - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",32.49,"2026-06-28T22:00:05"], [38222,"APV7004542","2024-03-05T00:00:00",2024,3,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Other","","","0000421065","INSTITUE FOR ENVIRONMENTAL HEALTH INC ",138.6,"2026-06-28T22:00:05"], [38223,"0007001176","2024-03-08T00:00:00",2024,3,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",523.06,"2026-06-28T22:00:05"], [38224,"APV7006386","2024-03-07T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066540","X RAY CONSULTANTS INC ",10.0,"2026-06-28T22:00:05"], [38225,"APV6912143","2024-01-25T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","","","0000074850","WITHAM MEMORIAL HOSPITAL ",1656.72,"2026-06-28T22:00:05"], [38226,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121695","MERRILLVILLE COMM SCHL TREAS ",140583.81,"2026-06-28T22:00:05"], [38227,"APV6885064","2024-01-11T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000361955","INSPIRATION MINISTRIES INC ",16366.07,"2026-06-28T22:00:05"], [38228,"0006877005","2024-01-08T00:00:00",2024,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",39372.18,"2026-06-28T22:00:05"], [38229,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312358","KRISTY EVANS ",423.44,"2026-06-28T22:00:05"], [38230,"0006989816","2024-02-12T00:00:00",2024,3,518901,"Payroll Employee Assistance",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [38231,"APV6948446","2024-01-30T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095068","A BETTER WAY SERVICES INC ",28370.01,"2026-06-28T22:00:05"], [38232,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310079","TERESA FROEDGE ",366.16,"2026-06-28T22:00:05"], [38233,"0006888557","2024-01-18T00:00:00",2024,3,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",657.91,"2026-06-28T22:00:05"], [38234,"0007027463","2024-03-31T00:00:00",2024,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",603.61,"2026-06-28T22:00:05"], [38235,"APV6987447","2024-02-07T00:00:00",2024,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000335203","TERRACON CONSULTANTS INC ",2547.71,"2026-06-28T22:00:05"], [38236,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167748","JENNIFER ANN COURTIER ",236.23,"2026-06-28T22:00:05"], [38237,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357202","JEFFREY BURTON ",1932.51,"2026-06-28T22:00:05"], [38238,"HCM7007114","2024-03-13T00:00:00",2024,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",355.98,"2026-06-28T22:00:05"], [38239,"APV6997535","2024-02-23T00:00:00",2024,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",799.58,"2026-06-28T22:00:05"], [38240,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386144","SHATONIA BROWN ",481.18,"2026-06-28T22:00:05"], [38241,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272186","COURTNEY SUTLIFF ",295.29,"2026-06-28T22:00:05"], [38242,"APV7025505","2024-03-28T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",108.0,"2026-06-28T22:00:05"], [38243,"0006949026","2024-02-01T00:00:00",2024,3,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",13676.11,"2026-06-28T22:00:05"], [38244,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151967","KAREN RICE ",597.05,"2026-06-28T22:00:05"], [38245,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"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 ",1715.42,"2026-06-28T22:00:05"], [38246,"APV6885719","2024-01-12T00:00:00",2024,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000066029","CITY OF MARION ",9899.89,"2026-06-28T22:00:05"], [38247,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275489","CRYSTAL MCCLENDON ",295.29,"2026-06-28T22:00:05"], [38248,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337013","PATRICIA WARD ",1058.6,"2026-06-28T22:00:05"], [38249,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000331445","GROWING KIDS MANAGEMENT CORP ",79995.31,"2026-06-28T22:00:05"], [38250,"APV6890986","2024-01-22T00:00:00",2024,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194146","S. VERMILLION COMM SCHL TREAS ",30969.22,"2026-06-28T22:00:05"], [38251,"APV6887003","2024-01-16T00:00:00",2024,3,581090,"CASE 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"], [38252,"0006997134","2024-02-23T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38253,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413257","BRYAN NELSON COLLVER ",214.58,"2026-06-28T22:00:05"], [38254,"0007021747","2024-03-01T00:00:00",2024,3,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - 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StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",93.19,"2026-06-28T22:00:05"], [38337,"HCM6886529","2024-01-17T00:00:00",2024,3,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",86.76,"2026-06-28T22:00:05"], [38338,"0007001227","2024-03-08T00:00:00",2024,3,659287,"CRM Online",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",962.52,"2026-06-28T22:00:05"], [38339,"0006949026","2024-02-01T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",626.11,"2026-06-28T22:00:05"], [38340,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000380033","ROOTED SCHOOL INC ",26414.28,"2026-06-28T22:00:05"], [38341,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",2770.91,"2026-06-28T22:00:05"], [38342,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348341","JARROD RICHEY ",1880.01,"2026-06-28T22:00:05"], [38343,"0007021495","2024-03-01T00:00:00",2024,3,595150,"InState Travel - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063528","MIAMI COUNTY ",27500.0,"2026-06-28T22:00:05"], [38351,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194259","WESTERN WAYNE SCHOOL TREASURER ",37856.7,"2026-06-28T22:00:05"], [38352,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322973","JORDAN CLAGHORN ",192.47,"2026-06-28T22:00:05"], [38353,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388653","SHELLEY WEAVER ",177.18,"2026-06-28T22:00:05"], [38354,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390792","DANICA DICKS ",1077.85,"2026-06-28T22:00:05"], [38355,"0006885708","2024-01-18T00:00:00",2024,3,551101,"Land",300,"Natural Resources","Capital Costs","Land","Other","",""," ","General Ledger Entry",255000.0,"2026-06-28T22:00:05"], [38356,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400287","PHYLLIS MCCOWAN ",419.59,"2026-06-28T22:00:05"], [38357,"0006992474","2024-02-15T00:00:00",2024,3,516002,"FICA - 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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",64.5,"2026-06-28T22:00:05"], [38518,"APV7003681","2024-03-04T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities","0000053287","UNIV OF WISCONSIN ",206505.75,"2026-06-28T22:00:05"], [38519,"0006965985","2024-02-08T00:00:00",2024,3,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",204.32,"2026-06-28T22:00:05"], [38520,"APV7024728","2024-03-27T00:00:00",2024,3,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Other","","","0000411424","CONNECT PARENT CORPORATION ",71.43,"2026-06-28T22:00:05"], [38521,"ARD7022195","2024-03-22T00:00:00",2024,3,659340,"Commercial Charges",495,"Environmental Management","Internal Service Funds - 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DAIVD PHILEBAUM ",278.17,"2026-06-28T22:00:05"], [38550,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283131","CAROLYN CLARK ",406.85,"2026-06-28T22:00:05"], [38551,"APV6882144","2024-01-08T00:00:00",2024,3,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",79.07,"2026-06-28T22:00:05"], [38552,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157318","KIM PATTERSON ",585.7,"2026-06-28T22:00:05"], [38553,"0006990766","2024-02-14T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",44.2,"2026-06-28T22:00:05"], [38554,"0007021495","2024-03-01T00:00:00",2024,3,533040,"Main - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395791","HANNAH MARIE POORE ",714.78,"2026-06-28T22:00:05"], [38594,"APV6887029","2024-01-16T00:00:00",2024,3,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000284531","INDIANA STATE MUSEUM AND HISTORIC SITES ",200.0,"2026-06-28T22:00:05"], [38595,"APV7019206","2024-03-19T00:00:00",2024,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000004175","HUMPHREYS OUTDOOR POWER INC ",74.75,"2026-06-28T22:00:05"], [38596,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268710","TAMMY BOGGS ",327.2,"2026-06-28T22:00:05"], [38597,"0006881928","2024-01-09T00:00:00",2024,3,516002,"FICA - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409127","JANELLE NICOLE BOYD ",555.7,"2026-06-28T22:00:05"], [38604,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288530","CHARLOTTE KLITZING ",481.18,"2026-06-28T22:00:05"], [38605,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257218","LINDA HOCHSTETLER ",240.59,"2026-06-28T22:00:05"], [38606,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250452","TINA L OKORODUDU ",369.11,"2026-06-28T22:00:05"], [38607,"0007024414","2024-03-27T00:00:00",2024,3,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",86.24,"2026-06-28T22:00:05"], [38608,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360990","MISTY WEIR ",670.89,"2026-06-28T22:00:05"], [38609,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304235","MARK DOOLIN ",153.98,"2026-06-28T22:00:05"], [38610,"EXV7004953","2024-03-01T00:00:00",2024,3,595130,"InState Travel - 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Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",45.48,"2026-06-28T22:00:05"], [38615,"APV7018355","2024-03-08T00:00:00",2024,3,545008,"Eqp Main-SmallToolsImplements",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",25.83,"2026-06-28T22:00:05"], [38616,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294003","GHIKA TATUM ",661.25,"2026-06-28T22:00:05"], [38617,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000134275","MELISSA MARR ",443.46,"2026-06-28T22:00:05"], [38618,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE 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"], [38619,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367541","LEXI GEIGER ",1017.11,"2026-06-28T22:00:05"], [38620,"APV6892874","2024-01-24T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",1160.73,"2026-06-28T22:00:05"], [38621,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352725","RICARDO MURILLO ",519.68,"2026-06-28T22:00:05"], [38622,"APV6878793","2024-01-02T00:00:00",2024,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000067005","SOUTHERN INDIANA PARTS, INC ",39.87,"2026-06-28T22:00:05"], [38623,"APV6984985","2024-02-02T00:00:00",2024,3,581090,"CASE 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"], [38624,"APV6930892","2024-01-29T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",20702.96,"2026-06-28T22:00:05"], [38625,"0006884815","2024-01-03T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",281.54,"2026-06-28T22:00:05"], [38626,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392456","JUSTIN ELDER ",1075.05,"2026-06-28T22:00:05"], [38627,"APV6884237","2024-01-10T00:00:00",2024,3,595180,"InState Travel - Board Member",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","","","0000360083","MARGARET EASTON ",305.21,"2026-06-28T22:00:05"], [38628,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367836","SARA REYNOLDS ",153.98,"2026-06-28T22:00:05"], [38629,"0006986304","2024-02-06T00:00:00",2024,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.86,"2026-06-28T22:00:05"], [38630,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373007","SHARON SMITH ",442.68,"2026-06-28T22:00:05"], [38631,"HCM6997045","2024-02-28T00:00:00",2024,3,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",4449.83,"2026-06-28T22:00:05"], [38632,"0007023632","2024-03-27T00:00:00",2024,3,515004,"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",-1612.29,"2026-06-28T22:00:05"], [38633,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386816","TINA MARIE STEPHENS ",223.77,"2026-06-28T22:00:05"], [38634,"APV7025490","2024-03-28T00:00:00",2024,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",325.5,"2026-06-28T22:00:05"], [38635,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350649","JAMES TON ",255.91,"2026-06-28T22:00:05"], [38636,"0006999166","2024-02-27T00:00:00",2024,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.2,"2026-06-28T22:00:05"], [38637,"APV7009619","2024-03-12T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000159824","JANET E MITCHELL ",500.0,"2026-06-28T22:00:05"], [38638,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336705","TODD BARTON ",1308.63,"2026-06-28T22:00:05"], [38639,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288831","CRYSTAL JOHNSON ",288.71,"2026-06-28T22:00:05"], [38640,"0006983703","2024-01-31T00:00:00",2024,3,520106,"Water & Sewage - 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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",13.61,"2026-06-28T22:00:05"], [38655,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303387","RON HAMILTON ",630.6,"2026-06-28T22:00:05"], [38656,"APV6985790","2024-02-05T00:00:00",2024,3,581090,"CASE 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"], [38657,"APV6892814","2024-01-24T00:00:00",2024,3,655721,"Off Furn - Desks & Credenzas",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","9948","INDIANA CORRECTIONAL INDUSTRIES ",350.0,"2026-06-28T22:00:05"], [38658,"APV6930711","2024-01-29T00:00:00",2024,3,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",21.37,"2026-06-28T22:00:05"], [38659,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326588","RHONDA WILDRIDGE ",1828.49,"2026-06-28T22:00:05"], [38660,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270884","MELISSA JACKSON ",284.79,"2026-06-28T22:00:05"], [38661,"HCM6997031","2024-02-28T00:00:00",2024,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",524.21,"2026-06-28T22:00:05"], [38662,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121704","HAMMOND CITY SCHL TREASURER ",20379.39,"2026-06-28T22:00:05"], [38663,"APV7021953","2024-03-22T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111235","ILLINOIS RETINA ASSOCIATES PLLC ",14.0,"2026-06-28T22:00:05"], [38664,"HCM6988943","2024-02-14T00:00:00",2024,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",305835.08,"2026-06-28T22:00:05"], [38665,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415141","JALEETA HARRIS ",275.6,"2026-06-28T22:00:05"], [38666,"APV6999520","2024-02-27T00:00:00",2024,3,581090,"CASE 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 ",534.0,"2026-06-28T22:00:05"], [38667,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310952","JENNIFER HUERTA ",1063.04,"2026-06-28T22:00:05"], [38668,"APV6891926","2024-01-23T00:00:00",2024,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000308378","FREESTORE FOODBANK INC ",510.0,"2026-06-28T22:00:05"], [38669,"APV7002522","2024-03-01T00:00:00",2024,3,581090,"CASE 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"], [38670,"0006880270","2024-01-04T00:00:00",2024,3,518901,"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"], [38671,"APV6885039","2024-01-11T00:00:00",2024,3,544038,"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","0000087019","JP MORGAN CHASE BANK ",38.1,"2026-06-28T22:00:05"], [38672,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349473","SCOTT CRAWFORD ",312.22,"2026-06-28T22:00:05"], [38673,"0007021747","2024-03-01T00:00:00",2024,3,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",30.1,"2026-06-28T22:00:05"], [38674,"APV6889950","2024-01-19T00:00:00",2024,3,539006,"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"], [38675,"APV6883249","2024-01-09T00:00:00",2024,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000071433","CITY OF SALEM ",62.42,"2026-06-28T22:00:05"], [38676,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE 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"], [38677,"APV7021915","2024-03-22T00:00:00",2024,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000057463","CITY OF PLYMOUTH ",116.75,"2026-06-28T22:00:05"], [38678,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000091380","VICTORY COLLEGE PREP INC ",46644.08,"2026-06-28T22:00:05"], [38679,"APV6999485","2024-02-27T00:00:00",2024,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000251348","ALPHA MECHANICAL SERVICE LLC ",32906.25,"2026-06-28T22:00:05"], [38680,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000211739","ANGELA SENDMEYER ",196.86,"2026-06-28T22:00:05"], [38681,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237866","SHEILA MOORE ",374.24,"2026-06-28T22:00:05"], [38682,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369342","YOLANDA HAMPTON ",383.88,"2026-06-28T22:00:05"], [38683,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",6704.99,"2026-06-28T22:00:05"], [38684,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193597","EMINENCE CONS SCHL CORP TREAS ",16843.43,"2026-06-28T22:00:05"], [38685,"APV7006499","2024-03-07T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",17000.0,"2026-06-28T22:00:05"], [38686,"APV6889004","2024-01-18T00:00:00",2024,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003966","HENRY SCHEIN INC ",738.0,"2026-06-28T22:00:05"], [38687,"0006965937","2024-02-08T00:00:00",2024,3,659266,"Database Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",33.19,"2026-06-28T22:00:05"], [38688,"APV7002474","2024-03-01T00:00:00",2024,3,532026,"Main - LANDSCAPING",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000065573","JSK CORP ",8202.5,"2026-06-28T22:00:05"], [38689,"0007003249","2024-03-01T00:00:00",2024,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",107.49,"2026-06-28T22:00:05"], [38690,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273426","JAMES HILL ",572.61,"2026-06-28T22:00:05"], [38691,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348283","WINSTON KRESS ",203.43,"2026-06-28T22:00:05"], [38692,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121704","HAMMOND CITY SCHL TREASURER ",183164.08,"2026-06-28T22:00:05"], [38693,"0006930449","2024-02-01T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28938.67,"2026-06-28T22:00:05"], [38694,"APV6985790","2024-02-05T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107556","SELLERSBURG PEDIATRICS LLC ",14.0,"2026-06-28T22:00:05"], [38695,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE 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 ",222.0,"2026-06-28T22:00:05"], [38696,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241686","KRISTIN CAUDLE ",370.35,"2026-06-28T22:00:05"], [38697,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325925","PATRICIA WELLINSKI ",295.29,"2026-06-28T22:00:05"], [38698,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287691","SOLOMON KNIGHT ",369.11,"2026-06-28T22:00:05"], [38699,"HCM6930288","2024-01-31T00:00:00",2024,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",222.67,"2026-06-28T22:00:05"], [38700,"APV7023909","2024-03-26T00:00:00",2024,3,547020,"SpOp-Housekeeping",230,"Alcohol and Tobacco Comm","Supplies, Parts and Materials","Program Operations","Other","","","0000014438","MOTOROLA SOLUTIONS INC ",144825.3,"2026-06-28T22:00:05"], [38701,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247068","PATRICIA HAWKINS ",1003.48,"2026-06-28T22:00:05"], [38702,"APV7003527","2024-03-04T00:00:00",2024,3,543060,"Fac Main - Elec - Wiring",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",51.15,"2026-06-28T22:00:05"], [38703,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414258","GERALD HUNDLEY ",743.51,"2026-06-28T22:00:05"], [38704,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414217","KATHRYN JEWETT ",209.8,"2026-06-28T22:00:05"], [38705,"0007021495","2024-03-01T00:00:00",2024,3,652137,"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",53.05,"2026-06-28T22:00:05"], [38706,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368146","LINDA HUGHES ",98.43,"2026-06-28T22:00:05"], [38707,"APV7004566","2024-03-05T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387740","ASHLEY MANTHEI ",647.77,"2026-06-28T22:00:05"], [38708,"APV6890821","2024-01-22T00:00:00",2024,3,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000219524","GLASS UNLIMITED INC ",936.0,"2026-06-28T22:00:05"], [38709,"APV7000441","2024-02-28T00:00:00",2024,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",706.2,"2026-06-28T22:00:05"], [38710,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",12205.06,"2026-06-28T22:00:05"], [38711,"APV6997526","2024-02-23T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000102129","STEUBEN COUNTY LITERACY ",18508.59,"2026-06-28T22:00:05"], [38712,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308120","JENNIFER GRUBBS ",223.77,"2026-06-28T22:00:05"], [38713,"0007023719","2024-03-26T00:00:00",2024,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-0.05,"2026-06-28T22:00:05"], [38714,"APV7021038","2024-03-21T00:00:00",2024,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000417893","VANTAGE AGING ",143196.92,"2026-06-28T22:00:05"], [38715,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238131","MAGGIE BEY ",360.89,"2026-06-28T22:00:05"], [38716,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000130559","CHRYSTAL HARDIN ",346.45,"2026-06-28T22:00:05"], [38717,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"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 ",64561.28,"2026-06-28T22:00:05"], [38718,"0007025292","2024-03-27T00:00:00",2024,3,521001,"Telecom - Telephone",225,"Labor","Utilities","Telecommunications","Other","",""," ","General Ledger Entry",-24.0,"2026-06-28T22:00:05"], [38719,"HCM6930388","2024-01-31T00:00:00",2024,3,519503,"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",16.0,"2026-06-28T22:00:05"], [38720,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416860","SARAH BETH COPE ",1095.92,"2026-06-28T22:00:05"], [38721,"0006884720","2024-01-11T00:00:00",2024,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38722,"0007022667","2024-03-25T00:00:00",2024,3,591011,"NonRealEstRnt-MaintEquipment",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38723,"APV6993963","2024-02-19T00:00:00",2024,3,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000074851","WISEWAY LLC ",260.88,"2026-06-28T22:00:05"], [38724,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365491","JESSICA LOUGH ",610.27,"2026-06-28T22:00:05"], [38725,"APV6890863","2024-01-22T00:00:00",2024,3,531025,"Prof Serv - Program Develop",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000052158","C and D WILLIAMS COMPANY, INC ",4792.47,"2026-06-28T22:00:05"], [38726,"APV7021953","2024-03-22T00:00:00",2024,3,581090,"CASE 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"], [38727,"APV6879600","2024-01-03T00:00:00",2024,3,581090,"CASE 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"], [38728,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241554","LORI AND TIM REYNOLDS ",508.55,"2026-06-28T22:00:05"], [38729,"APV6987447","2024-02-07T00:00:00",2024,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",73456.54,"2026-06-28T22:00:05"], [38730,"0007001232","2024-03-08T00:00:00",2024,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",37.02,"2026-06-28T22:00:05"], [38731,"APV6884221","2024-01-10T00:00:00",2024,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000412341","BRENDA S LINZIE ",1257.3,"2026-06-28T22:00:05"], [38732,"HCM6930354","2024-01-31T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10326.51,"2026-06-28T22:00:05"], [38733,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396332","MARLA K MILLER ",460.97,"2026-06-28T22:00:05"], [38734,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120952","ST MARY CATHOLIC CHURCH GREENSBURG INC ",2952.89,"2026-06-28T22:00:05"], [38735,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391207","SEARRA RODRIGUEZ ",569.58,"2026-06-28T22:00:05"], [38736,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121997","ANDREW J BROWN CHARTER SCHOOL ",585304.11,"2026-06-28T22:00:05"], [38737,"0007021536","2024-03-01T00:00:00",2024,3,510200,"Supplemental Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",66.86,"2026-06-28T22:00:05"], [38738,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287479","ROBIN TYLER ",101.71,"2026-06-28T22:00:05"], [38739,"APV6888007","2024-01-16T00:00:00",2024,3,591010,"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 ",108.35,"2026-06-28T22:00:05"], [38740,"APV7018329","2024-03-18T00:00:00",2024,3,581090,"CASE 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"], [38741,"APV6887003","2024-01-16T00:00:00",2024,3,581090,"CASE 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"], [38742,"0006948427","2024-01-30T00:00:00",2024,3,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-1.44,"2026-06-28T22:00:05"], [38743,"EXV6986804","2024-02-01T00:00:00",2024,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",136.46,"2026-06-28T22:00:05"], [38744,"APV6984985","2024-02-02T00:00:00",2024,3,581090,"CASE 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 ",459.0,"2026-06-28T22:00:05"], [38745,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369094","MELISSA PARKS ",291.15,"2026-06-28T22:00:05"], [38746,"APV7003527","2024-03-04T00:00:00",2024,3,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program","0000087019","JP MORGAN CHASE BANK ",160.0,"2026-06-28T22:00:05"], [38747,"APV7010347","2024-03-13T00:00:00",2024,3,548113,"MedVet-LabSupply-GenMedical",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000021225","FASTENAL COMPANY ",184.96,"2026-06-28T22:00:05"], [38748,"HCM7007114","2024-03-13T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",5486.82,"2026-06-28T22:00:05"], [38749,"0007021747","2024-03-01T00:00:00",2024,3,539140,"Prog Op - Background Checks",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.98,"2026-06-28T22:00:05"], [38750,"HCM7021617","2024-03-27T00:00:00",2024,3,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",12584.18,"2026-06-28T22:00:05"], [38751,"APV7007475","2024-03-08T00:00:00",2024,3,581090,"CASE 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 ",42.0,"2026-06-28T22:00:05"], [38752,"EXV6891329","2024-01-16T00:00:00",2024,3,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.25,"2026-06-28T22:00:05"], [38753,"APV6999485","2024-02-27T00:00:00",2024,3,532070,"Main - INFRASTRUCTURE",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000097579","DUNLAP AND COMPANY, INC ",168671.72,"2026-06-28T22:00:05"], [38754,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393139","CHANDRA P COOPER ",613.61,"2026-06-28T22:00:05"], [38755,"APV6991108","2024-02-13T00:00:00",2024,3,593018,"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"], [38756,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407662","GREGORY ALLEN DOUGLASS ",1036.85,"2026-06-28T22:00:05"], [38757,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375497","AMANDA FRANK ",209.8,"2026-06-28T22:00:05"], [38758,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285737","LAURIE SYLVESTER ",949.17,"2026-06-28T22:00:05"], [38759,"HCM6997043","2024-02-28T00:00:00",2024,3,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",12715.59,"2026-06-28T22:00:05"], [38760,"APV6984195","2024-02-01T00:00:00",2024,3,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",80.26,"2026-06-28T22:00:05"], [38761,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000082494","TIPTON COMMUNITY SCHOOL CORP ",37393.08,"2026-06-28T22:00:05"], [38762,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397907","CARLY STEELSMITH ",1288.45,"2026-06-28T22:00:05"], [38763,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379883","JUSTIN WHITE ",122.06,"2026-06-28T22:00:05"], [38764,"0007021747","2024-03-01T00:00:00",2024,3,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.92,"2026-06-28T22:00:05"], [38765,"0007025207","2024-03-28T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",124.98,"2026-06-28T22:00:05"], [38766,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193598","M.S.D. MARTINSVILLE TREASURER ",38391.89,"2026-06-28T22:00:05"], [38767,"HCM6878548","2024-01-03T00:00:00",2024,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",38362.13,"2026-06-28T22:00:05"], [38768,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312973","GARY D. LINVILLE ",305.13,"2026-06-28T22:00:05"], [38769,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402528","PATRICIA ANN REUILLE ",499.91,"2026-06-28T22:00:05"], [38770,"EXV6891333","2024-01-01T00:00:00",2024,3,595120,"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",10.25,"2026-06-28T22:00:05"], [38771,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120994","MUNCIE COMM SCHL TREASURER ",696252.17,"2026-06-28T22:00:05"], [38772,"0007022693","2024-03-25T00:00:00",2024,3,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.9,"2026-06-28T22:00:05"], [38773,"APV6999545","2024-02-27T00:00:00",2024,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335634","JOSEPH LOVE ",406.85,"2026-06-28T22:00:05"], [38774,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372690","SARAH GINGRICH ",787.44,"2026-06-28T22:00:05"], [38775,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",196903.1,"2026-06-28T22:00:05"], [38776,"0007001109","2024-03-08T00:00:00",2024,3,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1742.29,"2026-06-28T22:00:05"], [38777,"APV7021989","2024-03-22T00:00:00",2024,3,539038,"Prog Op-Software Licensing",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",8185.6,"2026-06-28T22:00:05"], [38778,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286543","DEONNA HOLLAND ",563.28,"2026-06-28T22:00:05"], [38779,"APV6885061","2024-01-11T00:00:00",2024,3,581090,"CASE 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"], [38780,"0006985467","2024-02-05T00:00:00",2024,3,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [38781,"HCM7007119","2024-03-13T00:00:00",2024,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",84.68,"2026-06-28T22:00:05"], [38782,"APV6992695","2024-02-15T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417478","KELSIE SUMNER ",834.87,"2026-06-28T22:00:05"], [38783,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE 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"], [38784,"0007021495","2024-03-01T00:00:00",2024,3,533033,"Main - 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[38934,"APV7016654","2024-03-14T00:00:00",2024,3,599042,"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"], [38935,"HCM7021617","2024-03-27T00:00:00",2024,3,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1511.73,"2026-06-28T22:00:05"], [38936,"HCM6988927","2024-02-14T00:00:00",2024,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",82.89,"2026-06-28T22:00:05"], [38937,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[38941,"APV6985044","2024-02-02T00:00:00",2024,3,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",307.2,"2026-06-28T22:00:05"], [38942,"0006887815","2024-01-01T00:00:00",2024,3,535014,"Com & Train - TRAINING General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",413.58,"2026-06-28T22:00:05"], [38943,"APV6883318","2024-01-09T00:00:00",2024,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",180.65,"2026-06-28T22:00:05"], [38944,"0007001090","2024-03-08T00:00:00",2024,3,652072,"Seat Charge",46,"Attorney General","Internal Service Funds - Expenses","Computer Hardware 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and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101567","PHYSICAL MEDICINE AND REHAB PC ",14.0,"2026-06-28T22:00:05"], [38949,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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"], [38950,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266115","MARIA WRIGHT ",413.56,"2026-06-28T22:00:05"], [38951,"HCM6988939","2024-02-14T00:00:00",2024,3,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of 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DAVIESS CO COMM SCHL TREAS ",29211.39,"2026-06-28T22:00:05"], [38968,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367378","CAROLYN THOMPSON ",334.66,"2026-06-28T22:00:05"], [38969,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371217","JENNIFER RYAN ",1276.67,"2026-06-28T22:00:05"], [38970,"0007021747","2024-03-01T00:00:00",2024,3,531037,"Prof Serv - Data Mgmt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [38971,"HCM6878518","2024-01-03T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",788.11,"2026-06-28T22:00:05"], [38972,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307881","KIMBERLY HILL ",393.72,"2026-06-28T22:00:05"], [38973,"0007019920","2024-03-20T00:00:00",2024,3,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",84.96,"2026-06-28T22:00:05"], [38974,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409001","ALYSON CALVARY ",331.9,"2026-06-28T22:00:05"], [38975,"APV6991053","2024-02-13T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089452","KALRA, MAHENDRA K MD ",14.0,"2026-06-28T22:00:05"], [38976,"APV6993993","2024-02-16T00:00:00",2024,3,545010,"Eqp Main-Shop Machinery",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",118.94,"2026-06-28T22:00:05"], [38977,"APV6880605","2024-01-04T00:00:00",2024,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000087540","BEATY CONSTRUCTION INC ",134111.12,"2026-06-28T22:00:05"], [38978,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373353","JORDAN PETERSON STEPHAN ",1390.03,"2026-06-28T22:00:05"], [38979,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289969","LUCAS PRIFOGLE 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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"], [38984,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240662","KYLA JEAN RYDMAN ",370.34,"2026-06-28T22:00:05"], [38985,"0006878159","2024-01-02T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",84585.97,"2026-06-28T22:00:05"], [38986,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",10.0,"2026-06-28T22:00:05"], [38987,"APV7010353","2024-03-13T00:00:00",2024,3,581090,"CASE 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 ",1401.0,"2026-06-28T22:00:05"], [38988,"ARD6890154","2024-01-19T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-21809.54,"2026-06-28T22:00:05"], [38989,"APV7003546","2024-03-04T00:00:00",2024,3,581090,"CASE 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"], [38990,"0007001161","2024-03-08T00:00:00",2024,3,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",30.01,"2026-06-28T22:00:05"], [38991,"APV6984212","2024-02-01T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000088899","ALLIED PHYSICIANS SURGERY CENTER ",14.0,"2026-06-28T22:00:05"], [38992,"APV6884254","2024-01-10T00:00:00",2024,3,581090,"CASE 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 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WILKINSON ",1466.21,"2026-06-28T22:00:05"], [39073,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410078","CHARLES JONES ",1099.55,"2026-06-28T22:00:05"], [39074,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405124","JAN TOMASIK ",440.61,"2026-06-28T22:00:05"], [39075,"0006985576","2024-02-05T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39076,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345998","ELIZABETH GODINEZ ",236.23,"2026-06-28T22:00:05"], [39077,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309028","DEBRA PRINCE ",230.97,"2026-06-28T22:00:05"], [39078,"APV6929706","2024-01-26T00:00:00",2024,3,581090,"CASE 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"], [39079,"APV7004480","2024-03-05T00:00:00",2024,3,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Other","","","0000004796","INDIANA UNIV ",3977.03,"2026-06-28T22:00:05"], [39080,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394226","BRANDTLEY B MILLER 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MONTGOMERY COMM SCHL TREAS ",61714.67,"2026-06-28T22:00:05"], [39242,"EXV6890240","2024-01-08T00:00:00",2024,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [39243,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263917","PATTI GERBER ",101.71,"2026-06-28T22:00:05"], [39244,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359139","JARREN MATTINGLY ",508.56,"2026-06-28T22:00:05"], [39245,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121707","MUNSTER SCHOOL TREASURER ",99424.44,"2026-06-28T22:00:05"], [39246,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361925","SANDRO MATOSEVIC ",314.98,"2026-06-28T22:00:05"], [39247,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278895","JENNIFER BAILEY ",295.29,"2026-06-28T22:00:05"], [39248,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384514","ERICA M MAGINN-DOSS ",472.46,"2026-06-28T22:00:05"], [39249,"APV6881311","2024-01-05T00:00:00",2024,3,547032,"SpOpSp-Safety",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",224.96,"2026-06-28T22:00:05"], [39250,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347528","JUSTIN WHEELER ",346.45,"2026-06-28T22:00:05"], [39251,"0006992465","2024-02-15T00:00:00",2024,3,519503,"Payroll Def Comp - 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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"], [39324,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297242","KEATHIA EZELL ",40.69,"2026-06-28T22:00:05"], [39325,"APV7008611","2024-03-11T00:00:00",2024,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000083313","ORANGE COUNTY SOIL/WATER CONS ",4853.67,"2026-06-28T22:00:05"], [39326,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349836","CRYSTAL RENSHAW ",40.68,"2026-06-28T22:00:05"], [39327,"APV7024865","2024-03-27T00:00:00",2024,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000219657","A and Z ENGINEERING LLC ",5634.69,"2026-06-28T22:00:05"], [39328,"ARD6995097","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",575.78,"2026-06-28T22:00:05"], [39329,"0006888674","2024-01-18T00:00:00",2024,3,516002,"FICA - 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Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1002.61,"2026-06-28T22:00:05"], [39339,"ARD6997673","2024-02-23T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-59035.51,"2026-06-28T22:00:05"], [39340,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378152","DAKOTA HOWARD ",307.96,"2026-06-28T22:00:05"], [39341,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293313","RENE AGUAYO ",767.76,"2026-06-28T22:00:05"], [39342,"APV6930500","2024-01-29T00:00:00",2024,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000053751","CITY OF MUNCIE ",32605.89,"2026-06-28T22:00:05"], [39343,"0006911827","2024-01-25T00:00:00",2024,3,516002,"FICA - 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HANCOCK CTY COMM SCHL TREAS ",31632.53,"2026-06-28T22:00:05"], [39349,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120617","N ADAMS COMM SCHL TREASURER ",275507.32,"2026-06-28T22:00:05"], [39350,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371222","REGINA PEARSON ",325.48,"2026-06-28T22:00:05"], [39351,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370282","JACK BEATTY ",214.58,"2026-06-28T22:00:05"], [39352,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313871","MARK LIVESAY ",157.49,"2026-06-28T22:00:05"], [39353,"APV6887003","2024-01-16T00:00:00",2024,3,581090,"CASE 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 ",65.0,"2026-06-28T22:00:05"], [39354,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390250","MICHELLE SPRAY ",214.58,"2026-06-28T22:00:05"], [39355,"APV6986553","2024-02-06T00:00:00",2024,3,580112,"Adoption Support - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364958","JUSTIN MOORE ",555.7,"2026-06-28T22:00:05"], [39507,"APV6885876","2024-01-12T00:00:00",2024,3,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000015730","BEST WAY OF INDIANA INC ",1929.92,"2026-06-28T22:00:05"], [39508,"0007026052","2024-03-27T00:00:00",2024,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",191.65,"2026-06-28T22:00:05"], [39509,"HCM6878525","2024-01-03T00:00:00",2024,3,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [39510,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242445","KAREN BENSON ",288.71,"2026-06-28T22:00:05"], [39511,"0006880981","2024-01-05T00:00:00",2024,3,547161,"SpOp - 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",38.6,"2026-06-28T22:00:05"], [39539,"APV6987386","2024-02-07T00:00:00",2024,3,535014,"Com & Train - TRAINING General",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Other","","","0000115882","ASSOCIATION OF STATE SERVICE COMMISSIONS ",350.0,"2026-06-28T22:00:05"], [39540,"APV6990214","2024-02-12T00:00:00",2024,3,581090,"CASE 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"], [39541,"HCM6878508","2024-01-03T00:00:00",2024,3,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1695.18,"2026-06-28T22:00:05"], [39542,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000218036","JASMINE WYNN ",305.13,"2026-06-28T22:00:05"], [39543,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346480","MABEL PRICE ",196.86,"2026-06-28T22:00:05"], [39544,"APV6883338","2024-01-09T00:00:00",2024,3,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",101522.69,"2026-06-28T22:00:05"], [39545,"APV6912101","2024-01-25T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098709","KIDD, BARON L MD ",14.0,"2026-06-28T22:00:05"], [39546,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245833","BRAD P AND SARA J BISHOP ",1184.28,"2026-06-28T22:00:05"], [39547,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344492","HOLLY SAGE ",387.06,"2026-06-28T22:00:05"], [39548,"EXV7006728","2024-03-01T00:00:00",2024,3,595110,"InState Travel - Mileage",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",102.17,"2026-06-28T22:00:05"], [39549,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349407","STEPHEN RINEHART ",610.27,"2026-06-28T22:00:05"], [39550,"0007000233","2024-02-28T00:00:00",2024,3,518606,"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"], [39551,"APV6883344","2024-01-08T00:00:00",2024,3,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",399.61,"2026-06-28T22:00:05"], [39552,"0006880258","2024-01-04T00:00:00",2024,3,518160,"Medical Claims",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",172.38,"2026-06-28T22:00:05"], [39553,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321533","JEFFERY GRIFFITH ",162.73,"2026-06-28T22:00:05"], [39554,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399270","ADAM RAMER ",660.07,"2026-06-28T22:00:05"], [39555,"APV6882160","2024-01-08T00:00:00",2024,3,581090,"CASE 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"], [39556,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120795","CARROLL CONS SCHL CORP TREAS ",21072.41,"2026-06-28T22:00:05"], [39557,"APV6990207","2024-02-06T00:00:00",2024,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000400809","GOLD STANDARD DIAGNOSTICS CORP ",37500.0,"2026-06-28T22:00:05"], [39558,"HCM6878525","2024-01-03T00:00:00",2024,3,519722,"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",6058.3,"2026-06-28T22:00:05"], [39559,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343474","STACEY NEVINS ",285.63,"2026-06-28T22:00:05"], [39560,"0007021747","2024-03-01T00:00:00",2024,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",983.07,"2026-06-28T22:00:05"], [39561,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306421","RICHARD SAWYER ",519.68,"2026-06-28T22:00:05"], [39562,"APV6887049","2024-01-16T00:00:00",2024,3,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",5160.44,"2026-06-28T22:00:05"], [39563,"APV6880598","2024-01-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193428","ST ROCH CATHOLIC SCHOOL ",5866.5,"2026-06-28T22:00:05"], [39564,"APV6994976","2024-02-20T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000061473","HAMILTON COUNTY ",262240.0,"2026-06-28T22:00:05"], [39565,"APV6888062","2024-01-17T00:00:00",2024,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000094486","SPECIALIZED ALTERNATIVES FOR ",5077.92,"2026-06-28T22:00:05"], [39566,"APV6889693","2024-01-19T00:00:00",2024,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000053890","PERRY COUNTY ",11875.23,"2026-06-28T22:00:05"], [39567,"0007021747","2024-03-01T00:00:00",2024,3,519110,"Exempt Unemployment Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [39568,"0006931395","2024-02-01T00:00:00",2024,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",293.22,"2026-06-28T22:00:05"], [39569,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358639","SAMANTHA SCHAPKER ",467.87,"2026-06-28T22:00:05"], [39570,"HCM7021680","2024-03-27T00:00:00",2024,3,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1047.79,"2026-06-28T22:00:05"], [39571,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340918","DEREK FOX ",269.46,"2026-06-28T22:00:05"], [39572,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357227","JESSICA NESTER MUSSELMAN ",558.17,"2026-06-28T22:00:05"], [39573,"APV6994008","2024-02-19T00:00:00",2024,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",2148.41,"2026-06-28T22:00:05"], [39574,"0006883107","2024-01-09T00:00:00",2024,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",502.91,"2026-06-28T22:00:05"], [39575,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353486","MICHAEL ZACHARIADES ",629.95,"2026-06-28T22:00:05"], [39576,"EXV7004953","2024-03-01T00:00:00",2024,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",107.63,"2026-06-28T22:00:05"], [39577,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000299291","RIPLEY OHIO DEARBORN SPECIAL EDUCATION C ",320592.4,"2026-06-28T22:00:05"], [39578,"APV7010390","2024-03-13T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054897","HENRY COUNTY ",34759.99,"2026-06-28T22:00:05"], [39579,"APV6891710","2024-01-23T00:00:00",2024,3,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",292.6,"2026-06-28T22:00:05"], [39580,"APV6985016","2024-02-01T00:00:00",2024,3,538923,"Const -BuildRepair-Structural",495,"Environmental Management","Contractual Services","Construction","Other","","","0000050705","DEIG BROTHERS LUMBER AND CONSTRUCTION ",11616.0,"2026-06-28T22:00:05"], [39581,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077429","M. S. D. LAWRENCE TWP TREASURER ",28051.64,"2026-06-28T22:00:05"], [39582,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366532","SONYA CAMPBELL ",264.45,"2026-06-28T22:00:05"], [39583,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283542","JOY GILRAINE ",369.12,"2026-06-28T22:00:05"], [39584,"0007021536","2024-03-01T00:00:00",2024,3,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.52,"2026-06-28T22:00:05"], [39585,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367076","JUDY MURPHY ",767.3,"2026-06-28T22:00:05"], [39586,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000106623","LITTLE LAMBS DAYCARE MINISTRY ",2521.89,"2026-06-28T22:00:05"], [39587,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120922","SOUTH DEARBORN COMMUNITY ",10248.54,"2026-06-28T22:00:05"], [39588,"APV7007590","2024-03-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194184","MANCHESTER COMM SCHOOL TREAS ",1856.44,"2026-06-28T22:00:05"], [39589,"APV7017432","2024-03-15T00:00:00",2024,3,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",20752.06,"2026-06-28T22:00:05"], [39590,"HCM6886551","2024-01-17T00:00:00",2024,3,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1075.06,"2026-06-28T22:00:05"], [39591,"APV7020993","2024-03-21T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",3211.89,"2026-06-28T22:00:05"], [39592,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287757","STEPHANIE BLOCKSOM ",98.43,"2026-06-28T22:00:05"], [39593,"EXV7003925","2024-02-16T00:00:00",2024,3,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [39594,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413958","JEFFREY ALLEN VICKERS ",305.13,"2026-06-28T22:00:05"], [39595,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241925","BETTYE JEAN SOMERVILLE ",369.11,"2026-06-28T22:00:05"], [39596,"APV6883249","2024-01-09T00:00:00",2024,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059528","CITY OF SCOTTSBURG ",185.56,"2026-06-28T22:00:05"], [39597,"0006983777","2024-01-31T00:00:00",2024,3,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3380.19,"2026-06-28T22:00:05"], [39598,"APV7007527","2024-03-07T00:00:00",2024,3,593018,"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"], [39599,"HCM6988939","2024-02-14T00:00:00",2024,3,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",196.55,"2026-06-28T22:00:05"], [39600,"APV6999523","2024-02-27T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000363072","INDIANA TEEN INSTITUTE INC ",15867.03,"2026-06-28T22:00:05"], [39601,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334522","MICHAEL LINSKY ",902.61,"2026-06-28T22:00:05"], [39602,"0007004242","2024-02-29T00:00:00",2024,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1225.51,"2026-06-28T22:00:05"], [39603,"0007001157","2024-03-08T00:00:00",2024,3,652134,"Remote IP Phone",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",17.34,"2026-06-28T22:00:05"], [39604,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374401","LAURA BITTINGER ",196.86,"2026-06-28T22:00:05"], [39605,"0007022664","2024-03-25T00:00:00",2024,3,547133,"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"], [39606,"HCM6878551","2024-01-03T00:00:00",2024,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3335.67,"2026-06-28T22:00:05"], [39607,"APV6998360","2024-02-22T00:00:00",2024,3,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",159.61,"2026-06-28T22:00:05"], [39608,"HCM7021669","2024-03-27T00:00:00",2024,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1031.17,"2026-06-28T22:00:05"], [39609,"0006983759","2024-01-31T00:00:00",2024,3,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2911.86,"2026-06-28T22:00:05"], [39610,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289772","FREEDOM BROWN ",335.64,"2026-06-28T22:00:05"], [39611,"APV6892094","2024-01-23T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000107639","REGION 8 EDUCATION SERVICE CENTER OF ",26591.19,"2026-06-28T22:00:05"], [39612,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252048","STACEY M HINES ",1154.84,"2026-06-28T22:00:05"], [39613,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416861","JESSICA L MILLER ",1566.22,"2026-06-28T22:00:05"], [39614,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251864","BRIDGETT MORALES ",203.42,"2026-06-28T22:00:05"], [39615,"HCM7021680","2024-03-27T00:00:00",2024,3,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",149.66,"2026-06-28T22:00:05"], [39616,"APV6892794","2024-01-24T00:00:00",2024,3,531080,"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 ",20000.0,"2026-06-28T22:00:05"], [39617,"0007019985","2024-03-20T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39618,"APV6881317","2024-01-05T00:00:00",2024,3,581090,"CASE 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"], [39619,"0007021536","2024-03-01T00:00:00",2024,3,595130,"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",7.44,"2026-06-28T22:00:05"], [39620,"HCM6988928","2024-02-14T00:00:00",2024,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",247.16,"2026-06-28T22:00:05"], [39621,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370104","JUANITA DUNLAP ",374.03,"2026-06-28T22:00:05"], [39622,"0006930449","2024-02-01T00:00:00",2024,3,547126,"SpOp - Household Kitchen",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",379.26,"2026-06-28T22:00:05"], [39623,"APV7003686","2024-03-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000333406","PERRY CHILDCARE INITIATIVE INC ",1483.05,"2026-06-28T22:00:05"], [39624,"APV6988133","2024-02-08T00:00:00",2024,3,581090,"CASE 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"], [39625,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339129","DEWY ALMANZAR ",307.96,"2026-06-28T22:00:05"], [39626,"APV7022002","2024-03-22T00:00:00",2024,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000075008","LIFESTREAM SERVICES INC ",48147.74,"2026-06-28T22:00:05"], [39627,"0006988630","2024-02-09T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - 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Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000245300","HEARTLAND SINGS INC ",2310.0,"2026-06-28T22:00:05"], [39788,"0007021536","2024-03-01T00:00:00",2024,3,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.02,"2026-06-28T22:00:05"], [39789,"HCM6878532","2024-01-03T00:00:00",2024,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",1.07,"2026-06-28T22:00:05"], [39790,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398981","AMBER LUBEN ",288.71,"2026-06-28T22:00:05"], [39791,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000139955","DEANN DIXON ",1476.45,"2026-06-28T22:00:05"], [39792,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375704","TRESA REED ",944.92,"2026-06-28T22:00:05"], [39793,"APV7001482","2024-02-29T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",14000.0,"2026-06-28T22:00:05"], [39794,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392297","JOSHUA GRAHAM ",1932.51,"2026-06-28T22:00:05"], [39795,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267522","KIMBERLY BANDY ",250.21,"2026-06-28T22:00:05"], [39796,"0007027461","2024-03-29T00:00:00",2024,3,516002,"FICA - 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MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",0.0,"2026-06-28T22:00:05"], [39808,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121983","CHRISTEL HOUSE ACADEMY INC ",21135.23,"2026-06-28T22:00:05"], [39809,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409495","KENISHA D NASH ",452.77,"2026-06-28T22:00:05"], [39810,"APV6880512","2024-01-04T00:00:00",2024,3,581090,"CASE 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"], [39811,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239013","RANDY HOUGHTON ",1023.57,"2026-06-28T22:00:05"], [39812,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173729","PENNY L MCGOWAN ",442.69,"2026-06-28T22:00:05"], [39813,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254963","BERNADINE BARDNEY ",381.42,"2026-06-28T22:00:05"], [39814,"0006887831","2024-01-17T00:00:00",2024,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39815,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343466","SHEREE SERVIES ",142.39,"2026-06-28T22:00:05"], [39816,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355915","JILL JOHNSON ",196.86,"2026-06-28T22:00:05"], [39817,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247143","TERESA ANN BOLIN ",447.53,"2026-06-28T22:00:05"], [39818,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247761","FRED AND BERTHA OWENS ",393.72,"2026-06-28T22:00:05"], [39819,"APV7016755","2024-03-14T00:00:00",2024,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000082736","WESTFIELD-WASHINGTON SCHOOLS ",13398.66,"2026-06-28T22:00:05"], [39820,"APV7006381","2024-03-07T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000313618","INDY HUNGER NETWORK INC ",22960.48,"2026-06-28T22:00:05"], [39821,"0006983742","2024-01-17T00:00:00",2024,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",64.88,"2026-06-28T22:00:05"], [39822,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347648","REGINA PHILLIPS ",301.99,"2026-06-28T22:00:05"], [39823,"APV6986521","2024-02-06T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",25302.2,"2026-06-28T22:00:05"], [39824,"APV6892823","2024-01-24T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241358","LAWANDA ANTIONETTE BOWEN ",1573.21,"2026-06-28T22:00:05"], [39825,"APV6879020","2024-01-02T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054575","DEKALB COUNTY ",7113.53,"2026-06-28T22:00:05"], [39826,"0006888554","2024-01-18T00:00:00",2024,3,518796,"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",-1.07,"2026-06-28T22:00:05"], [39827,"APV6995766","2024-02-21T00:00:00",2024,3,581090,"CASE 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"], [39828,"0007010047","2024-03-13T00:00:00",2024,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",30.54,"2026-06-28T22:00:05"], [39829,"0006889562","2024-01-19T00:00:00",2024,3,547046,"SpOp-Audio Visual",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",279.0,"2026-06-28T22:00:05"], [39830,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240424","CARLA COUSINO ",374.58,"2026-06-28T22:00:05"], [39831,"APV7001479","2024-02-29T00:00:00",2024,3,581090,"CASE 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 ",15.0,"2026-06-28T22:00:05"], [39832,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE 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 ",368.0,"2026-06-28T22:00:05"], [39833,"APV7019205","2024-03-14T00:00:00",2024,3,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000056018","CITY OF HUNTINGBURG ",36585.29,"2026-06-28T22:00:05"], [39834,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241134","BRIAN GUERNSEY ",360.89,"2026-06-28T22:00:05"], [39835,"0007021536","2024-03-01T00:00:00",2024,3,652109,"Voice or Data Equip Inv",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",8.64,"2026-06-28T22:00:05"], [39836,"0006992444","2024-02-15T00:00:00",2024,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39837,"APV6888062","2024-01-17T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000061473","HAMILTON COUNTY ",36751.0,"2026-06-28T22:00:05"], [39838,"APV6884339","2024-01-10T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050751","AECOM TECHNICAL SERVICES ",8977.98,"2026-06-28T22:00:05"], [39839,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121997","ANDREW J BROWN CHARTER SCHOOL ",47124.3,"2026-06-28T22:00:05"], [39840,"0007021747","2024-03-01T00:00:00",2024,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",53.38,"2026-06-28T22:00:05"], [39841,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362151","CARISSA R STONE ",386.5,"2026-06-28T22:00:05"], [39842,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"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 ",2172.49,"2026-06-28T22:00:05"], [39843,"HCM7021669","2024-03-27T00:00:00",2024,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",81.58,"2026-06-28T22:00:05"], [39844,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409443","ANGELA ZEIDER ",607.42,"2026-06-28T22:00:05"], [39845,"APV6892748","2024-01-24T00:00:00",2024,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",159.83,"2026-06-28T22:00:05"], [39846,"0007020743","2024-03-21T00:00:00",2024,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.93,"2026-06-28T22:00:05"], [39847,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374888","MARY NOBLE ",720.32,"2026-06-28T22:00:05"], [39848,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303052","CLAYTON MOUDY ",519.68,"2026-06-28T22:00:05"], [39849,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347613","DAWN BOWERS ",767.75,"2026-06-28T22:00:05"], [39850,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379697","CONSTANCE THACKER ",393.72,"2026-06-28T22:00:05"], [39851,"APV7023889","2024-03-26T00:00:00",2024,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000098198","HUTSON and SONS BOIL and WELD, INC ",10562.5,"2026-06-28T22:00:05"], [39852,"APV7008575","2024-03-11T00:00:00",2024,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000051338","EVANSVILLE ARC, INC ",3488.0,"2026-06-28T22:00:05"], [39853,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295367","DANIEL LAUGHLIN ",638.41,"2026-06-28T22:00:05"], [39854,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000204889","EVERETT MINOR JR ",327.2,"2026-06-28T22:00:05"], [39855,"APV6885131","2024-01-11T00:00:00",2024,3,555514,"Building & plant",560,"School for the Deaf","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000012987","SHI INTERNATIONAL CORP ",2685.0,"2026-06-28T22:00:05"], [39856,"0006879325","2024-01-03T00:00:00",2024,3,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39857,"APV6912123","2024-01-24T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Other","","","0000385035","LIBERTY OF INDIANA CORP ",12492.69,"2026-06-28T22:00:05"], [39858,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392953","DEBORAH L MESSER ",1501.25,"2026-06-28T22:00:05"], [39859,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396555","HEATHER RICHARDSON ",681.55,"2026-06-28T22:00:05"], [39860,"APV7022985","2024-03-25T00:00:00",2024,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000252693","PLANTED SEED MINISTRIES INC ",830.0,"2026-06-28T22:00:05"], [39861,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301608","MICAH SMITH ",610.06,"2026-06-28T22:00:05"], [39862,"0006890553","2024-01-01T00:00:00",2024,3,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1106.17,"2026-06-28T22:00:05"], [39863,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359480","KRISTY LONG ",1012.6,"2026-06-28T22:00:05"], [39864,"APV6985790","2024-02-05T00:00:00",2024,3,581090,"CASE 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"], [39865,"HCM6878531","2024-01-03T00:00:00",2024,3,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",57.82,"2026-06-28T22:00:05"], [39866,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355220","DEAN GARDNER ",157.49,"2026-06-28T22:00:05"], [39867,"0007021747","2024-03-01T00:00:00",2024,3,652081,"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",0.19,"2026-06-28T22:00:05"], [39868,"APV6984335","2024-02-01T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",18426.43,"2026-06-28T22:00:05"], [39869,"APV7000444","2024-02-28T00:00:00",2024,3,581090,"CASE 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"], [39870,"APV6880598","2024-01-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000378409","L.I.F.E. 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Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",34.0,"2026-06-28T22:00:05"], [39901,"APV7018329","2024-03-18T00:00:00",2024,3,581090,"CASE 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"], [39902,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358765","CHARLENE BALSER ",393.72,"2026-06-28T22:00:05"], [39903,"APV7016659","2024-03-14T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",87.0,"2026-06-28T22:00:05"], [39904,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240258","CAROL JEAN CHURCH ",36.09,"2026-06-28T22:00:05"], [39905,"0006887800","2024-01-01T00:00:00",2024,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",237.01,"2026-06-28T22:00:05"], [39906,"APV7018355","2024-03-08T00:00:00",2024,3,543073,"Main-BuildMat-Supplies",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",5.02,"2026-06-28T22:00:05"], [39907,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",28482.14,"2026-06-28T22:00:05"], [39908,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246681","FLORA GREER ",406.85,"2026-06-28T22:00:05"], [39909,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121170","NORTH GIBSON SCHL CORP TREAS ",5050.8,"2026-06-28T22:00:05"], [39910,"APV6998527","2024-02-26T00:00:00",2024,3,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000424794","VAUGHNETTA SLIPHER ",4800.0,"2026-06-28T22:00:05"], [39911,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193651","ORLEANS COMM SCHOOL TREASURER ",472840.97,"2026-06-28T22:00:05"], [39912,"0006892606","2024-01-24T00:00:00",2024,3,659262,"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",582.97,"2026-06-28T22:00:05"], [39913,"APV6879595","2024-01-03T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-9.56,"2026-06-28T22:00:05"], [39928,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416102","MORRIS DAY ",319.17,"2026-06-28T22:00:05"], [39929,"0006949065","2024-02-08T00:00:00",2024,3,652131,"Telecom Management",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",60.06,"2026-06-28T22:00:05"], [39930,"APV7005512","2024-03-06T00:00:00",2024,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000224614","BRIDGES TO HEALTH INC ",10526.46,"2026-06-28T22:00:05"], [39931,"APV6986553","2024-02-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413529","FREDERICK ISBELL JR ",537.78,"2026-06-28T22:00:05"], [39932,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307881","KIMBERLY HILL ",406.84,"2026-06-28T22:00:05"], [39933,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077432","PENN HARRIS MADISON SCHL TREAS ",261640.78,"2026-06-28T22:00:05"], [39934,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352189","ERICA CITAL ",244.11,"2026-06-28T22:00:05"], [39935,"APV7006386","2024-03-07T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",188.0,"2026-06-28T22:00:05"], [39936,"0006881928","2024-01-09T00:00:00",2024,3,544040,"Inf Main-Bridge Materials",498,"FSSA Aging","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",-0.06,"2026-06-28T22:00:05"], [39937,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402763","AUTUMN WILLIAMS ",1484.98,"2026-06-28T22:00:05"], [39938,"APV6985788","2024-02-05T00:00:00",2024,3,547133,"SpOp - 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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"], [39947,"APV6996479","2024-02-22T00:00:00",2024,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000053562","CITY OF GARY ",6008.56,"2026-06-28T22:00:05"], [39948,"HCM7007135","2024-03-13T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1439.58,"2026-06-28T22:00:05"], [39949,"HCM6886576","2024-01-17T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",91.56,"2026-06-28T22:00:05"], [39950,"APV6999550","2024-02-26T00:00:00",2024,3,531080,"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 ",41500.5,"2026-06-28T22:00:05"], [39951,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340364","MITIZI PROPES ",162.74,"2026-06-28T22:00:05"], [39952,"0006881913","2024-01-08T00:00:00",2024,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-45.54,"2026-06-28T22:00:05"], [39953,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341990","SHANNARA FIFE ",196.86,"2026-06-28T22:00:05"], [39954,"APV6986553","2024-02-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351943","JUSTIN LEWSADER ",1696.93,"2026-06-28T22:00:05"], [39955,"HCM6988927","2024-02-14T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",20.85,"2026-06-28T22:00:05"], [39956,"0007001150","2024-03-08T00:00:00",2024,3,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",702.62,"2026-06-28T22:00:05"], [39957,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120991","COWAN COMMUNITY SCHOOL CORP ",533.0,"2026-06-28T22:00:05"], [39958,"APV6984212","2024-02-01T00:00:00",2024,3,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000208126","RECORDSPRO.NET LLC ",349.05,"2026-06-28T22:00:05"], [39959,"0006987797","2024-02-08T00:00:00",2024,3,659052,"Disaster Recovery",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",35.94,"2026-06-28T22:00:05"], [39960,"0006990807","2024-02-14T00:00:00",2024,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1797.22,"2026-06-28T22:00:05"], [39961,"APV7001479","2024-02-29T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000322704","REBECCA WALETICH LCSW LLC ",14.0,"2026-06-28T22:00:05"], [39962,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409208","MARIA F MORALES REYES ",295.29,"2026-06-28T22:00:05"], [39963,"APV6999545","2024-02-27T00:00:00",2024,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370847","LAVELL ARNOLD ",1118.82,"2026-06-28T22:00:05"], [39964,"APV6889143","2024-01-17T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",13704.44,"2026-06-28T22:00:05"], [39965,"0006881846","2024-01-08T00:00:00",2024,3,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39966,"0006999256","2024-02-27T00:00:00",2024,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.63,"2026-06-28T22:00:05"], [39967,"APV6891929","2024-01-23T00:00:00",2024,3,581090,"CASE 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"], [39968,"EXV7022342","2024-03-18T00:00:00",2024,3,595170,"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"], [39969,"APV7023937","2024-03-26T00:00:00",2024,3,547136,"SpOp - Laundry - Cleansers",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",264.6,"2026-06-28T22:00:05"], [39970,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310858","GEROLD ORTIZ ",345.82,"2026-06-28T22:00:05"], [39971,"APV6992695","2024-02-15T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277970","LAURA HALUDA ",169.24,"2026-06-28T22:00:05"], [39972,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317572","JAMES BALENTINE III ",173.23,"2026-06-28T22:00:05"], [39973,"APV6991870","2024-02-14T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055310","COORDINATED CARE CORPORATION ",5684.88,"2026-06-28T22:00:05"], [39974,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281528","LLOYD ELLIOT ",173.23,"2026-06-28T22:00:05"], [39975,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",1199.34,"2026-06-28T22:00:05"], [39976,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151883","LYNNETTE RENAE POLEN ",386.51,"2026-06-28T22:00:05"], [39977,"0006881826","2024-01-08T00:00:00",2024,3,518800,"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"], [39978,"0006881928","2024-01-09T00:00:00",2024,3,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.11,"2026-06-28T22:00:05"], [39979,"APV7005515","2024-03-06T00:00:00",2024,3,581090,"CASE 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"], [39980,"APV6994869","2024-02-20T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059635","WARRICK COUNTY ",19914.57,"2026-06-28T22:00:05"], [39981,"0007021747","2024-03-01T00:00:00",2024,3,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.66,"2026-06-28T22:00:05"], [39982,"0006885615","2024-01-01T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",301.22,"2026-06-28T22:00:05"], [39983,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",12456.28,"2026-06-28T22:00:05"], [39984,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391972","SARAH L STRUNK ",288.71,"2026-06-28T22:00:05"], [39985,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385990","JENNIFER JACK ",244.1,"2026-06-28T22:00:05"], [39986,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",165212.94,"2026-06-28T22:00:05"], [39987,"APV7007469","2024-03-08T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000368063","NWI FOOD COUNCIL ",205175.0,"2026-06-28T22:00:05"], [39988,"APV7003686","2024-03-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096445","MARTIN LUTHER KING MONTESSORI ",4683.43,"2026-06-28T22:00:05"], [39989,"0006992470","2024-02-15T00:00:00",2024,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39990,"APV7007475","2024-03-08T00:00:00",2024,3,581090,"CASE 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"], [39991,"APV6879635","2024-01-03T00:00:00",2024,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",20500.0,"2026-06-28T22:00:05"], [39992,"HCM7021669","2024-03-27T00:00:00",2024,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",237.77,"2026-06-28T22:00:05"], [39993,"HCM6988928","2024-02-14T00:00:00",2024,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1216.93,"2026-06-28T22:00:05"], [39994,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387214","ASHLEY KELLOGG ",810.67,"2026-06-28T22:00:05"], [39995,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408756","CODY J CLEVENGER ",236.24,"2026-06-28T22:00:05"], [39996,"APV6892103","2024-01-22T00:00:00",2024,3,531051,"Prof Serv-Travel Agency",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",10.0,"2026-06-28T22:00:05"], [39997,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348574","LINDA NORRIS ",192.47,"2026-06-28T22:00:05"], [39998,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263021","TONYA MARIE WOJCIECHOWSKI ",549.24,"2026-06-28T22:00:05"], [39999,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238531","MORRIS, JOY ",1077.36,"2026-06-28T22:00:05"], [40000,"APV7003527","2024-03-04T00:00:00",2024,3,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",49.78,"2026-06-28T22:00:05"], [40001,"HCM6886521","2024-01-17T00:00:00",2024,3,519006,"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",6.08,"2026-06-28T22:00:05"], [40002,"0006877005","2024-01-08T00:00:00",2024,3,653901,"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",861.1,"2026-06-28T22:00:05"], [40003,"0006983617","2024-01-31T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7228.87,"2026-06-28T22:00:05"], [40004,"APV6892094","2024-01-23T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121964","M.S.D. 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[40067,"0007025207","2024-03-28T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.2,"2026-06-28T22:00:05"], [40068,"APV7016654","2024-03-14T00:00:00",2024,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000398722","GT MOLECULAR INC ",4380.0,"2026-06-28T22:00:05"], [40069,"APV6997526","2024-02-23T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000022198","BOYS AND GIRLS CLUB OF THE NORTHERN INDI ",42873.61,"2026-06-28T22:00:05"], [40070,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[40074,"HCM6930285","2024-01-31T00:00:00",2024,3,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",108.95,"2026-06-28T22:00:05"], [40075,"APV6884254","2024-01-10T00:00:00",2024,3,581090,"CASE 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"], [40076,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353008","MARCIE DOVE ",288.71,"2026-06-28T22:00:05"], [40077,"APV7005515","2024-03-06T00:00:00",2024,3,581090,"CASE 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"], [40078,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315594","JENNIFER TAYLOR ",739.1,"2026-06-28T22:00:05"], [40079,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355430","TAYLOR HONSOWETZ ",969.93,"2026-06-28T22:00:05"], [40080,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340849","ABRAHAM PATTENGALE ",275.61,"2026-06-28T22:00:05"], [40081,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121548","ST ROSE OF LIMA SCHOOL 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[40117,"APV6885061","2024-01-11T00:00:00",2024,3,581090,"CASE 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"], [40118,"0006983752","2024-02-01T00:00:00",2024,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",9.18,"2026-06-28T22:00:05"], [40119,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194259","WESTERN WAYNE SCHOOL TREASURER ",15286.9,"2026-06-28T22:00:05"], [40120,"APV6889950","2024-01-19T00:00:00",2024,3,539006,"Prog Op-Cooperative Agreement",502,"Child 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[40140,"APV6930685","2024-01-29T00:00:00",2024,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000121813","HOOSIER UPLANDS ECONOMIC ",375.0,"2026-06-28T22:00:05"], [40141,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395919","HALEY BUCHERT ",258.68,"2026-06-28T22:00:05"], [40142,"APV7022973","2024-03-25T00:00:00",2024,3,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000056406","CITY OF GOSHEN ",26275.0,"2026-06-28T22:00:05"], [40143,"APV6880497","2024-01-04T00:00:00",2024,3,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",12.24,"2026-06-28T22:00:05"], [40144,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000130483","LORI BOWEN ",671.29,"2026-06-28T22:00:05"], [40145,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120877","FRANKFORT COMM SCHL TREASURER ",26553.12,"2026-06-28T22:00:05"], [40146,"0007001090","2024-03-08T00:00:00",2024,3,652155,"Non Contracted Long Distance",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",56.98,"2026-06-28T22:00:05"], [40147,"APV6885997","2024-01-12T00:00:00",2024,3,539134,"ProgOp - HealthNutrition",560,"School for the Deaf","Contractual Services","Program 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Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",461.4,"2026-06-28T22:00:05"], [40646,"APV6991053","2024-02-13T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378214","WILSON FAMILY PRACITCE LLC ",14.0,"2026-06-28T22:00:05"], [40647,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323221","TONYA MCMULLEN ",346.45,"2026-06-28T22:00:05"], [40648,"APV6887147","2024-01-16T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",77041.63,"2026-06-28T22:00:05"], [40649,"0006987910","2024-02-08T00:00:00",2024,3,547012,"Sp Op -Food",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40650,"APV6994882","2024-02-20T00:00:00",2024,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000424736","PATRICK A. KOHLI ",275.37,"2026-06-28T22:00:05"], [40651,"APV6892748","2024-01-24T00:00:00",2024,3,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",307.27,"2026-06-28T22:00:05"], [40652,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324639","SHERRI KNIERIEM ",157.49,"2026-06-28T22:00:05"], [40653,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287147","KELLY JACKSON ",288.71,"2026-06-28T22:00:05"], [40654,"APV6998373","2024-02-26T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075669","INTECARE INC. ",-19900.0,"2026-06-28T22:00:05"], [40655,"APV6888126","2024-01-16T00:00:00",2024,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",50830.2,"2026-06-28T22:00:05"], [40656,"APV6885061","2024-01-11T00:00:00",2024,3,581090,"CASE 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"], [40657,"APV7021030","2024-03-21T00:00:00",2024,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383376","PATRICIA HUNT ",393.72,"2026-06-28T22:00:05"], [40658,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281124","WAYNE PFETTSCHER ",1185.44,"2026-06-28T22:00:05"], [40659,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243704","JAYNE ELLEN GIBBS ",762.83,"2026-06-28T22:00:05"], [40660,"APV7004566","2024-03-05T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420741","AISHA A MOORE ",174.55,"2026-06-28T22:00:05"], [40661,"APV7005555","2024-03-06T00:00:00",2024,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000006599","ALLEN COUNTY ",1356.15,"2026-06-28T22:00:05"], [40662,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE 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 ",28.0,"2026-06-28T22:00:05"], [40663,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298188","LINDA KEYES ",943.68,"2026-06-28T22:00:05"], [40664,"APV7006381","2024-03-07T00:00:00",2024,3,533035,"Main - 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BLUFFTON-HARRISON TREAS ",814.2,"2026-06-28T22:00:05"], [40681,"0007022693","2024-03-25T00:00:00",2024,3,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",865.98,"2026-06-28T22:00:05"], [40682,"APV7019206","2024-03-19T00:00:00",2024,3,547032,"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 ",76.15,"2026-06-28T22:00:05"], [40683,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330454","TAMMY STANLEY ",1174.08,"2026-06-28T22:00:05"], [40684,"APV7018388","2024-03-18T00:00:00",2024,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000201160","NORTHERN INDIANA WORKFORCE ",78250.0,"2026-06-28T22:00:05"], [40685,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355734","RHONDA KEEL ",748.07,"2026-06-28T22:00:05"], [40686,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348501","FREDA MORROW ",447.53,"2026-06-28T22:00:05"], [40687,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350643","GREGORY LEE ",419.59,"2026-06-28T22:00:05"], [40688,"APV7008581","2024-03-11T00:00:00",2024,3,581090,"CASE 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"], [40689,"APV6985603","2024-02-05T00:00:00",2024,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000055759","CITY OF HOBART ",11737.9,"2026-06-28T22:00:05"], [40690,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375974","DOMINIQUE BROWN ",837.69,"2026-06-28T22:00:05"], [40691,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302599","JULIE HOLTZMAN ",610.27,"2026-06-28T22:00:05"], [40692,"0007017212","2024-03-15T00:00:00",2024,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40693,"APV6892874","2024-01-24T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",15467.0,"2026-06-28T22:00:05"], [40694,"APV6988133","2024-02-08T00:00:00",2024,3,581090,"CASE 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"], [40695,"APV7022946","2024-03-25T00:00:00",2024,3,599020,"AdmOp-Registration",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",449.0,"2026-06-28T22:00:05"], [40696,"0006984711","2024-02-01T00:00:00",2024,3,659900,"HR Service Fees",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Fees","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",337.7,"2026-06-28T22:00:05"], [40697,"HCM6886579","2024-01-17T00:00:00",2024,3,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",285134.82,"2026-06-28T22:00:05"], [40698,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121057","MIDDLEBURY COMM SCHL TREASURER ",2790.52,"2026-06-28T22:00:05"], [40699,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370398","AMANDA ROGGOW ",447.53,"2026-06-28T22:00:05"], [40700,"APV6997526","2024-02-23T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",50.0,"2026-06-28T22:00:05"], [40701,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120771","W BOONE CTY COMM SCHOOL TREAS ",41317.09,"2026-06-28T22:00:05"], [40702,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369976","HOLLY KIDD ",442.69,"2026-06-28T22:00:05"], [40703,"APV6986510","2024-02-06T00:00:00",2024,3,547157,"SpOp - ResrchTest -Measurement",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.24,"2026-06-28T22:00:05"], [40704,"0007027463","2024-03-31T00:00:00",2024,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.99,"2026-06-28T22:00:05"], [40705,"0007021536","2024-03-01T00:00:00",2024,3,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",105.9,"2026-06-28T22:00:05"], [40706,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000152396","BRANDON ROBERT GORE ",904.63,"2026-06-28T22:00:05"], [40707,"0007001031","2024-02-28T00:00:00",2024,3,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.09,"2026-06-28T22:00:05"], [40708,"0007005318","2024-03-06T00:00:00",2024,3,521004,"Telecom - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.21,"2026-06-28T22:00:05"], [40715,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357231","AMY WEBB HUENECKE ",1213.44,"2026-06-28T22:00:05"], [40716,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289396","ANGIE TIMMONS ",481.18,"2026-06-28T22:00:05"], [40717,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349465","JANELLE JONES ",192.47,"2026-06-28T22:00:05"], [40718,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349706","FELICIA HARRIS ",406.84,"2026-06-28T22:00:05"], [40719,"APV6999520","2024-02-27T00:00:00",2024,3,581090,"CASE 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"], [40720,"APV6889910","2024-01-19T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407962","ASHLEY HESSION ",160.0,"2026-06-28T22:00:05"], [40721,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386272","BRITTANY NICHOLE RITTER ",192.47,"2026-06-28T22:00:05"], [40722,"0006997144","2024-02-23T00:00:00",2024,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [40723,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317333","JULIE SEAVERS ",182.85,"2026-06-28T22:00:05"], [40724,"APV6890821","2024-01-22T00:00:00",2024,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000201084","SOUTH CENTRAL CO ",143.2,"2026-06-28T22:00:05"], [40725,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349210","DEANNA LOUISE RICHMOND ",1764.89,"2026-06-28T22:00:05"], [40726,"APV6892791","2024-01-24T00:00:00",2024,3,581090,"CASE 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"], [40727,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396864","CYNTHIA K ELLIS ",638.33,"2026-06-28T22:00:05"], [40728,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194185","M.S.D. WABASH CTY TREASURER ",32169.98,"2026-06-28T22:00:05"], [40729,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393794","MARK BOYER ",1015.89,"2026-06-28T22:00:05"], [40730,"0006881027","2024-01-05T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-33.59,"2026-06-28T22:00:05"], [40731,"HCM6997026","2024-02-28T00:00:00",2024,3,518161,"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",2702.08,"2026-06-28T22:00:05"], [40732,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285579","BRIAN GOLLIHER ",874.71,"2026-06-28T22:00:05"], [40733,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397613","TONDA M YARNELL ",1179.85,"2026-06-28T22:00:05"], [40734,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247459","LINDSEY GRAY ",3498.86,"2026-06-28T22:00:05"], [40735,"APV6912101","2024-01-25T00:00:00",2024,3,581090,"CASE 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"], [40736,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361453","LYNDALL JACKSON ",610.27,"2026-06-28T22:00:05"], [40737,"APV6930657","2024-01-29T00:00:00",2024,3,590110,"Real Estate Rentals",100,"State Police","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000409187","2101 DIRECTORS ROW LLC ",5638.3,"2026-06-28T22:00:05"], [40738,"APV6999539","2024-02-26T00:00:00",2024,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. 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Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [40746,"APV6879600","2024-01-03T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",155.0,"2026-06-28T22:00:05"], [40747,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393549","HANNAH HARRIS ",1141.79,"2026-06-28T22:00:05"], [40748,"0007003252","2024-03-04T00:00:00",2024,3,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",8.01,"2026-06-28T22:00:05"], [40749,"HCM6988902","2024-02-14T00:00:00",2024,3,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",63.81,"2026-06-28T22:00:05"], [40750,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386936","BRENDA K HAMMOND ",230.97,"2026-06-28T22:00:05"], [40751,"0007025293","2024-03-28T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.38,"2026-06-28T22:00:05"], [40752,"APV6912206","2024-01-25T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060807","DEARBORN COUNTY ",23820.68,"2026-06-28T22:00:05"], [40753,"0006888666","2024-01-18T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",-0.46,"2026-06-28T22:00:05"], [40754,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE 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 ",194.0,"2026-06-28T22:00:05"], [40755,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411517","KATHY STURGEON ",221.73,"2026-06-28T22:00:05"], [40756,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121821","MITCHELL COMM SCHOOL TREASURER ",163666.43,"2026-06-28T22:00:05"], [40757,"0007005194","2024-03-06T00:00:00",2024,3,659284,"WebEx",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",45.92,"2026-06-28T22:00:05"], [40758,"APV6890676","2024-01-22T00:00:00",2024,3,591030,"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"], [40759,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276185","DEBORAH C SCISNEY ",356.12,"2026-06-28T22:00:05"], [40760,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156089","MATT MCKILLIP ",264.44,"2026-06-28T22:00:05"], [40761,"ARD6966547","2024-01-31T00:00:00",2024,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-80.25,"2026-06-28T22:00:05"], [40762,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267227","KESHIA BUSH ",354.35,"2026-06-28T22:00:05"], [40763,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244622","MELYNDA E SPEAR ",1430.47,"2026-06-28T22:00:05"], [40764,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313656","MELINDA CASH ",305.13,"2026-06-28T22:00:05"], [40765,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389554","BRANDON ABBOTT ",244.1,"2026-06-28T22:00:05"], [40766,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274343","LINDA CRITTENDEN ",305.13,"2026-06-28T22:00:05"], [40767,"APV6888126","2024-01-16T00:00:00",2024,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",59755.06,"2026-06-28T22:00:05"], [40768,"APV7020998","2024-03-21T00:00:00",2024,3,581090,"CASE 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"], [40769,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193877","UNION-NORTH UNITED SCHL TREAS ",16915.0,"2026-06-28T22:00:05"], [40770,"APV6892748","2024-01-24T00:00:00",2024,3,541037,"Mot Veh Ex -Batteries",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",339.98,"2026-06-28T22:00:05"], [40771,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322403","MATTHEW HARRIS ",784.69,"2026-06-28T22:00:05"], [40772,"HCM6930388","2024-01-31T00:00:00",2024,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",99.64,"2026-06-28T22:00:05"], [40773,"HCM6996982","2024-02-28T00:00:00",2024,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.48,"2026-06-28T22:00:05"], [40774,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386267","SOL JORDAN ",454.74,"2026-06-28T22:00:05"], [40775,"APV6988085","2024-02-08T00:00:00",2024,3,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000357941","PATTERSON HORTH INC ",50257.0,"2026-06-28T22:00:05"], [40776,"0007021495","2024-03-01T00:00:00",2024,3,546018,"Off-Purchase Forms",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.77,"2026-06-28T22:00:05"], [40777,"APV7008506","2024-03-11T00:00:00",2024,3,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000097579","DUNLAP AND COMPANY, INC ",405126.61,"2026-06-28T22:00:05"], [40778,"APV6890664","2024-01-22T00:00:00",2024,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000055084","VIGO COUNTY ",9174.62,"2026-06-28T22:00:05"], [40779,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391502","JENNIFER EPPERSON ",813.69,"2026-06-28T22:00:05"], [40780,"APH6996024","2024-02-22T00:00:00",2024,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",47066.83,"2026-06-28T22:00:05"], [40781,"APV6996483","2024-02-22T00:00:00",2024,3,581090,"CASE 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"], [40782,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392324","KAYLA DELONG ",1251.07,"2026-06-28T22:00:05"], [40783,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305161","KARMARA HOLMAN ",264.45,"2026-06-28T22:00:05"], [40784,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000331726","ACE PREPARATORY INC ",7421.13,"2026-06-28T22:00:05"], [40785,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE 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"], [40786,"APV6886981","2024-01-16T00:00:00",2024,3,547129,"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"], [40787,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398415","JONETTA KNIGHT ",1017.11,"2026-06-28T22:00:05"], [40788,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377398","JAMIE FIFE ",203.42,"2026-06-28T22:00:05"], [40789,"APV7004519","2024-03-05T00:00:00",2024,3,531080,"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"], [40790,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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"], [40791,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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"], [40792,"APV7002519","2024-03-01T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066600","COMMUNITY HEALTHNET INC ",7452.7,"2026-06-28T22:00:05"], [40793,"0006886702","2024-01-16T00:00:00",2024,3,516002,"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"], [40794,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283252","ANGELA ANDREWS ",284.79,"2026-06-28T22:00:05"], [40795,"APV7010390","2024-03-13T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064559","MORGAN COUNTY ",32483.8,"2026-06-28T22:00:05"], [40796,"APV6892814","2024-01-24T00:00:00",2024,3,539027,"Prog Op-Shredding Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",187.5,"2026-06-28T22:00:05"], [40797,"APV7010376","2024-03-04T00:00:00",2024,3,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000079810","MG SCIENTIFIC ",7010.44,"2026-06-28T22:00:05"], [40798,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353107","JAMIE STEINKAMP ",711.98,"2026-06-28T22:00:05"], [40799,"APV6999485","2024-02-27T00:00:00",2024,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000085284","VINCENNES WATER DEPARTMENT ",212.4,"2026-06-28T22:00:05"], [40800,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121707","MUNSTER SCHOOL TREASURER ",18515.11,"2026-06-28T22:00:05"], [40801,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329708","MARK DALE ",305.13,"2026-06-28T22:00:05"], [40802,"APV6984335","2024-02-01T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095744","ADAMS CENTRAL COMMUNITY SCHS ",1300.0,"2026-06-28T22:00:05"], [40803,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000082494","TIPTON COMMUNITY SCHOOL CORP ",8904.43,"2026-06-28T22:00:05"], [40804,"APV6887988","2024-01-17T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",2095.5,"2026-06-28T22:00:05"], [40805,"HCM7007132","2024-03-13T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",255.52,"2026-06-28T22:00:05"], [40806,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337201","NATHAN BURBANK ",925.25,"2026-06-28T22:00:05"], [40807,"0006890517","2024-01-22T00:00:00",2024,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",22625.57,"2026-06-28T22:00:05"], [40808,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397801","NICHOLAS COTNER ",670.99,"2026-06-28T22:00:05"], [40809,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387909","RACHAEL HENDERSON ",447.53,"2026-06-28T22:00:05"], [40810,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368410","JESSICA BERRY ",384.95,"2026-06-28T22:00:05"], [40811,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394883","SHAUNA KRYSKI ",384.95,"2026-06-28T22:00:05"], [40812,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120940","DECATUR CTY COMM SCHL TREAS ",5848.19,"2026-06-28T22:00:05"], [40813,"APV6888062","2024-01-17T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063989","BROWN COUNTY ",4299.0,"2026-06-28T22:00:05"], [40814,"APV7009531","2024-03-12T00:00:00",2024,3,581090,"CASE 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"], [40815,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318466","RODNEY NANCE ",162.74,"2026-06-28T22:00:05"], [40816,"APV6930731","2024-01-29T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",508.0,"2026-06-28T22:00:05"], [40817,"0007019978","2024-03-20T00:00:00",2024,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40818,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366997","MICHAEL BOWLES ",142.4,"2026-06-28T22:00:05"], [40819,"EXV7027147","2024-03-15T00:00:00",2024,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",104.72,"2026-06-28T22:00:05"], [40820,"0006879321","2024-01-03T00:00:00",2024,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.37,"2026-06-28T22:00:05"], [40821,"APV6991049","2024-02-13T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",612.96,"2026-06-28T22:00:05"], [41029,"APV7008575","2024-03-11T00:00:00",2024,3,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000053953","PARKVIEW HEALTH SYSTEM INC ",12531.4,"2026-06-28T22:00:05"], [41030,"0006983724","2024-01-31T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1388.47,"2026-06-28T22:00:05"], [41031,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327637","CANDY MCCURRY ",96.24,"2026-06-28T22:00:05"], [41032,"0006877064","2024-01-08T00:00:00",2024,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1159.52,"2026-06-28T22:00:05"], [41033,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378214","WILSON FAMILY PRACITCE LLC ",14.0,"2026-06-28T22:00:05"], [41034,"APV6991097","2024-02-13T00:00:00",2024,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054230","YOUTH OPPORTUNITY CENTER INC ",1841.67,"2026-06-28T22:00:05"], [41035,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392048","TANISHA CLEMENTS ",157.49,"2026-06-28T22:00:05"], [41036,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402900","PAUL S ROCHA ",915.4,"2026-06-28T22:00:05"], [41037,"HCM6930281","2024-01-31T00:00:00",2024,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10410.95,"2026-06-28T22:00:05"], [41038,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121569","SOUTH KNOX SCHL CORP TREASURER ",8692.47,"2026-06-28T22:00:05"], [41039,"APV6996576","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121983","CHRISTEL HOUSE ACADEMY INC ",3840.53,"2026-06-28T22:00:05"], [41040,"0006983740","2024-01-31T00:00:00",2024,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",157.05,"2026-06-28T22:00:05"], [41041,"APV6929753","2024-01-26T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064858","UNION COUNTY ",5811.89,"2026-06-28T22:00:05"], [41042,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307044","SHAMEKA DAVIS ",250.21,"2026-06-28T22:00:05"], [41043,"0006931394","2024-02-01T00:00:00",2024,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.29,"2026-06-28T22:00:05"], [41044,"0007021747","2024-03-01T00:00:00",2024,3,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",18.95,"2026-06-28T22:00:05"], [41045,"0006984644","2024-02-02T00:00:00",2024,3,580125,"SNAP Benefit Distributions",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",123272331.93,"2026-06-28T22:00:05"], [41046,"0006891664","2024-01-23T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41047,"0006985464","2024-02-05T00:00:00",2024,3,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41048,"HCM6996962","2024-02-28T00:00:00",2024,3,518161,"Health Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1614.71,"2026-06-28T22:00:05"], [41049,"0007007188","2024-03-08T00:00:00",2024,3,516002,"FICA - 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P. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",22.55,"2026-06-28T22:00:05"], [41070,"APV6991822","2024-02-14T00:00:00",2024,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000290652","MARION MUNICIPAL UTILITIES ",370.25,"2026-06-28T22:00:05"], [41071,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286883","THOMAS WINGET ",230.97,"2026-06-28T22:00:05"], [41072,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121057","MIDDLEBURY COMM SCHL TREASURER ",28138.32,"2026-06-28T22:00:05"], [41073,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292320","TABITHA SWANGO ",236.23,"2026-06-28T22:00:05"], [41074,"HCM6988920","2024-02-14T00:00:00",2024,3,519006,"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",206.57,"2026-06-28T22:00:05"], [41075,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000166292","VOGEL, KYLEE DENISE ",823.86,"2026-06-28T22:00:05"], [41076,"APV7008581","2024-03-11T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",14.0,"2026-06-28T22:00:05"], [41077,"APV6985790","2024-02-05T00:00:00",2024,3,581090,"CASE 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"], [41078,"APV6929706","2024-01-26T00:00:00",2024,3,581090,"CASE 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"], [41079,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364103","MALINDA SMITH ",452.31,"2026-06-28T22:00:05"], [41080,"HCM7021687","2024-03-27T00:00:00",2024,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",26900.07,"2026-06-28T22:00:05"], [41081,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333753","ANTHONY TENBARGE ",305.13,"2026-06-28T22:00:05"], [41082,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241851","ELLIS RAY JERNIGAN ",370.35,"2026-06-28T22:00:05"], [41083,"APV6999586","2024-02-26T00:00:00",2024,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000092183","KTA-TATOR, INC. 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Shop Equipment",100,"State Police","Contractual Services","Maintenance","Other","","","0000068712","SCHWARTZ'S TRAILER SALES ",626.0,"2026-06-28T22:00:05"], [41104,"APV6880466","2024-01-04T00:00:00",2024,3,521002,"Telecom -TelephoneLocalService",100,"State Police","Utilities","Telecommunications","Other","","","0000013945","AT AND T ",726.2,"2026-06-28T22:00:05"], [41105,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367979","KATHRYN DAVIS ",192.47,"2026-06-28T22:00:05"], [41106,"HCM7021685","2024-03-27T00:00:00",2024,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",175442.27,"2026-06-28T22:00:05"], [41107,"APV7023969","2024-03-26T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004623","CROSSROADS REHABILITATION CENTER ",6471.42,"2026-06-28T22:00:05"], [41108,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121568","NORTH KNOX SCHOOL CORPORATION ",61190.93,"2026-06-28T22:00:05"], [41109,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328956","CLARARENEE ADAMS ",1037.45,"2026-06-28T22:00:05"], [41110,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314151","DYMON BARRETT ",763.82,"2026-06-28T22:00:05"], [41111,"APV7022911","2024-03-25T00:00:00",2024,3,520202,"Energy - 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402758","TINA MCGUIRE ",447.53,"2026-06-28T22:00:05"], [41117,"APV6888027","2024-01-17T00:00:00",2024,3,581090,"CASE 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 ",1184.0,"2026-06-28T22:00:05"], [41118,"0007001160","2024-03-08T00:00:00",2024,3,652072,"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",2681.16,"2026-06-28T22:00:05"], [41119,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",4649.36,"2026-06-28T22:00:05"], [41120,"APV7004503","2024-03-05T00:00:00",2024,3,595830,"3P 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",47.83,"2026-06-28T22:00:05"], [41126,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316089","MARISA GILSINGER ",403.56,"2026-06-28T22:00:05"], [41127,"APV6984985","2024-02-02T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",50.0,"2026-06-28T22:00:05"], [41128,"APV6892094","2024-01-23T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",19607.52,"2026-06-28T22:00:05"], [41129,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396902","DIONNA WEATHERLY ",96.24,"2026-06-28T22:00:05"], [41130,"0006890651","2024-01-22T00:00:00",2024,3,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-31.89,"2026-06-28T22:00:05"], [41131,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274349","KATHARINE GREGORY ",461.93,"2026-06-28T22:00:05"], [41132,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383894","LESLIE MCCULLOUGH ",196.86,"2026-06-28T22:00:05"], [41133,"0007010073","2024-03-13T00:00:00",2024,3,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.5,"2026-06-28T22:00:05"], [41134,"APV6985790","2024-02-05T00:00:00",2024,3,581090,"CASE 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"], [41135,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318381","ANTHONY GOECKE ",157.49,"2026-06-28T22:00:05"], [41136,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230633","JAMES D SCHER ",1284.71,"2026-06-28T22:00:05"], [41137,"HCM6988922","2024-02-14T00:00:00",2024,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",120.79,"2026-06-28T22:00:05"], [41138,"APV6992668","2024-02-15T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",668.0,"2026-06-28T22:00:05"], [41139,"0006949072","2024-02-08T00:00:00",2024,3,652137,"Telephone - Remote",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",125.57,"2026-06-28T22:00:05"], [41140,"APV6885103","2024-01-11T00:00:00",2024,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000075997","FRANCISCAN ALLIANCE ",850.0,"2026-06-28T22:00:05"], [41141,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333643","MELISSA COFFMAN-MILLS ",295.29,"2026-06-28T22:00:05"], [41142,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340357","MARY ANDERSON ",264.45,"2026-06-28T22:00:05"], [41143,"0006881928","2024-01-09T00:00:00",2024,3,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [41144,"APV7024713","2024-03-27T00:00:00",2024,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",30127.71,"2026-06-28T22:00:05"], [41145,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403853","MATTHEW B HUFFMAN ",747.67,"2026-06-28T22:00:05"], [41146,"HCM6988922","2024-02-14T00:00:00",2024,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",70.37,"2026-06-28T22:00:05"], [41147,"0007021536","2024-03-01T00:00:00",2024,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",532.07,"2026-06-28T22:00:05"], [41148,"APV7003552","2024-03-04T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",62000.0,"2026-06-28T22:00:05"], [41149,"0006887815","2024-01-01T00:00:00",2024,3,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.51,"2026-06-28T22:00:05"], [41150,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358794","HEATHER LOUISE WARE ",157.49,"2026-06-28T22:00:05"], [41151,"APV6984346","2024-02-01T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064528","MARSHALL COUNTY ",34334.59,"2026-06-28T22:00:05"], [41152,"APV7010353","2024-03-13T00:00:00",2024,3,581090,"CASE 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 ",136.0,"2026-06-28T22:00:05"], [41153,"APV7008506","2024-03-11T00:00:00",2024,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000215855","R L VUCKSON EXCAVATING INC ",132570.0,"2026-06-28T22:00:05"], [41154,"APV6882160","2024-01-08T00:00:00",2024,3,581090,"CASE 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"], [41155,"APV6987294","2024-02-07T00:00:00",2024,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053857","CITY OF LAFAYETTE ",77.77,"2026-06-28T22:00:05"], [41156,"APV7006423","2024-03-07T00:00:00",2024,3,531010,"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"], [41157,"APV6892823","2024-01-24T00:00:00",2024,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314906","SHANTEL LAMB ",706.95,"2026-06-28T22:00:05"], [41158,"0007020766","2024-03-21T00:00:00",2024,3,659304,"Cyber Security-Baseline",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",46.82,"2026-06-28T22:00:05"], [41159,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278359","MELANIE CLOSE ",873.87,"2026-06-28T22:00:05"], [41160,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121698","LAKE RIDGE SCHOOL TREASURER ",110751.78,"2026-06-28T22:00:05"], [41161,"EXV6887479","2024-01-03T00:00:00",2024,3,595510,"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",12.88,"2026-06-28T22:00:05"], [41162,"HCM7021668","2024-03-27T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",4.91,"2026-06-28T22:00:05"], [41163,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280173","PHILLIP MEREDITH ",61.03,"2026-06-28T22:00:05"], [41164,"APV7001479","2024-02-29T00:00:00",2024,3,581090,"CASE 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 ",694.0,"2026-06-28T22:00:05"], [41165,"APV6885970","2024-01-12T00:00:00",2024,3,531010,"Prof Serv - 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SMITH ",1322.51,"2026-06-28T22:00:05"], [41174,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370386","AMANDA RAKES ",288.71,"2026-06-28T22:00:05"], [41175,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE 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"], [41176,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227405","EYECARE SPECIALISTS ",14.0,"2026-06-28T22:00:05"], [41177,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356220","AARON PADGETT ",826.82,"2026-06-28T22:00:05"], [41178,"APV6987927","2024-02-08T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092119","MARTIN L KING MULTI SERVICE CENTER INDPL ",11262.5,"2026-06-28T22:00:05"], [41179,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121537","GREENWOOD COMM SCHOOL TREAS ",181729.22,"2026-06-28T22:00:05"], [41180,"APV6996483","2024-02-22T00:00:00",2024,3,581090,"CASE 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 ",382.0,"2026-06-28T22:00:05"], [41181,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",3635.23,"2026-06-28T22:00:05"], [41182,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359257","SHERRI LANG ",211.72,"2026-06-28T22:00:05"], [41183,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193956","N. SPENCER CTY SCHL CORP TREAS ",53295.98,"2026-06-28T22:00:05"], [41184,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401105","ALICIA LAWRENCE ",424.34,"2026-06-28T22:00:05"], [41185,"HCM7007110","2024-03-13T00:00:00",2024,3,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",37681.02,"2026-06-28T22:00:05"], [41186,"HCM7021681","2024-03-27T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.16,"2026-06-28T22:00:05"], [41187,"APV6880598","2024-01-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193746","M.S.D. MOUNT VERNON TREASURER ",76460.96,"2026-06-28T22:00:05"], [41188,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403098","LINDA MICHELLE CRADY ",481.18,"2026-06-28T22:00:05"], [41189,"0006877005","2024-01-08T00:00:00",2024,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",39.21,"2026-06-28T22:00:05"], [41190,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250804","TAHNEE MCCARTER ",162.74,"2026-06-28T22:00:05"], [41191,"APV6912101","2024-01-25T00:00:00",2024,3,581090,"CASE 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"], [41192,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290720","MICHAEL PHARRIS ",57.74,"2026-06-28T22:00:05"], [41193,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376409","JOSHUA FRENCH ",366.16,"2026-06-28T22:00:05"], [41194,"0006881928","2024-01-09T00:00:00",2024,3,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-3.5,"2026-06-28T22:00:05"], [41195,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297798","ERICA TYLER ",927.79,"2026-06-28T22:00:05"], [41196,"APV6890863","2024-01-22T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",393170.95,"2026-06-28T22:00:05"], [41197,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354519","ANDREW NIENHAUS ",1499.02,"2026-06-28T22:00:05"], [41198,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121343","PLAINFIELD COMM SCHOOL TREAS ",138162.67,"2026-06-28T22:00:05"], [41199,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412041","BETHANY RHODES ",322.63,"2026-06-28T22:00:05"], [41200,"0006886644","2024-01-01T00:00:00",2024,3,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",2797.34,"2026-06-28T22:00:05"], [41201,"APV6890863","2024-01-22T00:00:00",2024,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000058437","ELKHART COUNTY ",140220.17,"2026-06-28T22:00:05"], [41202,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314711","EMMA HASKINS ",354.34,"2026-06-28T22:00:05"], [41203,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE 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"], [41204,"APV6890994","2024-01-22T00:00:00",2024,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000078477","MIDWESTERN ELECTRIC INC ",241419.16,"2026-06-28T22:00:05"], [41205,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281077","DENISE OWENS ",196.86,"2026-06-28T22:00:05"], [41206,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218661","BRADLEY W ESTES ",14.0,"2026-06-28T22:00:05"], [41207,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330270","ORENTHAL WRENCHER ",492.15,"2026-06-28T22:00:05"], [41208,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376551","STEFANIE GONZALEZ ",425.02,"2026-06-28T22:00:05"], [41209,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193777","N. PUTNAM COMM SCHOOL TREAS ",46126.74,"2026-06-28T22:00:05"], [41210,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000344468","CORNERSTONE DAYCARE LEARNING CENTER ",5282.08,"2026-06-28T22:00:05"], [41211,"0007005278","2024-03-06T00:00:00",2024,3,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",389.09,"2026-06-28T22:00:05"], [41212,"0006966012","2024-02-08T00:00:00",2024,3,659211,"Tape Accesses",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",55267.92,"2026-06-28T22:00:05"], [41213,"HCM7021684","2024-03-27T00:00:00",2024,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6192.66,"2026-06-28T22:00:05"], [41214,"HCM7007063","2024-03-13T00:00:00",2024,3,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",161.22,"2026-06-28T22:00:05"], [41215,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411521","TAMARA A SMITH ",284.67,"2026-06-28T22:00:05"], [41216,"0007000219","2024-02-28T00:00:00",2024,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",449.24,"2026-06-28T22:00:05"], [41217,"HCM6886576","2024-01-17T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",2030.77,"2026-06-28T22:00:05"], [41218,"0007003167","2024-02-29T00:00:00",2024,3,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1117.54,"2026-06-28T22:00:05"], [41219,"APV6987377","2024-02-07T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421249","EVAN R GRAY ",537.78,"2026-06-28T22:00:05"], [41220,"HCM6988937","2024-02-14T00:00:00",2024,3,515004,"Unused Leave Payments",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",4640.81,"2026-06-28T22:00:05"], [41221,"APV7016659","2024-03-14T00:00:00",2024,3,581090,"CASE 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"], [41222,"HCM7007132","2024-03-13T00:00:00",2024,3,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1919.15,"2026-06-28T22:00:05"], [41223,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412335","AMBER BEELER ",1013.25,"2026-06-28T22:00:05"], [41224,"APV7018329","2024-03-18T00:00:00",2024,3,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",352.66,"2026-06-28T22:00:05"], [41225,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256581","TODD MICHAEL KUESTER ",439.19,"2026-06-28T22:00:05"], [41226,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409511","TRACY L BABER ",1301.9,"2026-06-28T22:00:05"], [41227,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120678","QUEEN OF ANGELS SCHOOL ",5392.0,"2026-06-28T22:00:05"], [41228,"APV6987361","2024-02-02T00:00:00",2024,3,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",23.83,"2026-06-28T22:00:05"], [41229,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418368","FRANKLIN M EBERSTEIN ",2305.99,"2026-06-28T22:00:05"], [41230,"APV6891874","2024-01-23T00:00:00",2024,3,538910,"Const -BuildStructurRestoratn",110,"Adjutant General","Contractual Services","Construction","Other","","","0000059251","ENVIRONMENTAL ASSURANCE CO INC ",1575.0,"2026-06-28T22:00:05"], [41231,"APV6991053","2024-02-13T00:00:00",2024,3,581090,"CASE 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"], [41232,"0007020721","2024-03-21T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-10.72,"2026-06-28T22:00:05"], [41233,"APV7024056","2024-03-26T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",82455.75,"2026-06-28T22:00:05"], [41234,"APV6888027","2024-01-17T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-06-28T22:00:05"], [41235,"HCM6930333","2024-01-31T00:00:00",2024,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17663.75,"2026-06-28T22:00:05"], [41236,"0007022693","2024-03-25T00:00:00",2024,3,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",111.12,"2026-06-28T22:00:05"], [41237,"0007001234","2024-03-08T00:00:00",2024,3,652131,"Telecom Management",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3.69,"2026-06-28T22:00:05"], [41238,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095140","SAINT CASIMIR ROMAN CATHOLIC CHURCH ",30900.7,"2026-06-28T22:00:05"], [41239,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312650","LAFRANCIA PAYNE ",1968.6,"2026-06-28T22:00:05"], [41240,"HCM6886569","2024-01-17T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.91,"2026-06-28T22:00:05"], [41241,"APV6985790","2024-02-05T00:00:00",2024,3,581090,"CASE 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"], [41242,"APV6929706","2024-01-26T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000377853","OCCU-MED PC ",14.0,"2026-06-28T22:00:05"], [41243,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374043","TIMIKA JACKSON ",365.7,"2026-06-28T22:00:05"], [41244,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE 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"], [41245,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377398","JAMIE FIFE ",196.86,"2026-06-28T22:00:05"], [41246,"ARD6995080","2024-02-20T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-22.0,"2026-06-28T22:00:05"], [41247,"0006983759","2024-01-31T00:00:00",2024,3,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2382.92,"2026-06-28T22:00:05"], [41248,"APV7007479","2024-03-08T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000385483","PEACE RESTORED INC ",42986.44,"2026-06-28T22:00:05"], [41249,"APV6997526","2024-02-23T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000248797","BLOOMINGTON PROJECT SCHOOL ",6420.0,"2026-06-28T22:00:05"], [41250,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303234","TINA BURST ",346.45,"2026-06-28T22:00:05"], [41251,"EXV6881616","2024-01-01T00:00:00",2024,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.89,"2026-06-28T22:00:05"], [41252,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306958","AMBER MCKINLEY ",714.84,"2026-06-28T22:00:05"], [41253,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000233633","ANTHONY A BULLARD ",381.42,"2026-06-28T22:00:05"], [41254,"APV7009580","2024-03-12T00:00:00",2024,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000418842","TRAVIS GARRISON ",384.0,"2026-06-28T22:00:05"], [41255,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358743","ADAM BROWN ",664.99,"2026-06-28T22:00:05"], [41256,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374271","JAYLA WALKER ",240.64,"2026-06-28T22:00:05"], [41257,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421993","PETER J RUZINSKI ",322.63,"2026-06-28T22:00:05"], [41258,"APV7023026","2024-03-25T00:00:00",2024,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001045","ASPIRE INDIANA INC ",6267.59,"2026-06-28T22:00:05"], [41259,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102820","CHURUBUSCO COMMUNITY CHILD CARE CENTER ",2546.56,"2026-06-28T22:00:05"], [41260,"APV6881317","2024-01-05T00:00:00",2024,3,581090,"CASE 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"], [41261,"0006966012","2024-02-08T00:00:00",2024,3,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",217.54,"2026-06-28T22:00:05"], [41262,"0006878419","2024-01-08T00:00:00",2024,3,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",75.46,"2026-06-28T22:00:05"], [41263,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271756","JOVAN MCCLARTY ",539.4,"2026-06-28T22:00:05"], [41264,"APV6888062","2024-01-17T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064089","CRAWFORD COUNTY ",2444.0,"2026-06-28T22:00:05"], [41265,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE 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 ",316.0,"2026-06-28T22:00:05"], [41266,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256472","CAROLYN D ALBEA ",381.42,"2026-06-28T22:00:05"], [41267,"0007024472","2024-03-27T00:00:00",2024,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3459.25,"2026-06-28T22:00:05"], [41268,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077427","PERRY TOWNSHIP SCHOOL ",30802.35,"2026-06-28T22:00:05"], [41269,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295649","AMY SMALLMAN ",351.46,"2026-06-28T22:00:05"], [41270,"APV7024748","2024-03-27T00:00:00",2024,3,544050,"Inf Main-Lumber Building",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000085060","KAPER'S BUILDING MATERIAL INC ",277.69,"2026-06-28T22:00:05"], [41271,"0007021747","2024-03-01T00:00:00",2024,3,531010,"Prof Serv - 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Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",104400.5,"2026-06-28T22:00:05"], [41276,"0006990719","2024-02-01T00:00:00",2024,3,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",311.81,"2026-06-28T22:00:05"], [41277,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342850","ROGER REAMS ",442.02,"2026-06-28T22:00:05"], [41278,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373917","SHAWNDA MARTINEZ ",433.09,"2026-06-28T22:00:05"], [41279,"0007021536","2024-03-01T00:00:00",2024,3,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.21,"2026-06-28T22:00:05"], [41280,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244683","GLORIA N HUGHES ",369.11,"2026-06-28T22:00:05"], [41281,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345715","ANDRIA POWELL ",255.92,"2026-06-28T22:00:05"], [41282,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410186","DANIELLE ELISE BRANDENBURG ",586.67,"2026-06-28T22:00:05"], [41283,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378565","EMILY MUSE ",617.75,"2026-06-28T22:00:05"], [41284,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236923","TRALONDRA GRAY ",354.34,"2026-06-28T22:00:05"], [41285,"APV6929726","2024-01-10T00:00:00",2024,3,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",215.49,"2026-06-28T22:00:05"], [41286,"0006983758","2024-01-31T00:00:00",2024,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1552.91,"2026-06-28T22:00:05"], [41287,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379402","CHARLES THORNBURG ",1017.11,"2026-06-28T22:00:05"], [41288,"0007010073","2024-03-13T00:00:00",2024,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",362.56,"2026-06-28T22:00:05"], [41289,"0007004249","2024-02-29T00:00:00",2024,3,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",34.62,"2026-06-28T22:00:05"], [41290,"APV7016659","2024-03-14T00:00:00",2024,3,581090,"CASE 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"], [41291,"APV6881317","2024-01-05T00:00:00",2024,3,581090,"CASE 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"], [41292,"0007021495","2024-03-01T00:00:00",2024,3,652157,"Misc. Telecom Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.54,"2026-06-28T22:00:05"], [41293,"APV6890866","2024-01-22T00:00:00",2024,3,581090,"CASE 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"], [41294,"APV7021953","2024-03-22T00:00:00",2024,3,581090,"CASE 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"], [41295,"APV6888062","2024-01-17T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064595","PARKE COUNTY ",5730.0,"2026-06-28T22:00:05"], [41296,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240351","MONTI K MONTGOMERY ",360.89,"2026-06-28T22:00:05"], [41297,"APV6890872","2024-01-22T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000104486","MINORITY HEALTH COALITION OF ",500.0,"2026-06-28T22:00:05"], [41298,"APV6885987","2024-01-12T00:00:00",2024,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000252422","LEARN MORE CENTER INC ",27.89,"2026-06-28T22:00:05"], [41299,"0007001160","2024-03-08T00:00:00",2024,3,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",16847.19,"2026-06-28T22:00:05"], [41300,"0007005278","2024-03-06T00:00:00",2024,3,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",64.57,"2026-06-28T22:00:05"], [41301,"APV6879628","2024-01-03T00:00:00",2024,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368716","HALPIN SLAGH PC ",1000.0,"2026-06-28T22:00:05"], [41302,"0007026308","2024-03-31T00:00:00",2024,3,520202,"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",44.58,"2026-06-28T22:00:05"], [41303,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348964","KATHY WARWICK ",750.64,"2026-06-28T22:00:05"], [41304,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369904","SEBRINA WILLIS ",236.23,"2026-06-28T22:00:05"], [41305,"APV6999551","2024-02-26T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",65995.65,"2026-06-28T22:00:05"], [41306,"APV6991908","2024-02-14T00:00:00",2024,3,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",292.13,"2026-06-28T22:00:05"], [41307,"APV6994050","2024-02-16T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053555","MILLIMAN, INC ",31637.54,"2026-06-28T22:00:05"], [41308,"APV6890866","2024-01-22T00:00:00",2024,3,581090,"CASE 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"], [41309,"APV6889950","2024-01-19T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369684","ROMAN LENGACHER ",669.53,"2026-06-28T22:00:05"], [41310,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315785","LAUREN FRUEHLHING-WHITTINGHILL ",773.01,"2026-06-28T22:00:05"], [41311,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382308","KENNETH E BROWN ",492.15,"2026-06-28T22:00:05"], [41312,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329966","PAMELA STOOPS ",821.1,"2026-06-28T22:00:05"], [41313,"APV6996576","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093089","COMMUNITY HARVEST FOOD BANK ",8817.3,"2026-06-28T22:00:05"], [41314,"APV6885061","2024-01-11T00:00:00",2024,3,581090,"CASE 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"], [41315,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247306","ALISA ARLENE ANDERSON ",670.0,"2026-06-28T22:00:05"], [41316,"0007021495","2024-03-01T00:00:00",2024,3,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",10052.73,"2026-06-28T22:00:05"], [41317,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077440","GREATER JASPER CONS SCHL TREAS ",6726.12,"2026-06-28T22:00:05"], [41318,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",50809.2,"2026-06-28T22:00:05"], [41319,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402228","BRITTNEY MICHELLE ALBRIGHT ",711.98,"2026-06-28T22:00:05"], [41320,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393530","TRACEY ESSEX ",300.86,"2026-06-28T22:00:05"], [41321,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383607","RHONDA DENISE BRAY ",469.9,"2026-06-28T22:00:05"], [41322,"APV7010390","2024-03-13T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064020","CARROLL COUNTY ",186.02,"2026-06-28T22:00:05"], [41323,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313152","STEVEN LASLEY ",406.85,"2026-06-28T22:00:05"], [41324,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000147467","ROBERT WHALEN ",369.11,"2026-06-28T22:00:05"], [41325,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336427","DORIS ANN MAST ",752.66,"2026-06-28T22:00:05"], [41326,"APV6948587","2024-01-30T00:00:00",2024,3,571100,"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 ",4023.76,"2026-06-28T22:00:05"], [41327,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335695","CANDACE DAVIS ",269.46,"2026-06-28T22:00:05"], [41328,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337573","JENNIFER DONGUS ",711.98,"2026-06-28T22:00:05"], [41329,"APV6888027","2024-01-17T00:00:00",2024,3,581090,"CASE 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"], [41330,"APV7009580","2024-03-12T00:00:00",2024,3,547042,"SpOp-Instruction",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000408965","KMBLU LLC ",10625.0,"2026-06-28T22:00:05"], [41331,"0007001180","2024-03-08T00:00:00",2024,3,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9551.64,"2026-06-28T22:00:05"], [41332,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE 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"], [41333,"0006876973","2024-01-08T00:00:00",2024,3,652051,"Data Circuits-On Network",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",950.65,"2026-06-28T22:00:05"], [41334,"0007001232","2024-03-08T00:00:00",2024,3,652072,"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",256.48,"2026-06-28T22:00:05"], [41335,"APV6892791","2024-01-24T00:00:00",2024,3,581090,"CASE 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"], [41336,"HCM6930338","2024-01-31T00:00:00",2024,3,519722,"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",23.58,"2026-06-28T22:00:05"], [41337,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285576","KATHERINE AMY RANS ",528.9,"2026-06-28T22:00:05"], [41338,"APV6984346","2024-02-01T00:00:00",2024,3,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000375393","EVERETT WAYNE HOPKINS ",200.0,"2026-06-28T22:00:05"], [41339,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300341","BRENDA GARRETT ",196.86,"2026-06-28T22:00:05"], [41340,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405990","LANCE BAERT ",243.7,"2026-06-28T22:00:05"], [41341,"0007021747","2024-03-01T00:00:00",2024,3,533033,"Main - Office Equipment",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",0.41,"2026-06-28T22:00:05"], [41342,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395982","RACHEL HEMINGER ",451.4,"2026-06-28T22:00:05"], [41343,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360844","TAMIKA WRIGHT ",3005.26,"2026-06-28T22:00:05"], [41344,"0006930449","2024-02-01T00:00:00",2024,3,520104,"Water & Sewage - Water",503,"FSSA Medicaid Policy and Plan","Utilities","Water","Other","",""," ","General Ledger Entry",795.72,"2026-06-28T22:00:05"], [41345,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243672","KENNETH AND LISA PREVIS ",381.42,"2026-06-28T22:00:05"], [41346,"APV7004489","2024-03-05T00:00:00",2024,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",1822.84,"2026-06-28T22:00:05"], [41347,"APV7001526","2024-02-29T00:00:00",2024,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120649","FT. WAYNE COMM SCHL TREASURER ",1508.0,"2026-06-28T22:00:05"], [41348,"HCM7021647","2024-03-27T00:00:00",2024,3,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",41337.9,"2026-06-28T22:00:05"], [41349,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342730","LAUREN LUDWIG ",481.18,"2026-06-28T22:00:05"], [41350,"APV7019295","2024-03-19T00:00:00",2024,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",5943.0,"2026-06-28T22:00:05"], [41351,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342925","ANDREA SMITH ",789.14,"2026-06-28T22:00:05"], [41352,"0006889565","2024-01-19T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41353,"0006892505","2024-01-24T00:00:00",2024,3,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",570.32,"2026-06-28T22:00:05"], [41354,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353943","CURTIS GARRISON ",857.02,"2026-06-28T22:00:05"], [41355,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000169338","MARY JANE NOWDOMSKI ",492.15,"2026-06-28T22:00:05"], [41356,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245868","MARGARET RYBOLT ",370.34,"2026-06-28T22:00:05"], [41357,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248522","KENNETH C ROW ",381.42,"2026-06-28T22:00:05"], [41358,"HCM6886590","2024-01-17T00:00:00",2024,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.05,"2026-06-28T22:00:05"], [41359,"0006879316","2024-01-03T00:00:00",2024,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.37,"2026-06-28T22:00:05"], [41360,"APV6985790","2024-02-05T00:00:00",2024,3,581090,"CASE 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 ",123.0,"2026-06-28T22:00:05"], [41361,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247642","AUDRY WINTERS ",196.86,"2026-06-28T22:00:05"], [41362,"0006983777","2024-01-31T00:00:00",2024,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4325.31,"2026-06-28T22:00:05"], [41363,"APV7018316","2024-03-18T00:00:00",2024,3,546016,"Off-Printing & Binding",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000012987","SHI INTERNATIONAL CORP ",1625.0,"2026-06-28T22:00:05"], [41364,"0006887800","2024-01-01T00:00:00",2024,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.17,"2026-06-28T22:00:05"], [41365,"APV6880598","2024-01-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000064786","PUTNAM COUNTY HOSPITAL ",906.24,"2026-06-28T22:00:05"], [41366,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374409","DOMINIQUE THOMPKINS ",393.72,"2026-06-28T22:00:05"], [41367,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168811","JANET LASHAWN MITCHELL ",305.13,"2026-06-28T22:00:05"], [41368,"0007006050","2024-03-07T00:00:00",2024,3,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [41369,"0007001035","2024-02-28T00:00:00",2024,3,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",226.71,"2026-06-28T22:00:05"], [41370,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340804","VALERIE MORALES ",500.41,"2026-06-28T22:00:05"], [41371,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311518","JACOB ARTHUR ",98.43,"2026-06-28T22:00:05"], [41372,"0006881834","2024-01-08T00:00:00",2024,3,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",23.32,"2026-06-28T22:00:05"], [41373,"APV6889950","2024-01-19T00:00:00",2024,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078292","ST ANTHONY'S POVERELLO FEDERAL CREDIT UN ",99.0,"2026-06-28T22:00:05"], [41374,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394771","ANDREW TAYLOR ",255.91,"2026-06-28T22:00:05"], [41375,"0006884720","2024-01-11T00:00:00",2024,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41376,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399614","HOLLY FERGUSON ",214.57,"2026-06-28T22:00:05"], [41377,"APV7019221","2024-03-19T00:00:00",2024,3,581090,"CASE 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"], [41378,"APV7019221","2024-03-19T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091142","SOUTHLAKE MRI AND DIAGNOSTIC ",14.0,"2026-06-28T22:00:05"], [41379,"APV6882277","2024-01-08T00:00:00",2024,3,531010,"Prof Serv - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",358.22,"2026-06-28T22:00:05"], [41478,"APV6985748","2024-02-05T00:00:00",2024,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000419680","CRAIG W.F. HILSINGER ",3058.0,"2026-06-28T22:00:05"], [41479,"APV6884211","2024-01-10T00:00:00",2024,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000053325","CITY OF LAWRENCE ",73.45,"2026-06-28T22:00:05"], [41480,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296963","JOHN E SCHMUCKER ",542.12,"2026-06-28T22:00:05"], [41481,"APV6889008","2024-01-18T00:00:00",2024,3,581090,"CASE 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"], [41482,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331093","KEISHA BOGER ",101.71,"2026-06-28T22:00:05"], [41483,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385987","SHAUNA DAY ",610.27,"2026-06-28T22:00:05"], [41484,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000263585","ST PIUS X CATHOLIC CHURCH ",4849.18,"2026-06-28T22:00:05"], [41485,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419021","LATIA PICKETT ",858.31,"2026-06-28T22:00:05"], [41486,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342566","ROBIN STARK ",1933.75,"2026-06-28T22:00:05"], [41487,"APV6991159","2024-02-13T00:00:00",2024,3,571201,"GR-Education",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000066227","INDIANA FAMILY CAREER and COMMUNIT ",38184.44,"2026-06-28T22:00:05"], [41488,"APV7006435","2024-03-06T00:00:00",2024,3,593018,"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"], [41489,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121960","M.S.D. 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Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",40.2,"2026-06-28T22:00:05"], [41522,"HCM6930353","2024-01-31T00:00:00",2024,3,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1905.96,"2026-06-28T22:00:05"], [41523,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193598","M.S.D. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",42.39,"2026-06-28T22:00:05"], [41563,"EXV6995216","2024-02-01T00:00:00",2024,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",53.6,"2026-06-28T22:00:05"], [41564,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307172","DANIELLE LAWRENCE ",427.19,"2026-06-28T22:00:05"], [41565,"APV7019206","2024-03-19T00:00:00",2024,3,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000235899","STANTEC CONSULTING SVCS ",27982.5,"2026-06-28T22:00:05"], [41566,"APV7020255","2024-03-20T00:00:00",2024,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000077739","INDIANA INSTITUTE OF TECHNOLOGY INC ",4869.0,"2026-06-28T22:00:05"], [41567,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385803","STACI MICHELLE LONG ",465.77,"2026-06-28T22:00:05"], [41568,"APV6891926","2024-01-23T00:00:00",2024,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",1073.44,"2026-06-28T22:00:05"], [41569,"EXV7009006","2024-03-06T00:00:00",2024,3,595110,"InState Travel - 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Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000054625","CASS COUNTY ",9500.0,"2026-06-28T22:00:05"], [41603,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279282","GINA HARRIS ",288.71,"2026-06-28T22:00:05"], [41604,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345075","ANTHONY FELUMERO ",944.93,"2026-06-28T22:00:05"], [41605,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358108","CHIQUITA BOYD ",334.67,"2026-06-28T22:00:05"], [41606,"APV6987377","2024-02-07T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406723","KRISTIN TOUSSING ",555.7,"2026-06-28T22:00:05"], [41607,"EXV7006755","2024-03-01T00:00:00",2024,3,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",228.43,"2026-06-28T22:00:05"], [41608,"APV6990284","2024-02-12T00:00:00",2024,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000406951","WILLIAM FREEMAN ",279.12,"2026-06-28T22:00:05"], [41609,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242640","TRACEY L EGBERT ",1398.41,"2026-06-28T22:00:05"], [41610,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247020","SANDRA J HUNT ",573.78,"2026-06-28T22:00:05"], [41611,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121968","BEECH GROVE CITY SCHOOL TREAS ",214215.97,"2026-06-28T22:00:05"], [41612,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298221","MELISSA BLACKBURN ",211.72,"2026-06-28T22:00:05"], [41613,"APV6892874","2024-01-24T00:00:00",2024,3,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Other","","","0000417899","JASON RAGSDALE ",36932.48,"2026-06-28T22:00:05"], [41614,"APV7007590","2024-03-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",1200.0,"2026-06-28T22:00:05"], [41615,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000133135","JOHN D. KELLER ",644.78,"2026-06-28T22:00:05"], [41616,"APV6888127","2024-01-17T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000054625","CASS COUNTY ",252625.0,"2026-06-28T22:00:05"], [41617,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323078","TERESA MOORE ",196.86,"2026-06-28T22:00:05"], [41618,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339646","SARAH MYERS ",192.47,"2026-06-28T22:00:05"], [41619,"APV6912101","2024-01-25T00:00:00",2024,3,581090,"CASE 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 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Activities"," ","General Ledger Entry",1009.01,"2026-06-28T22:00:05"], [41624,"APV6995872","2024-02-21T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000062061","WAYNE COUNTY ",2408.0,"2026-06-28T22:00:05"], [41625,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337824","EWANA LOWERY ",255.92,"2026-06-28T22:00:05"], [41626,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396398","MEGHAN SMITH ",1476.08,"2026-06-28T22:00:05"], [41627,"0006930449","2024-02-01T00:00:00",2024,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3541.3,"2026-06-28T22:00:05"], [41628,"0007025254","2024-03-28T00:00:00",2024,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",51.83,"2026-06-28T22:00:05"], [41629,"APV6888027","2024-01-17T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",18.0,"2026-06-28T22:00:05"], [41630,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370239","DOUGLAS DENHAM ",2372.95,"2026-06-28T22:00:05"], [41631,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379868","JEFFREY CALL ",259.84,"2026-06-28T22:00:05"], [41632,"APV6997403","2024-02-23T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001045","ASPIRE INDIANA INC ",353669.0,"2026-06-28T22:00:05"], [41633,"APV6996483","2024-02-22T00:00:00",2024,3,581090,"CASE 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"], [41634,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400741","MEGAN ELIZABETH SMITH ",235.84,"2026-06-28T22:00:05"], [41635,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280666","DIANE WHITE ",1944.74,"2026-06-28T22:00:05"], [41636,"APV7016659","2024-03-14T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-06-28T22:00:05"], [41637,"0006995441","2024-02-21T00:00:00",2024,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",18.45,"2026-06-28T22:00:05"], [41638,"APV6998297","2024-02-20T00:00:00",2024,3,531013,"Prof Serv - Info Process Cnslt",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000064299","KIMBALL INTERNATIONAL BRANDS, INC ",260.0,"2026-06-28T22:00:05"], [41639,"APV6985825","2024-02-05T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325020","BRITTANY GEHRING ",315.12,"2026-06-28T22:00:05"], [41640,"0006931401","2024-01-31T00:00:00",2024,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.06,"2026-06-28T22:00:05"], [41641,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396714","NORMAN CHAVIS ",250.21,"2026-06-28T22:00:05"], [41642,"APV7024718","2024-03-27T00:00:00",2024,3,546002,"Off-Office Supplies",160,"Veterans Affairs","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",46.92,"2026-06-28T22:00:05"], [41643,"APV7020028","2024-03-20T00:00:00",2024,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000193705","HEBRON CLERK-TREASURER ",12585.96,"2026-06-28T22:00:05"], [41644,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402545","SAMANTHA ALLEN ",433.09,"2026-06-28T22:00:05"], [41645,"APV6890916","2024-01-22T00:00:00",2024,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",195559.0,"2026-06-28T22:00:05"], [41646,"APV6998111","2024-02-20T00:00:00",2024,3,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000065378","COMPUTER AID, INC. ",543.82,"2026-06-28T22:00:05"], [41647,"0006891661","2024-01-23T00:00:00",2024,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",27.72,"2026-06-28T22:00:05"], [41648,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397234","TRIANA MOORE ",370.3,"2026-06-28T22:00:05"], [41649,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",4458.34,"2026-06-28T22:00:05"], [41650,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404006","JANE E HENDRIX ",291.16,"2026-06-28T22:00:05"], [41651,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121702","GARY COMM SCHL CORP TREASURER ",303469.23,"2026-06-28T22:00:05"], [41652,"APV7000444","2024-02-28T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [41653,"APV6988187","2024-02-08T00:00:00",2024,3,546024,"Off-Planners",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",62.37,"2026-06-28T22:00:05"], [41654,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277963","NOVA BERTRAM ",492.15,"2026-06-28T22:00:05"], [41655,"APV6881354","2024-01-05T00:00:00",2024,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368716","HALPIN SLAGH PC ",1000.0,"2026-06-28T22:00:05"], [41656,"0007021495","2024-03-01T00:00:00",2024,3,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",73.08,"2026-06-28T22:00:05"], [41657,"0006883833","2024-01-10T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",568005.81,"2026-06-28T22:00:05"], [41658,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330976","CHARLES LOGAN ",691.63,"2026-06-28T22:00:05"], [41659,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000068158","BRIAN D WOODS ",143.78,"2026-06-28T22:00:05"], [41660,"HCM7021663","2024-03-27T00:00:00",2024,3,519006,"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",68.84,"2026-06-28T22:00:05"], [41661,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401105","ALICIA LAWRENCE ",410.65,"2026-06-28T22:00:05"], [41662,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",24311.34,"2026-06-28T22:00:05"], [41663,"0006966012","2024-02-08T00:00:00",2024,3,652385,"Compliance Center of Excellenc",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5376.94,"2026-06-28T22:00:05"], [41664,"0007021536","2024-03-01T00:00:00",2024,3,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3481.35,"2026-06-28T22:00:05"], [41665,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193687","CANNELTON CITY SCHOOL TREAS ",12660.38,"2026-06-28T22:00:05"], [41666,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294860","FRANK HELT ",2097.95,"2026-06-28T22:00:05"], [41667,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315207","CHRISTINA BROWN ",305.13,"2026-06-28T22:00:05"], [41668,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310817","ROGENE MCCOY ",1075.05,"2026-06-28T22:00:05"], [41669,"APV6991965","2024-02-14T00:00:00",2024,3,531010,"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 ",194399.18,"2026-06-28T22:00:05"], [41670,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230874","NICHOLE LYNN LINCOLN ",393.72,"2026-06-28T22:00:05"], [41671,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319318","ROSIE SIMS ",211.72,"2026-06-28T22:00:05"], [41672,"0007021747","2024-03-01T00:00:00",2024,3,547126,"SpOp - Household Kitchen",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [41673,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283553","MARY LOU ARMATO ",203.42,"2026-06-28T22:00:05"], [41674,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121377","SHENANDOAH SCHOOL CORP TREAS ",1717.0,"2026-06-28T22:00:05"], [41675,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121506","MADISON AREA ED SPEC SVC TREAS ",1596.48,"2026-06-28T22:00:05"], [41676,"APV6996284","2024-02-22T00:00:00",2024,3,571010,"Grants - 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Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",71.25,"2026-06-28T22:00:05"], [41684,"APV7024800","2024-03-27T00:00:00",2024,3,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Other","","","0000000841","PITNEY BOWES INC ",287.93,"2026-06-28T22:00:05"], [41685,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396895","CARMEN PARRISH ",288.71,"2026-06-28T22:00:05"], [41686,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",8019.19,"2026-06-28T22:00:05"], [41687,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399974","ELLEN MORTON ",2253.71,"2026-06-28T22:00:05"], [41688,"HCM6930333","2024-01-31T00:00:00",2024,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5457.7,"2026-06-28T22:00:05"], [41689,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153751","KRISTI L. DUNICA ",1141.2,"2026-06-28T22:00:05"], [41690,"HCM6930357","2024-01-31T00:00:00",2024,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",426.45,"2026-06-28T22:00:05"], [41691,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327347","LINDSAY PUGH ",312.22,"2026-06-28T22:00:05"], [41692,"APV6881274","2024-01-05T00:00:00",2024,3,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000067005","SOUTHERN INDIANA PARTS, INC ",1127.37,"2026-06-28T22:00:05"], [41693,"APV6888062","2024-01-17T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064858","UNION COUNTY ",2532.0,"2026-06-28T22:00:05"], [41694,"APV7017232","2024-03-15T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",50572.33,"2026-06-28T22:00:05"], [41695,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358766","ANDREW BENNETT ",689.01,"2026-06-28T22:00:05"], [41696,"APV7020246","2024-03-20T00:00:00",2024,3,539027,"Prog Op-Shredding Service",502,"Child Services","Contractual Services","Program Operations","Other","","","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",82.5,"2026-06-28T22:00:05"], [41697,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394896","MICHAEL L FERRIS ",613.62,"2026-06-28T22:00:05"], [41698,"0006890553","2024-01-01T00:00:00",2024,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6079.66,"2026-06-28T22:00:05"], [41699,"0006877024","2024-01-08T00:00:00",2024,3,652130,"Telephone - Centrex",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",85.4,"2026-06-28T22:00:05"], [41700,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331084","JENNIFER URBAN ",327.2,"2026-06-28T22:00:05"], [41701,"0006887815","2024-01-01T00:00:00",2024,3,652156,"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",17592.38,"2026-06-28T22:00:05"], [41702,"APV6993963","2024-02-19T00:00:00",2024,3,546007,"Off-Specialty Paper",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Other","","","0000013531","B and H FOTO and ELECTRONICS CORP ",796.29,"2026-06-28T22:00:05"], [41703,"0006989908","2024-02-12T00:00:00",2024,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1500.0,"2026-06-28T22:00:05"], [41704,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271966","JULIA FRICK ",1017.11,"2026-06-28T22:00:05"], [41705,"HCM6997041","2024-02-28T00:00:00",2024,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",377567.6,"2026-06-28T22:00:05"], [41706,"APV6986553","2024-02-06T00:00:00",2024,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098747","MAX HOWARD, ATTORNEY ",1000.0,"2026-06-28T22:00:05"], [41707,"APV6984209","2024-02-01T00:00:00",2024,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000001563","VWR INTERNATIONAL ",719.09,"2026-06-28T22:00:05"], [41708,"0006878139","2024-01-02T00:00:00",2024,3,571209,"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"], [41709,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300147","ERIC BAKER ",575.28,"2026-06-28T22:00:05"], [41710,"APV6888126","2024-01-16T00:00:00",2024,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",524802.33,"2026-06-28T22:00:05"], [41711,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401374","REBECCA STEELMAN ",455.39,"2026-06-28T22:00:05"], [41712,"APV6887003","2024-01-16T00:00:00",2024,3,581090,"CASE 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"], [41713,"EXV6998929","2024-02-02T00:00:00",2024,3,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",33.04,"2026-06-28T22:00:05"], [41714,"APV6999586","2024-02-26T00:00:00",2024,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",30545.59,"2026-06-28T22:00:05"], [41715,"APV7000415","2024-02-28T00:00:00",2024,3,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Other","","","0000086771","EUROFINS ENVIRONMENT TESTING AMERICA ",145.9,"2026-06-28T22:00:05"], [41716,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364945","SARAH PIPER ",295.29,"2026-06-28T22:00:05"], [41717,"APV6879600","2024-01-03T00:00:00",2024,3,581090,"CASE 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 ",80.0,"2026-06-28T22:00:05"], [41718,"APV6890866","2024-01-22T00:00:00",2024,3,581090,"CASE 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"], [41719,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077440","GREATER JASPER CONS SCHL TREAS ",15906.76,"2026-06-28T22:00:05"], [41720,"0006983661","2024-02-01T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",444302.48,"2026-06-28T22:00:05"], [41721,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244083","BERTHA M COOK ",363.39,"2026-06-28T22:00:05"], [41722,"0006896971","2024-01-25T00:00:00",2024,3,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-46.22,"2026-06-28T22:00:05"], [41723,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364397","HARRY DUNN III ",376.33,"2026-06-28T22:00:05"], [41724,"APV6992668","2024-02-15T00:00:00",2024,3,581090,"CASE 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"], [41725,"APV6892823","2024-01-24T00:00:00",2024,3,580113,"Dir Supp - 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Basic Grants to States"," ","General Ledger Entry",-1.68,"2026-06-28T22:00:05"], [41729,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398386","HALEY PAGE ",346.45,"2026-06-28T22:00:05"], [41730,"APV6885970","2024-01-12T00:00:00",2024,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064528","MARSHALL COUNTY ",4392.47,"2026-06-28T22:00:05"], [41731,"APV6985795","2024-02-05T00:00:00",2024,3,580150,"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"], [41732,"0006885616","2024-01-12T00:00:00",2024,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",53634.98,"2026-06-28T22:00:05"], [41733,"0006931406","2024-01-30T00:00:00",2024,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1336.85,"2026-06-28T22:00:05"], [41734,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382862","KELLI L ADAMS ",162.74,"2026-06-28T22:00:05"], [41735,"HCM6878548","2024-01-03T00:00:00",2024,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3257.72,"2026-06-28T22:00:05"], [41736,"HCM6930388","2024-01-31T00:00:00",2024,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",42.34,"2026-06-28T22:00:05"], [41737,"APV7018329","2024-03-18T00:00:00",2024,3,581090,"CASE 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"], [41738,"APV7023026","2024-03-25T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238763","RICHARD THOMPSON ",493.79,"2026-06-28T22:00:05"], [41739,"APV6986551","2024-02-06T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000378508","SHINE EARLY LEARNING INC ",994901.87,"2026-06-28T22:00:05"], [41740,"APV7003340","2024-03-04T00:00:00",2024,3,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",84.41,"2026-06-28T22:00:05"], [41741,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367331","DOMINIQUE DOSTER ",577.98,"2026-06-28T22:00:05"], [41742,"0006888554","2024-01-18T00:00:00",2024,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [41743,"APV7020946","2024-03-21T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000392783","WILLIAM ARNOLD ",3100.0,"2026-06-28T22:00:05"], [41744,"APV6993257","2024-02-16T00:00:00",2024,3,599036,"AdmOp-PostageMeter/Postage",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",11161.51,"2026-06-28T22:00:05"], [41745,"APV6891975","2024-01-23T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",5269.23,"2026-06-28T22:00:05"], [41746,"APV6994869","2024-02-20T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064527","MARTIN COUNTY ",18275.83,"2026-06-28T22:00:05"], [41747,"APV6984271","2024-02-01T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",98984.79,"2026-06-28T22:00:05"], [41748,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298901","CHRISTINE GRASSMYER ",203.42,"2026-06-28T22:00:05"], [41749,"APV6987367","2024-02-07T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",799.5,"2026-06-28T22:00:05"], [41750,"HCM6930333","2024-01-31T00:00:00",2024,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2566.55,"2026-06-28T22:00:05"], [41751,"APV7025490","2024-03-28T00:00:00",2024,3,544038,"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","0000057899","JONES AND SONS INC ",122.63,"2026-06-28T22:00:05"], [41752,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121707","MUNSTER SCHOOL TREASURER ",32610.99,"2026-06-28T22:00:05"], [41753,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251529","LYNNETTE M KINCY ",211.72,"2026-06-28T22:00:05"], [41754,"APV7000484","2024-02-28T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397415","ANGELA BURGESS ",350.99,"2026-06-28T22:00:05"], [41755,"APV6879551","2024-01-03T00:00:00",2024,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000254958","CANAAN UTILITIES CORP ",79.18,"2026-06-28T22:00:05"], [41756,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120832","CLARKSVILLE COMM SCHL TREAS ",23576.52,"2026-06-28T22:00:05"], [41757,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096488","ST JOHNS LUTHERAN CHURCH AND ",9179.1,"2026-06-28T22:00:05"], [41758,"APV6996508","2024-02-22T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000420631","APM EQUUS HOLDINGS CORPORATION ",-1138174.54,"2026-06-28T22:00:05"], [41759,"0007001113","2024-03-08T00:00:00",2024,3,652131,"Telecom Management",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",87.78,"2026-06-28T22:00:05"], [41760,"HCM6878582","2024-01-03T00:00:00",2024,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10890.56,"2026-06-28T22:00:05"], [41761,"0007010140","2024-03-13T00:00:00",2024,3,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4499.39,"2026-06-28T22:00:05"], [41762,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317534","DAVID BOWLES ",354.34,"2026-06-28T22:00:05"], [41763,"APV7023931","2024-03-26T00:00:00",2024,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000055223","CLINTON COUNTY ",44827.0,"2026-06-28T22:00:05"], [41764,"0007022693","2024-03-25T00:00:00",2024,3,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",24.6,"2026-06-28T22:00:05"], [41765,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307885","VICKI FISCHER ",334.52,"2026-06-28T22:00:05"], [41766,"HCM6996975","2024-02-28T00:00:00",2024,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1440.53,"2026-06-28T22:00:05"], [41767,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360532","MATTHEW GILPIN ",854.37,"2026-06-28T22:00:05"], [41768,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349968","JEANETTE BRIDEGROOM ",203.42,"2026-06-28T22:00:05"], [41769,"HCM6997031","2024-02-28T00:00:00",2024,3,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",416.42,"2026-06-28T22:00:05"], [41770,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366229","DAPHNE DALTON ",590.58,"2026-06-28T22:00:05"], [41771,"APV6994101","2024-02-19T00:00:00",2024,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194146","S. VERMILLION COMM SCHL TREAS ",9635.88,"2026-06-28T22:00:05"], [41772,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248410","HEATHER MARIE FRENCH ",369.11,"2026-06-28T22:00:05"], [41773,"APV6999512","2024-02-27T00:00:00",2024,3,571600,"Grants - OtherLocalGovernment",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000004796","INDIANA UNIV ",144801.22,"2026-06-28T22:00:05"], [41774,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332132","MISTY KARNES ",647.77,"2026-06-28T22:00:05"], [41775,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE 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"], [41776,"APV7025337","2024-03-28T00:00:00",2024,3,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",13234.29,"2026-06-28T22:00:05"], [41777,"APV6888027","2024-01-17T00:00:00",2024,3,581090,"CASE 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"], [41778,"0006985468","2024-01-31T00:00:00",2024,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-20.62,"2026-06-28T22:00:05"], [41779,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304839","DIANE FORBES ",153.98,"2026-06-28T22:00:05"], [41780,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407321","CHALSEY ROSE MONROE ",342.97,"2026-06-28T22:00:05"], [41781,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393869","JANNAN DECARLI ",368.04,"2026-06-28T22:00:05"], [41782,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",4310.96,"2026-06-28T22:00:05"], [41783,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120940","DECATUR CTY COMM SCHL TREAS ",36449.2,"2026-06-28T22:00:05"], [41784,"0006996930","2024-02-23T00:00:00",2024,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5952.49,"2026-06-28T22:00:05"], [41785,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391863","MICHELLE SPIVEY ",649.64,"2026-06-28T22:00:05"], [41786,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338704","CHARLES GERARD ",442.69,"2026-06-28T22:00:05"], [41787,"APV7003686","2024-03-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",225779.4,"2026-06-28T22:00:05"], [41788,"HCM6878544","2024-01-03T00:00:00",2024,3,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.12,"2026-06-28T22:00:05"], [41789,"APV6996512","2024-02-22T00:00:00",2024,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398092","PWA and SPENCER HOME LLC ",13714.21,"2026-06-28T22:00:05"], [41790,"APV6891929","2024-01-23T00:00:00",2024,3,581090,"CASE 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"], [41791,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282703","GORDON P KNIGHT ",1320.0,"2026-06-28T22:00:05"], [41792,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274958","QUBDEAN KENDRICK ",1032.37,"2026-06-28T22:00:05"], [41793,"APV6885183","2024-01-11T00:00:00",2024,3,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Other","","","0000421853","FIVE G ENTERPRISES LLC ",1002.74,"2026-06-28T22:00:05"], [41794,"APV6985825","2024-02-05T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391307","SARA J SPARKS ",1111.41,"2026-06-28T22:00:05"], [41795,"0007021747","2024-03-01T00:00:00",2024,3,537010,"Ins & Bond -Emplyee Blnkt Bnd",503,"FSSA Medicaid Policy and Plan","Contractual Services","Insurance & Bonds","Other","",""," ","General Ledger Entry",1.23,"2026-06-28T22:00:05"], [41796,"APV6890866","2024-01-22T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",71.0,"2026-06-28T22:00:05"], [41797,"APV7002504","2024-03-01T00:00:00",2024,3,546002,"Off-Office Supplies",266,"Ofc of Energy Development","Supplies, Parts and Materials","Office Supplies","Dept of Energy","Dept of Energy","State Energy Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",206.44,"2026-06-28T22:00:05"], [41798,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292780","ZIMMYRA DEAN ",291.16,"2026-06-28T22:00:05"], [41799,"HCM7021615","2024-03-27T00:00:00",2024,3,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",225.04,"2026-06-28T22:00:05"], [41800,"0007021495","2024-03-01T00:00:00",2024,3,547020,"SpOp-Housekeeping",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",27.21,"2026-06-28T22:00:05"], [41801,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120771","W BOONE CTY COMM SCHOOL TREAS ",38851.52,"2026-06-28T22:00:05"], [41802,"HCM6988927","2024-02-14T00:00:00",2024,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",69.84,"2026-06-28T22:00:05"], [41803,"APV6988133","2024-02-08T00:00:00",2024,3,581090,"CASE 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 ",104.0,"2026-06-28T22:00:05"], [41804,"APV6892094","2024-01-23T00:00:00",2024,3,571200,"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 ",53817.14,"2026-06-28T22:00:05"], [41805,"APV6985778","2024-02-05T00:00:00",2024,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",24.56,"2026-06-28T22:00:05"], [41806,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308823","RONALD PORTER ",192.47,"2026-06-28T22:00:05"], [41807,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300334","SARAH ENGELKING ",427.68,"2026-06-28T22:00:05"], [41808,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319735","AMY LANUM ",122.05,"2026-06-28T22:00:05"], [41809,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000404973","LIBERTY GROVE SCHOOLS INC ",35691.02,"2026-06-28T22:00:05"], [41810,"APV6996576","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000303606","MONTICELLO UNITED METHODIST CHURCH INC ",3076.7,"2026-06-28T22:00:05"], [41811,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121537","GREENWOOD COMM SCHOOL TREAS ",22122.97,"2026-06-28T22:00:05"], [41812,"APV6885970","2024-01-12T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422960","NEIL PARK ",64.93,"2026-06-28T22:00:05"], [41813,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE 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"], [41814,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309958","DELORES ATWOOD ",1279.93,"2026-06-28T22:00:05"], [41815,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254416","SHARRELL D SMITH ",295.29,"2026-06-28T22:00:05"], [41816,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404217","JAMIE L MYERS ",707.91,"2026-06-28T22:00:05"], [41817,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290544","TAMRA COLLINS ",1299.27,"2026-06-28T22:00:05"], [41818,"0006990745","2024-02-13T00:00:00",2024,3,519006,"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",0.0,"2026-06-28T22:00:05"], [41819,"0007021536","2024-03-01T00:00:00",2024,3,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.21,"2026-06-28T22:00:05"], [41820,"HCM6997033","2024-02-28T00:00:00",2024,3,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",703.32,"2026-06-28T22:00:05"], [41821,"APV7021030","2024-03-21T00:00:00",2024,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271490","WEDNESDAY RESSLER ",370.3,"2026-06-28T22:00:05"], [41822,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121606","WHITKO COMM SCHL CORP TREAS ",42618.14,"2026-06-28T22:00:05"], [41823,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315501","LESLIE KING ",384.95,"2026-06-28T22:00:05"], [41824,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269376","LYNDON YODER ",153.98,"2026-06-28T22:00:05"], [41825,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359858","KAREN BETTAG ",98.43,"2026-06-28T22:00:05"], [41826,"APV6883346","2024-01-09T00:00:00",2024,3,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000076067","OLD NATIONAL BANK ",167.3,"2026-06-28T22:00:05"], [41827,"EXV7019663","2024-03-13T00:00:00",2024,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",153.34,"2026-06-28T22:00:05"], [41828,"EXV6998839","2024-02-15T00:00:00",2024,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",623.58,"2026-06-28T22:00:05"], [41829,"0006983777","2024-01-31T00:00:00",2024,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.19,"2026-06-28T22:00:05"], [41830,"APV7019238","2024-03-19T00:00:00",2024,3,531016,"Prof Serv - Office Management",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",68.35,"2026-06-28T22:00:05"], [41848,"APV6891926","2024-01-23T00:00:00",2024,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000398722","GT MOLECULAR INC ",3390.0,"2026-06-28T22:00:05"], [41849,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398482","TYWINA LOUSIE UNDERWOOD ",519.68,"2026-06-28T22:00:05"], [41850,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403957","KIM M BURRELL ",1810.46,"2026-06-28T22:00:05"], [41851,"APV6883338","2024-01-09T00:00:00",2024,3,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",47.83,"2026-06-28T22:00:05"], [41896,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE 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"], [41897,"0006893245","2024-01-25T00:00:00",2024,3,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.1,"2026-06-28T22:00:05"], [41898,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344489","MEGAN GIDLEY ",196.86,"2026-06-28T22:00:05"], [41899,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096317","CHILDREN, INC. 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000237957","FAMILY JUSTICE CENTER OF ",5469.23,"2026-06-28T22:00:05"], [41905,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338454","LACHRISHA ROCK ",1048.47,"2026-06-28T22:00:05"], [41906,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238226","JOHN GROVER ",551.21,"2026-06-28T22:00:05"], [41907,"ACC00H0002","2024-03-01T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-7025.77,"2026-06-28T22:00:05"], [41908,"0007000219","2024-02-28T00:00:00",2024,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.31,"2026-06-28T22:00:05"], [41909,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120988","DELAWARE COMM SCHL CORP TREAS ",102719.4,"2026-06-28T22:00:05"], [41910,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193764","EASTERN PULASKI SCHOOL TREAS ",1475.86,"2026-06-28T22:00:05"], [41911,"0007025293","2024-03-28T00:00:00",2024,3,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [41912,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334689","MARION PARKS ",1023.67,"2026-06-28T22:00:05"], [41913,"APV6880512","2024-01-04T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109982","DAN R HOST,OD PC ",224.0,"2026-06-28T22:00:05"], [41914,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096480","MANCHESTER COMMUNITY CHILD CARE ",1867.54,"2026-06-28T22:00:05"], [41915,"APV7008555","2024-03-11T00:00:00",2024,3,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",830.31,"2026-06-28T22:00:05"], [41916,"0007021747","2024-03-01T00:00:00",2024,3,652109,"Voice or Data Equip Inv",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.12,"2026-06-28T22:00:05"], [41917,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242388","PHILLIP C BRIDEGROOM ",345.82,"2026-06-28T22:00:05"], [41918,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291057","MYRA SCOTT ",101.72,"2026-06-28T22:00:05"], [41919,"0006966072","2024-01-31T00:00:00",2024,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",4.3,"2026-06-28T22:00:05"], [41920,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257752","PAMELA RUMMEL ",196.86,"2026-06-28T22:00:05"], [41921,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393579","MANDY LYNN FRAIZER ",384.95,"2026-06-28T22:00:05"], [41922,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305966","JOHN SHANLEY ",284.67,"2026-06-28T22:00:05"], [41923,"APV6995575","2024-02-21T00:00:00",2024,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000054642","CITY OF EVANSVILLE ",16217.61,"2026-06-28T22:00:05"], [41924,"APV6997395","2024-02-23T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000022279","GIBSON COUNTY AREA REHABILITATION CENTER ",10315.58,"2026-06-28T22:00:05"], [41925,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157741","SHAWN HINES ",2123.17,"2026-06-28T22:00:05"], [41926,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334548","JENNIFER JETT ",711.97,"2026-06-28T22:00:05"], [41927,"APV7000428","2024-02-28T00:00:00",2024,3,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000061473","HAMILTON COUNTY ",608270.0,"2026-06-28T22:00:05"], [41928,"HCM6878542","2024-01-03T00:00:00",2024,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6186.39,"2026-06-28T22:00:05"], [41929,"APV6888027","2024-01-17T00:00:00",2024,3,581090,"CASE 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"], [41930,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318391","WILDA OAK ",196.86,"2026-06-28T22:00:05"], [41931,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230633","JAMES D SCHER ",1256.08,"2026-06-28T22:00:05"], [41932,"APV6885103","2024-01-11T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422960","NEIL PARK ",670.99,"2026-06-28T22:00:05"], [41933,"0006888550","2024-01-18T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.76,"2026-06-28T22:00:05"], [41934,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275849","DAVID DONICA ",360.89,"2026-06-28T22:00:05"], [41935,"APV6878793","2024-01-02T00:00:00",2024,3,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000008153","STEARNS PLUMBING INC ",83.56,"2026-06-28T22:00:05"], [41936,"APV6993254","2024-02-16T00:00:00",2024,3,541031,"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","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",0.74,"2026-06-28T22:00:05"], [41937,"APV6885177","2024-01-11T00:00:00",2024,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121820","N. LAWRENCE COMM SCHL TREAS ",10970.22,"2026-06-28T22:00:05"], [41938,"APV7000467","2024-02-28T00:00:00",2024,3,547141,"SpOp - Manuf - Chemical",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",42.34,"2026-06-28T22:00:05"], [41939,"HCM7007114","2024-03-13T00:00:00",2024,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",132.42,"2026-06-28T22:00:05"], [41940,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308813","ANITA MATTHEWS ",610.27,"2026-06-28T22:00:05"], [41941,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102167","CHILD CARE NETWORK, INC ",7309.78,"2026-06-28T22:00:05"], [41942,"0007001183","2024-03-08T00:00:00",2024,3,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",902.56,"2026-06-28T22:00:05"], [41943,"APV6884211","2024-01-10T00:00:00",2024,3,541026,"Mot Veh Ex - Propane",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000412845","KOVA SILGAS ",3452.91,"2026-06-28T22:00:05"], [41944,"APV7002522","2024-03-01T00:00:00",2024,3,581090,"CASE 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"], [41945,"HCM6930314","2024-01-31T00:00:00",2024,3,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",3804.83,"2026-06-28T22:00:05"], [41946,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410898","MALINDA WELSH ",355.38,"2026-06-28T22:00:05"], [41947,"APV6984209","2024-02-01T00:00:00",2024,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000096101","CATHOLIC CHARITIES DIOCESE OF GARY ",1360.42,"2026-06-28T22:00:05"], [41948,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000225200","ROSE LOVE ",142.4,"2026-06-28T22:00:05"], [41949,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382627","RYAN HAYDEN ",244.11,"2026-06-28T22:00:05"], [41950,"APV7024055","2024-03-25T00:00:00",2024,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",26521.66,"2026-06-28T22:00:05"], [41951,"APV6996479","2024-02-22T00:00:00",2024,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",15400.39,"2026-06-28T22:00:05"], [41952,"EXV6998831","2024-02-02T00:00:00",2024,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [41953,"HCM6886569","2024-01-17T00:00:00",2024,3,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",249.85,"2026-06-28T22:00:05"], [41954,"APV6986553","2024-02-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395107","JACQUELINE BURKETT ",766.18,"2026-06-28T22:00:05"], [41955,"HCM7007135","2024-03-13T00:00:00",2024,3,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",38235.2,"2026-06-28T22:00:05"], [41956,"APV7009531","2024-03-12T00:00:00",2024,3,581090,"CASE 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 ",61.0,"2026-06-28T22:00:05"], [41957,"APV6885103","2024-01-11T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405789","DEZARAE MILLS ",612.23,"2026-06-28T22:00:05"], [41958,"HCM6878534","2024-01-03T00:00:00",2024,3,516005,"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",7446.8,"2026-06-28T22:00:05"], [41959,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379401","RIANNE AGUILAR ",787.44,"2026-06-28T22:00:05"], [41960,"0006949026","2024-02-01T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",415.54,"2026-06-28T22:00:05"], [41961,"APV6992668","2024-02-15T00:00:00",2024,3,581090,"CASE 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 ",20.0,"2026-06-28T22:00:05"], [41962,"0007019053","2024-03-19T00:00:00",2024,3,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.32,"2026-06-28T22:00:05"], [41963,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000122348","VALERIE SIMMONS ",413.82,"2026-06-28T22:00:05"], [41964,"APV6988200","2024-02-08T00:00:00",2024,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000252422","LEARN MORE CENTER INC ",1477.21,"2026-06-28T22:00:05"], [41965,"0006929464","2024-01-26T00:00:00",2024,3,518107,"Payroll Anthem Trad HDHP",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2297.36,"2026-06-28T22:00:05"], [41966,"EXV7023333","2024-03-08T00:00:00",2024,3,595550,"OutoSt Travel - Ground Transpt",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",75.29,"2026-06-28T22:00:05"], [41967,"APV7021021","2024-03-21T00:00:00",2024,3,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",478.31,"2026-06-28T22:00:05"], [41968,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382131","GAVIN WELLS ",878.8,"2026-06-28T22:00:05"], [41969,"APV6989228","2024-02-09T00:00:00",2024,3,581090,"CASE 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"], [41970,"APV7000444","2024-02-28T00:00:00",2024,3,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",26498.82,"2026-06-28T22:00:05"], [41971,"APV6986565","2024-02-06T00:00:00",2024,3,570010,"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","0000285569","NORTHEAST INDIANA WORKS ",11481.25,"2026-06-28T22:00:05"], [41972,"APV7024800","2024-03-27T00:00:00",2024,3,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",3487.17,"2026-06-28T22:00:05"], [41973,"APV6891929","2024-01-23T00:00:00",2024,3,581090,"CASE 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"], [41974,"HCM6930338","2024-01-31T00:00:00",2024,3,519006,"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",5.47,"2026-06-28T22:00:05"], [41975,"APV6889907","2024-01-19T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000058532","BENTON COUNTY ",3777.33,"2026-06-28T22:00:05"], [41976,"APV6879585","2024-01-03T00:00:00",2024,3,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",162.06,"2026-06-28T22:00:05"], [41977,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380121","SARAH PAXTON ",892.17,"2026-06-28T22:00:05"], [41978,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335338","LATASCHA BOLDEN ",438.8,"2026-06-28T22:00:05"], [41979,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349631","ANGIE BELL ",69.69,"2026-06-28T22:00:05"], [41980,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382698","TRACY PARSONS ",365.7,"2026-06-28T22:00:05"], [41981,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413757","MARY E MAY ",319.17,"2026-06-28T22:00:05"], [41982,"0007003249","2024-03-01T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",824.11,"2026-06-28T22:00:05"], [41983,"0006983703","2024-01-31T00:00:00",2024,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",14.04,"2026-06-28T22:00:05"], [41984,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351942","NATHAN LARRISON ",162.73,"2026-06-28T22:00:05"], [41985,"APV7002522","2024-03-01T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105890","RIVERPOINTE SURGERY CENTER ",14.0,"2026-06-28T22:00:05"], [41986,"HCM7021626","2024-03-27T00:00:00",2024,3,518606,"Payroll Life Insurance",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.18,"2026-06-28T22:00:05"], [41987,"APV6996576","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000119514","SECOND BAPTIST CHURCH ",3710.42,"2026-06-28T22:00:05"], [41988,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387814","BENJAMIN HARRISON ",549.24,"2026-06-28T22:00:05"], [41989,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250365","LATASHA ELAINE WILLIAMS ",369.11,"2026-06-28T22:00:05"], [41990,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397310","MEGAN HAMMOND ",192.47,"2026-06-28T22:00:05"], [41991,"0006881014","2024-01-05T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1349.79,"2026-06-28T22:00:05"], [41992,"APV7018470","2024-03-18T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",49724.8,"2026-06-28T22:00:05"], [41993,"HCM6988876","2024-02-14T00:00:00",2024,3,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",191.34,"2026-06-28T22:00:05"], [41994,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300025","KENNETH GRAF ",481.18,"2026-06-28T22:00:05"], [41995,"APV6987377","2024-02-07T00:00:00",2024,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314119","KEITH WALLACE ",1000.0,"2026-06-28T22:00:05"], [41996,"HCM6988978","2024-02-14T00:00:00",2024,3,518161,"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",303.25,"2026-06-28T22:00:05"], [41997,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363351","NATHAN HEIMANN ",374.03,"2026-06-28T22:00:05"], [41998,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121765","ST THOMAS MORE CHURCH ",14684.55,"2026-06-28T22:00:05"], [41999,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333636","CAROLYN SMITH ",589.92,"2026-06-28T22:00:05"], [42000,"APV6880544","2024-01-04T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388807","TERESA E NEELY ",833.27,"2026-06-28T22:00:05"], [42001,"APH7000843","2024-02-29T00:00:00",2024,3,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3182.4,"2026-06-28T22:00:05"], [42002,"0007009330","2024-03-12T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",88.25,"2026-06-28T22:00:05"], [42003,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370189","JAYNE VICKRY ",569.58,"2026-06-28T22:00:05"], [42004,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",5133.32,"2026-06-28T22:00:05"], [42005,"0007025278","2024-03-28T00:00:00",2024,3,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",150000.0,"2026-06-28T22:00:05"], [42006,"APV7004458","2024-03-05T00:00:00",2024,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061424","CITY OF NORTH VERNON ",221.17,"2026-06-28T22:00:05"], [42007,"HCM6878542","2024-01-03T00:00:00",2024,3,518901,"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",0.16,"2026-06-28T22:00:05"], [42008,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375115","MONICA OKE ",570.9,"2026-06-28T22:00:05"], [42009,"APV6948452","2024-01-30T00:00:00",2024,3,599227,"EmpReimb-Tuition Reimbursement",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000358172","JACK BECKLEY ",553.78,"2026-06-28T22:00:05"], [42010,"0007021495","2024-03-01T00:00:00",2024,3,547042,"SpOp-Instruction",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",10.13,"2026-06-28T22:00:05"], [42011,"APV6882144","2024-01-08T00:00:00",2024,3,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",826.16,"2026-06-28T22:00:05"], [42012,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421375","CHERI DANIEL ",331.91,"2026-06-28T22:00:05"], [42013,"APV6966339","2024-01-31T00:00:00",2024,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000424792","KATHRYN J TOULOUKIAN ",106.53,"2026-06-28T22:00:05"], [42014,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246274","MELISSA DARLING ",2034.22,"2026-06-28T22:00:05"], [42015,"0007005278","2024-03-06T00:00:00",2024,3,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2229.93,"2026-06-28T22:00:05"], [42016,"APV7004458","2024-03-05T00:00:00",2024,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",2611.5,"2026-06-28T22:00:05"], [42017,"APV6999545","2024-02-27T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419620","KA-CEY ALFREDSON ",762.69,"2026-06-28T22:00:05"], [42018,"APV7016618","2024-03-14T00:00:00",2024,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000248765","SPRINGER SERVICE SYSTEMS INC ",348.79,"2026-06-28T22:00:05"], [42019,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348202","GAIL WEST ",406.85,"2026-06-28T22:00:05"], [42020,"APV7004517","2024-03-05T00:00:00",2024,3,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",238.77,"2026-06-28T22:00:05"], [42021,"HCM7021640","2024-03-27T00:00:00",2024,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41517.71,"2026-06-28T22:00:05"], [42022,"APV6884279","2024-01-10T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411798","BRYAN ROUCH ",506.63,"2026-06-28T22:00:05"], [42023,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393484","WILLIAM GERBER ",221.73,"2026-06-28T22:00:05"], [42024,"APV6991032","2024-02-13T00:00:00",2024,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000402534","CONTRACT RESOURCE SOLUTIONS INC ",9933.46,"2026-06-28T22:00:05"], [42025,"HCM6878527","2024-01-03T00:00:00",2024,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",6652.87,"2026-06-28T22:00:05"], [42026,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121313","LANESVILLE COMMUNITY SCH CORP ",11581.38,"2026-06-28T22:00:05"], [42027,"APV6996576","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096168","ROBERTSON CHILD DEVELOPMENT ",4968.23,"2026-06-28T22:00:05"], [42028,"0006986351","2024-02-06T00:00:00",2024,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",6.15,"2026-06-28T22:00:05"], [42029,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000211656","BEVERLY WAYMIRE ",1236.45,"2026-06-28T22:00:05"], [42030,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121206","MADISON-GRANT SCHL CORP TREAS ",31670.81,"2026-06-28T22:00:05"], [42031,"0006888550","2024-01-18T00:00:00",2024,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1.86,"2026-06-28T22:00:05"], [42032,"APV6986607","2024-02-06T00:00:00",2024,3,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000424635","DANIEL W KILLIN ",3120.0,"2026-06-28T22:00:05"], [42033,"APV6984195","2024-02-01T00:00:00",2024,3,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",1272.0,"2026-06-28T22:00:05"], [42034,"APV6995751","2024-02-21T00:00:00",2024,3,520202,"Energy - 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Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [42040,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388809","AMY WILSON ",98.43,"2026-06-28T22:00:05"], [42041,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194162","COVEREDBRIDGE SPEC EDUC TREAS ",414054.41,"2026-06-28T22:00:05"], [42042,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382872","PATTY BROCKMAN ",690.21,"2026-06-28T22:00:05"], [42043,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326576","CAREY HIGGS ",305.13,"2026-06-28T22:00:05"], [42044,"0007021536","2024-03-01T00:00:00",2024,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",182.55,"2026-06-28T22:00:05"], [42045,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285909","DONALD KNOY ",508.55,"2026-06-28T22:00:05"], [42046,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312993","TERRESA SANTOS ",126.65,"2026-06-28T22:00:05"], [42047,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343385","HARVEY WHITAKER ",327.2,"2026-06-28T22:00:05"], [42048,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356781","REMITHA BLAIN ",610.27,"2026-06-28T22:00:05"], [42049,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390299","EMMALENA A RIOS ",393.72,"2026-06-28T22:00:05"], [42050,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000184487","TERESA SCHNEIDER ",713.31,"2026-06-28T22:00:05"], [42051,"APV7008575","2024-03-11T00:00:00",2024,3,533035,"Main - 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Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",131.33,"2026-06-28T22:00:05"], [42059,"APV6993814","2024-02-19T00:00:00",2024,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000110427","CLAY CIVIL TOWNSHIP ",553.76,"2026-06-28T22:00:05"], [42060,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325005","KEVIN HOLLOMAN ",393.72,"2026-06-28T22:00:05"], [42061,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283781","JOSHUA WOLD ",19.25,"2026-06-28T22:00:05"], [42062,"0007017194","2024-03-15T00:00:00",2024,3,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",283.38,"2026-06-28T22:00:05"], [42063,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303931","DEBORAH WHITE ",630.61,"2026-06-28T22:00:05"], [42064,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120744","ST JOHN'S LUTHERAN SCHOOL WHITECREEK ",968.86,"2026-06-28T22:00:05"], [42065,"APV6884254","2024-01-10T00:00:00",2024,3,581090,"CASE 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"], [42066,"HCM6878542","2024-01-03T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",195.67,"2026-06-28T22:00:05"], [42067,"APV6989330","2024-02-09T00:00:00",2024,3,531010,"Prof Serv - 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Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414773","MELODY LYNN DAVIS ",506.63,"2026-06-28T22:00:05"], [42078,"0006893245","2024-01-25T00:00:00",2024,3,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",91.04,"2026-06-28T22:00:05"], [42079,"0007002249","2024-03-01T00:00:00",2024,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",5492.97,"2026-06-28T22:00:05"], [42080,"APV6885103","2024-01-11T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405324","SHELIA K SPEARS ",1282.26,"2026-06-28T22:00:05"], [42081,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000260871","LILLIE M BOXLEY ",322.62,"2026-06-28T22:00:05"], [42082,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193802","UNION SCHOOL CORP TREASURER ",10745.01,"2026-06-28T22:00:05"], [42083,"0007019016","2024-03-19T00:00:00",2024,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [42084,"APV6884279","2024-01-10T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374617","YESSICA AYALA ",1424.79,"2026-06-28T22:00:05"], [42085,"0007025227","2024-03-28T00:00:00",2024,3,518796,"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"], [42086,"APV7004513","2024-03-05T00:00:00",2024,3,581090,"CASE 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"], [42087,"APV7002610","2024-03-01T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",63048.0,"2026-06-28T22:00:05"], [42088,"0006983752","2024-02-01T00:00:00",2024,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",159.44,"2026-06-28T22:00:05"], [42089,"HCM6930348","2024-01-31T00:00:00",2024,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",7.2,"2026-06-28T22:00:05"], [42090,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342780","JILLARY FREESE ",444.61,"2026-06-28T22:00:05"], [42091,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343395","SHANNA ROBBINS ",203.42,"2026-06-28T22:00:05"], [42092,"0006877005","2024-01-08T00:00:00",2024,3,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",16847.19,"2026-06-28T22:00:05"], [42093,"0007009213","2024-03-12T00:00:00",2024,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",501.08,"2026-06-28T22:00:05"], [42094,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391357","ANGELA KILLEBREW ",1504.31,"2026-06-28T22:00:05"], [42095,"0006989908","2024-02-12T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.66,"2026-06-28T22:00:05"], [42096,"EXV6989535","2024-02-01T00:00:00",2024,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",5.88,"2026-06-28T22:00:05"], [42097,"APV6990217","2024-02-12T00:00:00",2024,3,531080,"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"], [42098,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335862","JACOB HODGE ",1438.16,"2026-06-28T22:00:05"], [42099,"0006911808","2024-01-25T00:00:00",2024,3,595520,"OutoSt Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",234.0,"2026-06-28T22:00:05"], [42100,"APV7000423","2024-02-28T00:00:00",2024,3,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",60950.97,"2026-06-28T22:00:05"], [42101,"APV6966259","2024-01-31T00:00:00",2024,3,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",77.85,"2026-06-28T22:00:05"], [42102,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291112","SIEGLINDE GLEIM ",2081.22,"2026-06-28T22:00:05"], [42103,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422275","HEATHER HOLLENBACK ",1649.69,"2026-06-28T22:00:05"], [42104,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356953","RUBY GRIFFIS ",101.71,"2026-06-28T22:00:05"], [42105,"0007024448","2024-03-27T00:00:00",2024,3,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [42106,"HCM6996975","2024-02-28T00:00:00",2024,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",542.77,"2026-06-28T22:00:05"], [42107,"APV6891874","2024-01-23T00:00:00",2024,3,520106,"Water & Sewage - 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SHAKE ",493.79,"2026-06-28T22:00:05"], [42269,"0006988630","2024-02-09T00:00:00",2024,3,531026,"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)"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [42270,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392172","JAYNE BEGLEY ",346.45,"2026-06-28T22:00:05"], [42271,"HCM7007091","2024-03-13T00:00:00",2024,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",63749.37,"2026-06-28T22:00:05"], [42272,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301456","CALY RUSSELL ",203.42,"2026-06-28T22:00:05"], [42273,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414821","DAKODA BERRY ",764.46,"2026-06-28T22:00:05"], [42274,"APV6988133","2024-02-08T00:00:00",2024,3,581090,"CASE 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"], [42275,"0007005149","2024-03-06T00:00:00",2024,3,519503,"Payroll Def Comp - 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[42321,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194000","NORTHEAST SCHL CORP TREASURER ",11159.56,"2026-06-28T22:00:05"], [42322,"APV7001479","2024-02-29T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359675","SANJAY PATEL LLC ",14.0,"2026-06-28T22:00:05"], [42323,"APV6912101","2024-01-25T00:00:00",2024,3,581090,"CASE 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"], [42324,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",447.65,"2026-06-28T22:00:05"], [42325,"HCM6988922","2024-02-14T00:00:00",2024,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",9.21,"2026-06-28T22:00:05"], [42326,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357405","BRANDON J BORDERS ",325.47,"2026-06-28T22:00:05"], [42327,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239079","DANIS COLLINS ",272.73,"2026-06-28T22:00:05"], [42336,"0007001109","2024-03-08T00:00:00",2024,3,652081,"Vizio Subscriptions",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",10.78,"2026-06-28T22:00:05"], [42337,"APV6881315","2024-01-03T00:00:00",2024,3,581090,"CASE 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"], [42338,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389079","LAURA PLATZ ",432.68,"2026-06-28T22:00:05"], 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Improving Teacher Quality State Grants)","0000121240","LINTON-STOCKTON SCHOOL TREAS ",6629.05,"2026-06-28T22:00:05"], [42343,"HCM7007171","2024-03-13T00:00:00",2024,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",15.6,"2026-06-28T22:00:05"], [42344,"0006983703","2024-01-31T00:00:00",2024,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.78,"2026-06-28T22:00:05"], [42345,"0007021747","2024-03-01T00:00:00",2024,3,546018,"Off-Purchase Forms",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger 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COOP ",14.0,"2026-06-28T22:00:05"], [42603,"APV6879600","2024-01-03T00:00:00",2024,3,581090,"CASE 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"], [42604,"HCM7021669","2024-03-27T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22277.05,"2026-06-28T22:00:05"], [42605,"ACC00G0002","2024-02-01T00:00:00",2024,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-183182.26,"2026-06-28T22:00:05"], [42606,"APV7010338","2024-03-13T00:00:00",2024,3,599036,"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","0000061768","USPS ",153.0,"2026-06-28T22:00:05"], [42607,"0007021495","2024-03-01T00:00:00",2024,3,659264,"Cloud Hosting Services",497,"FSSA Disability and Rehab Svcs","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","0000064288","JACKSON COUNTY ",5288.0,"2026-06-28T22:00:05"], [42618,"0006876924","2024-01-08T00:00:00",2024,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",94.71,"2026-06-28T22:00:05"], [42619,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374255","MARY ELLEN PAUL ",254.28,"2026-06-28T22:00:05"], [42620,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",115621.19,"2026-06-28T22:00:05"], [42621,"APV7019224","2024-03-19T00:00:00",2024,3,531012,"Prof Serv - 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Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",104.63,"2026-06-28T22:00:05"], [42627,"HCM6930281","2024-01-31T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",5.69,"2026-06-28T22:00:05"], [42628,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120940","DECATUR CTY COMM SCHL TREAS ",5436.82,"2026-06-28T22:00:05"], [42629,"APV6998298","2024-02-26T00:00:00",2024,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",1052.46,"2026-06-28T22:00:05"], [42630,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393563","JACOB SCHMIDT ",334.67,"2026-06-28T22:00:05"], [42631,"APV6995575","2024-02-21T00:00:00",2024,3,571100,"Grants - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [42636,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251379","HEATHER VEASMAN ",203.42,"2026-06-28T22:00:05"], [42637,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359675","SANJAY PATEL LLC ",14.0,"2026-06-28T22:00:05"], [42638,"APV7003686","2024-03-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000355960","BISHOP NOLL INSTITUTE ",21486.1,"2026-06-28T22:00:05"], [42639,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353444","CECILIA BURCHETT ",687.15,"2026-06-28T22:00:05"], [42640,"0006879344","2024-01-03T00:00:00",2024,3,519503,"Payroll Def Comp - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415014","WENDI PEDRO ",720.07,"2026-06-28T22:00:05"], [42646,"APV7010353","2024-03-13T00:00:00",2024,3,581090,"CASE 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"], [42647,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330685","LAURA BOLINGER ",606.92,"2026-06-28T22:00:05"], [42648,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375530","RONNIE GANN ",346.45,"2026-06-28T22:00:05"], [42649,"0006885615","2024-01-01T00:00:00",2024,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",164.8,"2026-06-28T22:00:05"], [42650,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348064","WILLIAM TURNWALD ",221.73,"2026-06-28T22:00:05"], [42651,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239610","FELICIA YOLANDA TAYLOR ",360.89,"2026-06-28T22:00:05"], [42652,"HCM6988903","2024-02-14T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",105.0,"2026-06-28T22:00:05"], [42653,"0007021747","2024-03-01T00:00:00",2024,3,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2.2,"2026-06-28T22:00:05"], [42654,"APV6992668","2024-02-15T00:00:00",2024,3,581090,"CASE 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"], [42655,"HCM6930333","2024-01-31T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",4.0,"2026-06-28T22:00:05"], [42656,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375530","RONNIE GANN ",366.16,"2026-06-28T22:00:05"], [42657,"HCM6988928","2024-02-14T00:00:00",2024,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",77077.07,"2026-06-28T22:00:05"], [42658,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328458","DEANNA RAILING ",284.79,"2026-06-28T22:00:05"], [42659,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399962","JONNIA D MEALS ",374.04,"2026-06-28T22:00:05"], [42660,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000095787","SOUTH HENRY SCHOOL CORPORATION ",3084.62,"2026-06-28T22:00:05"], [42661,"APV6996576","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101720","NUTRITION INC ",269482.03,"2026-06-28T22:00:05"], [42662,"APV7000444","2024-02-28T00:00:00",2024,3,581090,"CASE 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"], [42663,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000070956","DENISE WEBB ",316.62,"2026-06-28T22:00:05"], [42664,"APV7003546","2024-03-04T00:00:00",2024,3,581090,"CASE 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"], [42665,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000274389","ROCK CREEK COMMUNITY ACADEMY ",19526.83,"2026-06-28T22:00:05"], [42666,"APV7023065","2024-03-25T00:00:00",2024,3,595540,"OutoSt Travel - 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Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000075008","LIFESTREAM SERVICES INC ",369.77,"2026-06-28T22:00:05"], [42689,"HCM6930333","2024-01-31T00:00:00",2024,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6086.43,"2026-06-28T22:00:05"], [42690,"HCM6988928","2024-02-14T00:00:00",2024,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1237.18,"2026-06-28T22:00:05"], [42691,"APV6883249","2024-01-09T00:00:00",2024,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059884","GREENFIELD, CITY OF ",26.35,"2026-06-28T22:00:05"], [42692,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121504","MADISON CONS SCHOOLS TREASURER ",23370.42,"2026-06-28T22:00:05"], [42693,"0006888541","2024-01-18T00:00:00",2024,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",-15.74,"2026-06-28T22:00:05"], [42694,"APV6929702","2024-01-26T00:00:00",2024,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000051851","AGILENT TECHNOLOGIES INC ",162528.87,"2026-06-28T22:00:05"], [42695,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406928","DAWN K CHAMBERLIN ",433.29,"2026-06-28T22:00:05"], [42696,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368034","CHRISTINE STARLIN ",1044.55,"2026-06-28T22:00:05"], [42697,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240035","ANNIE PUCKETT ",157.49,"2026-06-28T22:00:05"], [42698,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120992","YORKTOWN COMMUNITY SCHOOL ",6322.72,"2026-06-28T22:00:05"], [42699,"APV6912101","2024-01-25T00:00:00",2024,3,581090,"CASE 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"], [42700,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327631","WILLIAM BELL ",500.43,"2026-06-28T22:00:05"], [42701,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397818","COLEEN CHRISTOPHER ",446.1,"2026-06-28T22:00:05"], [42702,"APV7000401","2024-02-28T00:00:00",2024,3,535014,"Com & Train - TRAINING General",100,"State Police","Contractual Services","Communication & Training","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000357984","VIKEN DETECTION CORPORATION ",940.0,"2026-06-28T22:00:05"], [42703,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253297","JOHN M HARBIN ",630.35,"2026-06-28T22:00:05"], [42704,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300061","SHARON BASKINS ",305.14,"2026-06-28T22:00:05"], [42705,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333994","JASON ARMES ",1135.59,"2026-06-28T22:00:05"], [42706,"APV6880512","2024-01-04T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000006563","OPPORTUNITY ENTERPRISES INC ",14.0,"2026-06-28T22:00:05"], [42707,"0006983704","2024-01-31T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2788.4,"2026-06-28T22:00:05"], [42708,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292947","AMY YODER ",88.59,"2026-06-28T22:00:05"], [42709,"0007001060","2024-02-29T00:00:00",2024,3,519503,"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"], [42710,"APV7001479","2024-02-29T00:00:00",2024,3,581090,"CASE 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"], [42711,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375610","BRENDA PHELPS ",295.29,"2026-06-28T22:00:05"], [42712,"APV7004489","2024-03-05T00:00:00",2024,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000119208","WEX BANK ",268.08,"2026-06-28T22:00:05"], [42713,"0006887871","2024-01-17T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.3,"2026-06-28T22:00:05"], [42714,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357409","LESTER GLASER ",203.42,"2026-06-28T22:00:05"], [42715,"HCM7021718","2024-03-27T00:00:00",2024,3,510200,"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",16500.0,"2026-06-28T22:00:05"], [42716,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315351","SHAWN HERNANDEZ ",137.8,"2026-06-28T22:00:05"], [42717,"ARD6879797","2024-01-03T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-32429.28,"2026-06-28T22:00:05"], [42718,"APV6881317","2024-01-05T00:00:00",2024,3,581090,"CASE 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"], [42719,"APV6892874","2024-01-24T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064395","KOSCIUSKO COUNTY ",29028.0,"2026-06-28T22:00:05"], [42720,"APV6882157","2024-01-08T00:00:00",2024,3,531025,"Prof Serv - Program Develop",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000218762","COMMUNITY SOLUTIONS INC ",13782.19,"2026-06-28T22:00:05"], [42721,"0006884754","2024-01-11T00:00:00",2024,3,547056,"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"," ","General Ledger Entry",51.56,"2026-06-28T22:00:05"], [42722,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",2391.95,"2026-06-28T22:00:05"], [42723,"HCM6988880","2024-02-14T00:00:00",2024,3,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.86,"2026-06-28T22:00:05"], [42724,"APV6911877","2024-01-25T00:00:00",2024,3,571100,"Grants - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410927","KIMBERLY A HILBORN ",720.07,"2026-06-28T22:00:05"], [42729,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322630","JEAN GRANZO ",528.89,"2026-06-28T22:00:05"], [42730,"HCM6878533","2024-01-03T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4189.52,"2026-06-28T22:00:05"], [42731,"0006966077","2024-01-31T00:00:00",2024,3,546002,"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"], [42732,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",23749.97,"2026-06-28T22:00:05"], [42733,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385904","JENNIFER M VINCENT ",301.99,"2026-06-28T22:00:05"], [42734,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328056","MICHAEL GRAY ",162.73,"2026-06-28T22:00:05"], [42735,"APV6986521","2024-02-06T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064781","PORTER COUNTY ",11296.58,"2026-06-28T22:00:05"], [42736,"EXV6999827","2024-02-09T00:00:00",2024,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",207.84,"2026-06-28T22:00:05"], [42737,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244694","HARRISON CLYDE SALYERS ",592.55,"2026-06-28T22:00:05"], [42738,"APV6882157","2024-01-08T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000002773","BLUE RIVER SERVICES ",37352.21,"2026-06-28T22:00:05"], [42739,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE 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 ",30.0,"2026-06-28T22:00:05"], [42740,"0007021495","2024-03-01T00:00:00",2024,3,599223,"AdmOp-EmpReimb-Supplier Genera",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.9,"2026-06-28T22:00:05"], [42741,"APV7003686","2024-03-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121284","SAINT MARIA GORETTI SCHOOL ",3011.9,"2026-06-28T22:00:05"], [42742,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311331","ELIZABETH ALLEN ",295.29,"2026-06-28T22:00:05"], [42743,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371000","RHONDA BEETEM ",305.14,"2026-06-28T22:00:05"], [42744,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379564","SIRI CHAMBERS ",227.7,"2026-06-28T22:00:05"], [42745,"APV7001506","2024-02-29T00:00:00",2024,3,531010,"Prof Serv - 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WARREN CTY TREASURER ",5000.0,"2026-06-28T22:00:05"], [42751,"0006888550","2024-01-18T00:00:00",2024,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.38,"2026-06-28T22:00:05"], [42752,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342410","DENNIS SMITH ",98.43,"2026-06-28T22:00:05"], [42753,"APV7016695","2024-03-14T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417717","CHRISTY E CLOUTIER ",1259.28,"2026-06-28T22:00:05"], [42754,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255082","THERESE M SHAVER ",511.83,"2026-06-28T22:00:05"], [42755,"APV6999520","2024-02-27T00:00:00",2024,3,581090,"CASE 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"], [42756,"0007022615","2024-03-25T00:00:00",2024,3,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [42757,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409437","SIEANA MASON ",453.08,"2026-06-28T22:00:05"], [42758,"HCM7021669","2024-03-27T00:00:00",2024,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4837.53,"2026-06-28T22:00:05"], [42759,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370915","LATAMERIA MITCHELL ",1017.11,"2026-06-28T22:00:05"], [42760,"HCM6886522","2024-01-17T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",502.3,"2026-06-28T22:00:05"], [42761,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331589","RONDA OWENS ",393.72,"2026-06-28T22:00:05"], [42762,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327030","KATHLEEN MCCORD ",423.44,"2026-06-28T22:00:05"], [42763,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000340626","HUNTINGTON CATHOLIC SCHOOL ",5829.91,"2026-06-28T22:00:05"], [42764,"HCM6878548","2024-01-03T00:00:00",2024,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4867.69,"2026-06-28T22:00:05"], [42765,"APV7023035","2024-03-22T00:00:00",2024,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000004796","INDIANA UNIV ",1537.37,"2026-06-28T22:00:05"], [42766,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000238941","EASTERN GREENE 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Electricity",800,"Transportation","Utilities","Energy","Other","","","0000060710","CITY OF WASHINGTON ",8.46,"2026-06-28T22:00:05"], [42901,"APV6986606","2024-02-05T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064823","RUSH COUNTY ",25612.46,"2026-06-28T22:00:05"], [42902,"0006877019","2024-01-08T00:00:00",2024,3,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",634.68,"2026-06-28T22:00:05"], [42903,"APV6993963","2024-02-19T00:00:00",2024,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000110336","REMINGTON, TOWN OF ",56.74,"2026-06-28T22:00:05"], [42904,"APV6886047","2024-01-12T00:00:00",2024,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",159767.38,"2026-06-28T22:00:05"], [42905,"HCM6997023","2024-02-28T00:00:00",2024,3,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",3884.24,"2026-06-28T22:00:05"], [42906,"APV6880598","2024-01-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194259","WESTERN WAYNE SCHOOL TREASURER ",914.94,"2026-06-28T22:00:05"], [42907,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361740","KATHERINE DAVIS ",295.29,"2026-06-28T22:00:05"], [42908,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350258","JULIE JOHNSON ",670.99,"2026-06-28T22:00:05"], [42909,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346339","JAMI WHITE ",406.84,"2026-06-28T22:00:05"], [42910,"APV6889950","2024-01-19T00:00:00",2024,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000064071","HORIZON BANK, NA ",99.0,"2026-06-28T22:00:05"], [42911,"APV6880598","2024-01-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000290351","STARZ ACADEMY 4 INC ",3034.93,"2026-06-28T22:00:05"], [42912,"HCM7021642","2024-03-27T00:00:00",2024,3,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",53666.11,"2026-06-28T22:00:05"], [42913,"0006990719","2024-02-01T00:00:00",2024,3,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",137.95,"2026-06-28T22:00:05"], [42914,"APV6879678","2024-01-03T00:00:00",2024,3,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000424016","JOHN A OLE ",400.0,"2026-06-28T22:00:05"], [42915,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000217712","GOODWILL EDUCATION INITIATIVES INC ",14485.16,"2026-06-28T22:00:05"], [42916,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",5558.66,"2026-06-28T22:00:05"], [42917,"HCM6997044","2024-02-28T00:00:00",2024,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",103.25,"2026-06-28T22:00:05"], [42918,"HCM6930348","2024-01-31T00:00:00",2024,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",8.07,"2026-06-28T22:00:05"], [42919,"APV6885970","2024-01-12T00:00:00",2024,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000057423","LAGRANGE COUNTY ",16641.33,"2026-06-28T22:00:05"], [42920,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392700","ROSENA DEANNE FISHER ",481.18,"2026-06-28T22:00:05"], [42921,"APV6988247","2024-02-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399850","CAMPTOWN INC ",6775.65,"2026-06-28T22:00:05"], [42922,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193934","SHELBY EASTERN SCHL TREASURER ",31632.53,"2026-06-28T22:00:05"], [42923,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193776","S. PUTNAM COMM SCHOOL TREAS ",2469.24,"2026-06-28T22:00:05"], [42924,"HCM6930350","2024-01-31T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",102.66,"2026-06-28T22:00:05"], [42925,"APV6878916","2024-01-02T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303380","CHYNISSE NOBLES ",649.34,"2026-06-28T22:00:05"], [42926,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333882","RECHELLE COE ",1366.56,"2026-06-28T22:00:05"], [42927,"0006881072","2024-01-05T00:00:00",2024,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [42928,"0006992474","2024-02-15T00:00:00",2024,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",218.52,"2026-06-28T22:00:05"], [42929,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360727","PAMELA VORIS ",467.87,"2026-06-28T22:00:05"], [42930,"APV7017467","2024-03-15T00:00:00",2024,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",14593.57,"2026-06-28T22:00:05"], [42931,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340734","SARAH VANCE ",973.72,"2026-06-28T22:00:05"], [42932,"APV6994008","2024-02-19T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000395875","CULTIVATE CULINARY SCHOOLand CATERING INC ",1875.0,"2026-06-28T22:00:05"], [42933,"APV6948679","2024-01-30T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000076883","MS CONSULTANTS INC ",3466.89,"2026-06-28T22:00:05"], [42934,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265036","LORIS LEO ",381.42,"2026-06-28T22:00:05"], [42935,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242286","AMANDA L. HUDKINS ",1041.94,"2026-06-28T22:00:05"], [42936,"APV6985790","2024-02-05T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102040","20/20 EYE PHYSCIANS OF INDIANA ",14.0,"2026-06-28T22:00:05"], [42937,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE 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"], [42938,"HCM7021670","2024-03-27T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4185.18,"2026-06-28T22:00:05"], [42939,"APV7017520","2024-03-15T00:00:00",2024,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000200834","SUNESIS CONSTRUCTION CO ",5888.41,"2026-06-28T22:00:05"], [42940,"HCM6988928","2024-02-14T00:00:00",2024,3,519503,"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",522.8,"2026-06-28T22:00:05"], [42941,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168518","SUSAN RENE MAHAN ",3915.94,"2026-06-28T22:00:05"], [42942,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367457","PATRICIA BUHROW ",1322.24,"2026-06-28T22:00:05"], [42943,"0006965971","2024-02-08T00:00:00",2024,3,659287,"CRM Online",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",345.08,"2026-06-28T22:00:05"], [42944,"APV7025490","2024-03-28T00:00:00",2024,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",202.6,"2026-06-28T22:00:05"], [42945,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120988","DELAWARE COMM SCHL CORP TREAS ",5983.34,"2026-06-28T22:00:05"], [42946,"APV6890863","2024-01-22T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000278588","RESULTANT LLC ",802050.24,"2026-06-28T22:00:05"], [42947,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284617","IRENE F ALLEN ",305.13,"2026-06-28T22:00:05"], [42948,"0007022664","2024-03-25T00:00:00",2024,3,599016,"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"], [42949,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377235","COURTNEY MASEK ",153.98,"2026-06-28T22:00:05"], [42950,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349773","WALTER CONLEY ",1595.4,"2026-06-28T22:00:05"], [42951,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356837","BENJAMIN BOTTORFF ",1376.18,"2026-06-28T22:00:05"], [42952,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354936","THERESA HURRLE ",203.43,"2026-06-28T22:00:05"], [42953,"0007023690","2024-03-26T00:00:00",2024,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.07,"2026-06-28T22:00:05"], [42954,"APV7000444","2024-02-28T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",28.0,"2026-06-28T22:00:05"], [42955,"APV7020980","2024-03-21T00:00:00",2024,3,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",3428.25,"2026-06-28T22:00:05"], [42956,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277606","KELLY ARNOLD ",295.29,"2026-06-28T22:00:05"], [42957,"0007001160","2024-03-08T00:00:00",2024,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",147.44,"2026-06-28T22:00:05"], [42958,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418524","GUNNER KEITH REAM ",2267.55,"2026-06-28T22:00:05"], [42959,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365560","ADRIANE MOZELLE ",748.07,"2026-06-28T22:00:05"], [42960,"HCM6997026","2024-02-28T00:00:00",2024,3,517051,"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",2828.47,"2026-06-28T22:00:05"], [42961,"APV7024748","2024-03-27T00:00:00",2024,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",525.51,"2026-06-28T22:00:05"], [42962,"HCM7007122","2024-03-13T00:00:00",2024,3,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.05,"2026-06-28T22:00:05"], [42963,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358198","ANDREW SIMMONS ",558.17,"2026-06-28T22:00:05"], [42964,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193499","TRITON SCHOOL CORP TREASURER ",40008.6,"2026-06-28T22:00:05"], [42965,"APV6948591","2024-01-30T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",78547.7,"2026-06-28T22:00:05"], [42966,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408589","CAITLIN MARIE DROWN ",894.92,"2026-06-28T22:00:05"], [42967,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358757","AIMEE REDDISH ",192.47,"2026-06-28T22:00:05"], [42968,"0007021747","2024-03-01T00:00:00",2024,3,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.7,"2026-06-28T22:00:05"], [42969,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395723","HEIDI N PATRICK ",236.23,"2026-06-28T22:00:05"], [42970,"APV7018467","2024-03-18T00:00:00",2024,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",10324.49,"2026-06-28T22:00:05"], [42971,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339370","TRACY OGDEN ",1546.01,"2026-06-28T22:00:05"], [42972,"APV6891994","2024-01-23T00:00:00",2024,3,580112,"Adoption Support - 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Service","Dept of the Interior","Sport Fish Restoration ","0000008136","BUNDY BROTHERS AND SONS INC ",1356.75,"2026-06-28T22:00:05"], [43109,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409954","TRISHA M STANTON ",972.36,"2026-06-28T22:00:05"], [43110,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413099","KOURTNEY COTTOM ",499.92,"2026-06-28T22:00:05"], [43111,"HCM7021620","2024-03-27T00:00:00",2024,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",6599.47,"2026-06-28T22:00:05"], 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Expenses","In State Travel","Other","",""," ","General Ledger Entry",132.22,"2026-06-28T22:00:05"], [43425,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349719","ANDREW MALEY ",369.12,"2026-06-28T22:00:05"], [43426,"0007021747","2024-03-01T00:00:00",2024,3,599209,"AdmOp-EmpReimb-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.16,"2026-06-28T22:00:05"], [43427,"HCM6878582","2024-01-03T00:00:00",2024,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.46,"2026-06-28T22:00:05"], [43428,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333434","DAVID HOS 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[43433,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000119514","SECOND BAPTIST CHURCH ",3792.8,"2026-06-28T22:00:05"], [43434,"APV7006381","2024-03-07T00:00:00",2024,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000212838","EPPENDORF NORTH AMERICA INC ",1010.0,"2026-06-28T22:00:05"], [43435,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367106","LISA GUFFEY ",101.71,"2026-06-28T22:00:05"], [43436,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338991","ANNETTE DONOVAN ",406.84,"2026-06-28T22:00:05"], [43437,"0006965986","2024-02-08T00:00:00",2024,3,659266,"Database Hosting",410,"FSSA Mental Health and 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[43441,"APV6880601","2024-01-04T00:00:00",2024,3,546002,"Off-Office Supplies",730,"Library","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",16.8,"2026-06-28T22:00:05"], [43442,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228163","JAMES RANDOLPH KELLEY ",528.9,"2026-06-28T22:00:05"], [43443,"0006877025","2024-01-08T00:00:00",2024,3,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1011.1,"2026-06-28T22:00:05"], [43444,"APV6989258","2024-02-09T00:00:00",2024,3,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",20.4,"2026-06-28T22:00:05"], [43445,"APV6887008","2024-01-16T00:00:00",2024,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",1391.06,"2026-06-28T22:00:05"], [43446,"APV7009531","2024-03-12T00:00:00",2024,3,581090,"CASE 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"], [43447,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121983","CHRISTEL HOUSE ACADEMY INC ",4951.1,"2026-06-28T22:00:05"], [43448,"APV7003527","2024-03-04T00:00:00",2024,3,592016,"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 ","0000087019","JP MORGAN CHASE BANK ",19.09,"2026-06-28T22:00:05"], [43449,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369912","SHARON BLAIR ",288.71,"2026-06-28T22:00:05"], [43450,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338706","STACY LAMB ",823.25,"2026-06-28T22:00:05"], [43451,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390681","ALEXANDRA M GERBER ",558.94,"2026-06-28T22:00:05"], [43452,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Payments","Support Payments","Other","","","0000287460","JARED HARTSALLA ",288.71,"2026-06-28T22:00:05"], [43466,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413155","GEORGE OWENS III ",767.76,"2026-06-28T22:00:05"], [43467,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298222","DAVID BLACK ",1141.79,"2026-06-28T22:00:05"], [43468,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",334.0,"2026-06-28T22:00:05"], [43469,"APV7005610","2024-03-06T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch 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[43473,"APV6993261","2024-02-16T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076293","TPMA LLC ",142123.53,"2026-06-28T22:00:05"], [43474,"0007021737","2024-03-22T00:00:00",2024,3,595110,"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"], [43475,"EXV7006780","2024-03-01T00:00:00",2024,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",50.54,"2026-06-28T22:00:05"], [43476,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[43480,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239966","SUSAN NICOLE WORKMAN-SMITH ",500.1,"2026-06-28T22:00:05"], [43481,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374035","TERI SECREST ",1398.7,"2026-06-28T22:00:05"], [43482,"APV6929706","2024-01-26T00:00:00",2024,3,581090,"CASE 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"], [43483,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292018","THOMAS LEELAND NEESE III 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Entry",5719.42,"2026-06-28T22:00:05"], [43488,"0006995470","2024-02-21T00:00:00",2024,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",17.56,"2026-06-28T22:00:05"], [43489,"EXV7008970","2024-03-05T00:00:00",2024,3,595520,"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"], [43490,"APV6892874","2024-01-24T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000060710","CITY OF WASHINGTON ",17097.0,"2026-06-28T22:00:05"], [43491,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379060","ANNA ENO ",196.86,"2026-06-28T22:00:05"], 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Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-06-28T22:00:05"], [43500,"HCM7021621","2024-03-27T00:00:00",2024,3,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19444.63,"2026-06-28T22:00:05"], [43501,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241401","DIANA KAY WARREN ",381.41,"2026-06-28T22:00:05"], [43502,"0007004219","2024-02-29T00:00:00",2024,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43503,"APV6891929","2024-01-23T00:00:00",2024,3,581090,"CASE 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 ",181.0,"2026-06-28T22:00:05"], [43504,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381655","MOLLY QUINN ",419.59,"2026-06-28T22:00:05"], [43505,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246472","CAMIA BUSH ",673.66,"2026-06-28T22:00:05"], [43506,"APV7018329","2024-03-18T00:00:00",2024,3,581090,"CASE 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 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[43515,"HCM7021663","2024-03-27T00:00:00",2024,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",2.94,"2026-06-28T22:00:05"], [43516,"0006896966","2024-01-25T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",54.1,"2026-06-28T22:00:05"], [43517,"0007000106","2024-02-28T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",546604.93,"2026-06-28T22:00:05"], [43518,"APV6984985","2024-02-02T00:00:00",2024,3,581090,"CASE 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"], [43519,"APV7008286","2024-03-11T00:00:00",2024,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",46367.55,"2026-06-28T22:00:05"], [43520,"0007008242","2024-03-11T00:00:00",2024,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5668.35,"2026-06-28T22:00:05"], [43521,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345896","BETTY BOYD ",192.47,"2026-06-28T22:00:05"], [43522,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121343","PLAINFIELD COMM SCHOOL TREAS ",11311.42,"2026-06-28T22:00:05"], [43523,"APV6881317","2024-01-05T00:00:00",2024,3,581090,"CASE 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"], [43524,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244072","ANGELA ARAMBULA ",1255.89,"2026-06-28T22:00:05"], [43525,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400628","DAMON FITZGERALD KELLEY ",519.68,"2026-06-28T22:00:05"], [43526,"0007021747","2024-03-01T00:00:00",2024,3,599209,"AdmOp-EmpReimb-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [43527,"HCM7021613","2024-03-27T00:00:00",2024,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",517.46,"2026-06-28T22:00:05"], [43528,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401618","BILLY W BELCHER ",203.43,"2026-06-28T22:00:05"], [43529,"APV6885103","2024-01-11T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412645","LAWANDA HARDNETT-RADOS ",295.94,"2026-06-28T22:00:05"], [43530,"0007008242","2024-03-11T00:00:00",2024,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3218.14,"2026-06-28T22:00:05"], [43531,"APV6993814","2024-02-19T00:00:00",2024,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000104843","SEALS AMBULANCE SERVICE INC ",8288.49,"2026-06-28T22:00:05"], [43532,"APV7024808","2024-03-27T00:00:00",2024,3,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","","","0000062237","CINTAS CORP ",3.4,"2026-06-28T22:00:05"], [43533,"APV6890866","2024-01-22T00:00:00",2024,3,581090,"CASE 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"], [43534,"APV6984761","2024-02-02T00:00:00",2024,3,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",39.48,"2026-06-28T22:00:05"], [43535,"0007018010","2024-03-01T00:00:00",2024,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.44,"2026-06-28T22:00:05"], [43536,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243719","NEWTELRA JACKSON ",334.66,"2026-06-28T22:00:05"], [43537,"APV6995751","2024-02-21T00:00:00",2024,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",193.64,"2026-06-28T22:00:05"], [43538,"HCM7021599","2024-03-27T00:00:00",2024,3,518800,"Anthem Vision",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",6.94,"2026-06-28T22:00:05"], [43539,"APV7004513","2024-03-05T00:00:00",2024,3,581090,"CASE 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"], [43540,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363606","JACKI LARIMORE ",476.82,"2026-06-28T22:00:05"], [43541,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361169","MEAGAN NEIGHBORS ",57.74,"2026-06-28T22:00:05"], [43542,"APV7002522","2024-03-01T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300678","BRITTNEY MCWILLIAMS ",14.0,"2026-06-28T22:00:05"], [43543,"HCM6988946","2024-02-14T00:00:00",2024,3,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1314.54,"2026-06-28T22:00:05"], [43544,"APV6892832","2024-01-24T00:00:00",2024,3,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",537.6,"2026-06-28T22:00:05"], [43545,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333643","MELISSA COFFMAN-MILLS ",288.71,"2026-06-28T22:00:05"], [43546,"0007005204","2024-03-06T00:00:00",2024,3,659208,"Centralized accounting service",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",574.17,"2026-06-28T22:00:05"], [43547,"EXV6999833","2024-02-05T00:00:00",2024,3,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",39.0,"2026-06-28T22:00:05"], [43548,"HCM7007171","2024-03-13T00:00:00",2024,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.03,"2026-06-28T22:00:05"], [43549,"APV7022054","2024-03-22T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193495","CULVER COMM SCHOOL TREASURER ",10038.45,"2026-06-28T22:00:05"], [43550,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312515","MARGARET GLASER ",355.99,"2026-06-28T22:00:05"], [43551,"APV6998373","2024-02-26T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000002106","HAMILTON CENTER INC ",354841.0,"2026-06-28T22:00:05"], [43552,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",6669.19,"2026-06-28T22:00:05"], [43553,"APV7022911","2024-03-25T00:00:00",2024,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",7660.14,"2026-06-28T22:00:05"], [43554,"HCM6988880","2024-02-14T00:00:00",2024,3,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",9090.33,"2026-06-28T22:00:05"], [43555,"APV7020998","2024-03-21T00:00:00",2024,3,581090,"CASE 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"], [43556,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",10004.94,"2026-06-28T22:00:05"], [43557,"EXV6887520","2024-01-05T00:00:00",2024,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",125.35,"2026-06-28T22:00:05"], [43558,"0007021495","2024-03-01T00:00:00",2024,3,546018,"Off-Purchase Forms",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.24,"2026-06-28T22:00:05"], [43559,"APV6883346","2024-01-09T00:00:00",2024,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000079829","MARTIN UNIVERSITY INC ",3656.25,"2026-06-28T22:00:05"], [43560,"APV6988133","2024-02-08T00:00:00",2024,3,581090,"CASE 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"], [43561,"APV6887000","2024-01-16T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063273","CITY OF FISHERS ",82500.0,"2026-06-28T22:00:05"], [43562,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355010","STEVEN LOWERY ",196.86,"2026-06-28T22:00:05"], [43563,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000104604","CHARITY CHURCH MINISTRY INC ",12984.49,"2026-06-28T22:00:05"], [43564,"HCM6878527","2024-01-03T00:00:00",2024,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",6.48,"2026-06-28T22:00:05"], [43565,"0006881928","2024-01-09T00:00:00",2024,3,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",-0.52,"2026-06-28T22:00:05"], [43566,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323566","LINDA LEWANDOWSKI ",305.13,"2026-06-28T22:00:05"], [43567,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325095","SARA CLARK ",236.23,"2026-06-28T22:00:05"], [43568,"APV7004566","2024-03-05T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370447","MICKI VOJKUFKA ",522.89,"2026-06-28T22:00:05"], [43569,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247029","DIANE BETHE ",461.94,"2026-06-28T22:00:05"], [43570,"APV6885927","2024-01-12T00:00:00",2024,3,581090,"CASE 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"], [43571,"APV6996510","2024-02-22T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000090075","DELOITTE CONSULTING LLP ",858787.95,"2026-06-28T22:00:05"], [43572,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255087","LORI ANNE HAY ",98.43,"2026-06-28T22:00:05"], [43573,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341720","SHERRY BERRY ",244.1,"2026-06-28T22:00:05"], [43574,"APV6884248","2024-01-10T00:00:00",2024,3,539041,"Prog Op-Software as a Service",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",21649.72,"2026-06-28T22:00:05"], [43575,"APV6992668","2024-02-15T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112008","DR GARCIA and ASSOCIATES, PC ",14.0,"2026-06-28T22:00:05"], [43576,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369529","JESSICA CLAUSON ",492.15,"2026-06-28T22:00:05"], [43577,"APV6998373","2024-02-26T00:00:00",2024,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",4701.45,"2026-06-28T22:00:05"], [43578,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288524","DARLENE GREATHOUSE ",1297.02,"2026-06-28T22:00:05"], [43579,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278407","TRACY JACOBS ",192.47,"2026-06-28T22:00:05"], [43580,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378273","CONNIE WILSON ",962.37,"2026-06-28T22:00:05"], [43581,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE 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 ",424.0,"2026-06-28T22:00:05"], [43582,"0006990719","2024-02-01T00:00:00",2024,3,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",97.71,"2026-06-28T22:00:05"], [43583,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342837","REBECCA HASH ",569.58,"2026-06-28T22:00:05"], [43584,"APV6997395","2024-02-23T00:00:00",2024,3,571100,"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 ",5165.04,"2026-06-28T22:00:05"], [43585,"APV6993311","2024-02-16T00:00:00",2024,3,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000422131","STEVEN GREENE ",36517.5,"2026-06-28T22:00:05"], [43586,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244983","ROBBIE ANN HAYES ",762.83,"2026-06-28T22:00:05"], [43587,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344341","ANGELA FRANK ",488.22,"2026-06-28T22:00:05"], [43588,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378384","DORIS DANIELS ",1313.45,"2026-06-28T22:00:05"], [43589,"APV7025509","2024-03-28T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual 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[43593,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120875","CLINTON CTRL SCHL CORP TREAS ",1004.98,"2026-06-28T22:00:05"], [43594,"APV6930731","2024-01-29T00:00:00",2024,3,581090,"CASE 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"], [43595,"0006966014","2024-02-08T00:00:00",2024,3,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1405.67,"2026-06-28T22:00:05"], [43596,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child 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Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",11.42,"2026-06-28T22:00:05"], [43615,"APV7006386","2024-03-07T00:00:00",2024,3,581090,"CASE 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 ",195.0,"2026-06-28T22:00:05"], [43616,"APV7001462","2024-02-27T00:00:00",2024,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",16.27,"2026-06-28T22:00:05"], [43617,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243607","LEANNA VECRUMBA 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[43626,"HCM7007139","2024-03-13T00:00:00",2024,3,510101,"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",32213.98,"2026-06-28T22:00:05"], [43627,"APV6929706","2024-01-26T00:00:00",2024,3,581090,"CASE 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"], [43628,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097866","DUNELAND FAMILY YMCA, INC. 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Expenses","Fees","Other","",""," ","General Ledger Entry",437.78,"2026-06-28T22:00:05"], [43656,"APV6992759","2024-02-14T00:00:00",2024,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",18436.68,"2026-06-28T22:00:05"], [43657,"APV6890487","2024-01-08T00:00:00",2024,3,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000051851","AGILENT TECHNOLOGIES INC ",512.16,"2026-06-28T22:00:05"], [43658,"0007021747","2024-03-01T00:00:00",2024,3,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",1.22,"2026-06-28T22:00:05"], [43659,"0007003252","2024-03-04T00:00:00",2024,3,539056,"Prog Op-SUPPORT ST DEP",500,"FSSA Family Resources","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",3264.55,"2026-06-28T22:00:05"], [43660,"0006931394","2024-02-01T00:00:00",2024,3,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",260.48,"2026-06-28T22:00:05"], [43661,"EXV7019647","2024-03-17T00:00:00",2024,3,595120,"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"], [43662,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263628","RANDAL L HENSLEY ",305.14,"2026-06-28T22:00:05"], [43663,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364999","NATOSHA PERKINS ",173.23,"2026-06-28T22:00:05"], [43664,"APH6885463","2024-01-12T00:00:00",2024,3,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1518.12,"2026-06-28T22:00:05"], [43665,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350025","ALETTA CHERRY ",689.01,"2026-06-28T22:00:05"], [43666,"EXV7018743","2024-03-07T00:00:00",2024,3,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",45.47,"2026-06-28T22:00:05"], [43667,"EXV7019615","2024-03-17T00:00:00",2024,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",159.77,"2026-06-28T22:00:05"], [43668,"0006983724","2024-01-31T00:00:00",2024,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",656.69,"2026-06-28T22:00:05"], [43669,"APV7007590","2024-03-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000073148","METROPOLITAN SCHOOL DISTRICT OF MT VERNO ",1870.01,"2026-06-28T22:00:05"], [43670,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",17223.63,"2026-06-28T22:00:05"], [43671,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368546","P DENNIS RODRIGUEZ ",492.15,"2026-06-28T22:00:05"], [43672,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332198","THERESA RUSHING ",334.66,"2026-06-28T22:00:05"], [43673,"APV6986510","2024-02-06T00:00:00",2024,3,555523,"Recreational equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056865","DEERE COMPANY ",21116.14,"2026-06-28T22:00:05"], [43674,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE 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"], [43675,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407087","CIERRA MCGRIFF ",569.14,"2026-06-28T22:00:05"], [43676,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331679","KATHRINE MCINTOSH ",2106.4,"2026-06-28T22:00:05"], [43677,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357215","CHERRYL GAMBILL ",669.33,"2026-06-28T22:00:05"], [43678,"APV6994106","2024-02-16T00:00:00",2024,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. ",26369.88,"2026-06-28T22:00:05"], [43679,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",69684.73,"2026-06-28T22:00:05"], [43680,"0006965983","2024-02-08T00:00:00",2024,3,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",4178.02,"2026-06-28T22:00:05"], [43681,"0007001183","2024-03-08T00:00:00",2024,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",77.16,"2026-06-28T22:00:05"], [43682,"0006881896","2024-01-08T00:00:00",2024,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1.58,"2026-06-28T22:00:05"], [43683,"APV7020990","2024-03-21T00:00:00",2024,3,573100,"Grants - 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 ",16751.87,"2026-06-28T22:00:05"], [43684,"ARD6966560","2024-01-31T00:00:00",2024,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-33.0,"2026-06-28T22:00:05"], [43685,"APV7005515","2024-03-06T00:00:00",2024,3,581090,"CASE 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"], [43686,"0007010118","2024-03-13T00:00:00",2024,3,518901,"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"], [43687,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386972","TRINA J RUBOW ",1027.9,"2026-06-28T22:00:05"], [43688,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",1084.14,"2026-06-28T22:00:05"], [43689,"APV6930728","2024-01-29T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",11805.23,"2026-06-28T22:00:05"], [43690,"HCM7021687","2024-03-27T00:00:00",2024,3,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1246.97,"2026-06-28T22:00:05"], [43691,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419179","JENNIFER SEPPALA ",669.81,"2026-06-28T22:00:05"], [43692,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344020","VICKIE HIATT ",264.45,"2026-06-28T22:00:05"], [43693,"APV7003686","2024-03-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000343350","FLETCHER PLACE COMMUNITY CENTER INC ",3534.41,"2026-06-28T22:00:05"], [43694,"0007003274","2024-03-04T00:00:00",2024,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.18,"2026-06-28T22:00:05"], [43695,"APV6886931","2024-01-16T00:00:00",2024,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060271","CITY OF LOGANSPORT ",400.07,"2026-06-28T22:00:05"], [43696,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387375","JACOB JOHNS ",652.79,"2026-06-28T22:00:05"], [43697,"APV7010353","2024-03-13T00:00:00",2024,3,581090,"CASE 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"], [43698,"APV7000449","2024-02-28T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",8050.94,"2026-06-28T22:00:05"], [43699,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077430","DELPHI COMM SCHL CORP TREAS ",164006.14,"2026-06-28T22:00:05"], [43700,"APV6885061","2024-01-11T00:00:00",2024,3,581090,"CASE 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"], [43701,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121632","LAKELAND SCHOOL CORP TREASURER ",45643.85,"2026-06-28T22:00:05"], [43702,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120875","CLINTON CTRL SCHL CORP TREAS ",18425.41,"2026-06-28T22:00:05"], [43703,"APV6966297","2024-01-31T00:00:00",2024,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",136169.5,"2026-06-28T22:00:05"], [43704,"0007010017","2024-03-13T00:00:00",2024,3,575100,"Tuition & Scholarships",800,"Transportation","Grants","Education","Other","",""," ","General Ledger Entry",-1838.5,"2026-06-28T22:00:05"], [43705,"HCM6997043","2024-02-28T00:00:00",2024,3,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2.16,"2026-06-28T22:00:05"], [43706,"HCM6997031","2024-02-28T00:00:00",2024,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",449.98,"2026-06-28T22:00:05"], [43707,"APV7000444","2024-02-28T00:00:00",2024,3,581090,"CASE 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"], [43708,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356432","REED SMITH ",432.68,"2026-06-28T22:00:05"], [43709,"APV7000444","2024-02-28T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066528","INDIANA UNIVERSITY HEALTH PAOLI INC ",14.0,"2026-06-28T22:00:05"], [43710,"APV6985825","2024-02-05T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350153","GINA CUSSEN ",1616.34,"2026-06-28T22:00:05"], [43711,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312462","INA WILLIAMS ",96.24,"2026-06-28T22:00:05"], [43712,"0006885602","2024-01-12T00:00:00",2024,3,519006,"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"], [43713,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344712","THERON SPORNHAUER-COLON ",1368.42,"2026-06-28T22:00:05"], [43714,"HCM7021683","2024-03-27T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6558.77,"2026-06-28T22:00:05"], [43715,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240025","TERI FEAR ",369.11,"2026-06-28T22:00:05"], [43716,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344994","DEBRA DINKINS ",447.53,"2026-06-28T22:00:05"], [43717,"APV7020209","2024-03-20T00:00:00",2024,3,581090,"CASE 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"], [43718,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193433","ST JOHN'S EV LUTHERAN SCHOOL ",5114.66,"2026-06-28T22:00:05"], [43719,"HCM6878551","2024-01-03T00:00:00",2024,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",283863.81,"2026-06-28T22:00:05"], [43720,"0006931400","2024-01-30T00:00:00",2024,3,595570,"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"], [43721,"APV6890012","2024-01-19T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000070588","GAI CONSULTANTS INC ",19188.52,"2026-06-28T22:00:05"], [43722,"0006992502","2024-02-15T00:00:00",2024,3,547126,"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"], [43723,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306894","VALERIE JIMENEZ ",669.33,"2026-06-28T22:00:05"], [43724,"APV6999520","2024-02-27T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",14.0,"2026-06-28T22:00:05"], [43725,"APV7009579","2024-03-11T00:00:00",2024,3,593018,"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"], [43726,"0006966008","2024-02-08T00:00:00",2024,3,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",106.47,"2026-06-28T22:00:05"], [43727,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267605","AUDREY JONES-WILSON ",375.32,"2026-06-28T22:00:05"], [43728,"APV6885005","2024-01-11T00:00:00",2024,3,590110,"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"], [43729,"APV6888008","2024-01-17T00:00:00",2024,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",122.13,"2026-06-28T22:00:05"], [43730,"APV6884254","2024-01-10T00:00:00",2024,3,581090,"CASE 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 ",71.0,"2026-06-28T22:00:05"], [43731,"APV7003689","2024-03-04T00:00:00",2024,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077449","NEW CASTLE COMM SCHL TREASURER ",14073.7,"2026-06-28T22:00:05"], [43732,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348766","RONNIE CLONTZ ",393.72,"2026-06-28T22:00:05"], [43733,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421377","KAYLYNN MARIE CAVINS ",1726.85,"2026-06-28T22:00:05"], [43734,"APV6989228","2024-02-09T00:00:00",2024,3,581090,"CASE 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"], [43735,"0006994487","2024-02-14T00:00:00",2024,3,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.97,"2026-06-28T22:00:05"], [43736,"APV7021002","2024-03-21T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014279","PORTER-STARKE SERVICES INC ",40471.53,"2026-06-28T22:00:05"], [43737,"HCM7007171","2024-03-13T00:00:00",2024,3,516005,"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",1277.06,"2026-06-28T22:00:05"], [43738,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386721","BELINDA KISSICK ",610.27,"2026-06-28T22:00:05"], [43739,"APV6986553","2024-02-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384584","MELODY KINCAID ",720.07,"2026-06-28T22:00:05"], [43740,"0007022674","2024-03-25T00:00:00",2024,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.03,"2026-06-28T22:00:05"], [43741,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330750","TRACY KEARNS ",2035.53,"2026-06-28T22:00:05"], [43742,"ARD6889286","2024-01-18T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-1483.81,"2026-06-28T22:00:05"], [43743,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334456","MARQUITA WALTON ",307.96,"2026-06-28T22:00:05"], [43744,"APV7019221","2024-03-19T00:00:00",2024,3,581090,"CASE 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"], [43745,"APV6885970","2024-01-12T00:00:00",2024,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000062085","VANDERBURGH COUNTY ",98866.35,"2026-06-28T22:00:05"], [43746,"0006966012","2024-02-08T00:00:00",2024,3,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2885.0,"2026-06-28T22:00:05"], [43747,"APV6929740","2024-01-26T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000215641","A.W. HOLDINGS LLC ",15600.0,"2026-06-28T22:00:05"], [43748,"APV7005617","2024-03-06T00:00:00",2024,3,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Other","","","0000115208","AASHTO ",800.0,"2026-06-28T22:00:05"], [43749,"APV7003686","2024-03-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000265798","JUDAH MINISTRIES INC ",14109.58,"2026-06-28T22:00:05"], [43750,"APV6948679","2024-01-30T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",2834.57,"2026-06-28T22:00:05"], [43751,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246806","TRACY RENEE KEYS ",409.8,"2026-06-28T22:00:05"], [43752,"APV7016755","2024-03-14T00:00:00",2024,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077440","GREATER JASPER CONS SCHL TREAS ",3087.2,"2026-06-28T22:00:05"], [43753,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394635","LAREE WHITFIELD ",632.03,"2026-06-28T22:00:05"], [43754,"APV7021774","2024-03-22T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",38,"Lieutenant Governor's Office","Contractual Services","Professional & Temporary Employee Services","Other","","","0000423745","ECONOMETRICA INC ",985.0,"2026-06-28T22:00:05"], [43755,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120664","TIMOTHY L JOHNSON ACADEMY ",103183.6,"2026-06-28T22:00:05"], [43756,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320122","KARI RAYL ",769.89,"2026-06-28T22:00:05"], [43757,"APV6930665","2024-01-29T00:00:00",2024,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000067859","COLUMBUS INDUSTRIAL ELECTRIC ",188.29,"2026-06-28T22:00:05"], [43758,"APV7021915","2024-03-22T00:00:00",2024,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",1248.0,"2026-06-28T22:00:05"], [43759,"0006877005","2024-01-08T00:00:00",2024,3,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",27.0,"2026-06-28T22:00:05"], [43760,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358606","DIANNA MILLS ",236.23,"2026-06-28T22:00:05"], [43761,"APV7000267","2024-02-28T00:00:00",2024,3,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Other","","","0000062061","WAYNE COUNTY ",123501.0,"2026-06-28T22:00:05"], [43762,"APV6984195","2024-02-01T00:00:00",2024,3,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",292.75,"2026-06-28T22:00:05"], [43763,"APV6986553","2024-02-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360488","JONAS WALTER HOWELL ",537.77,"2026-06-28T22:00:05"], [43764,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193495","CULVER COMM SCHOOL TREASURER ",24369.11,"2026-06-28T22:00:05"], [43765,"APV6882205","2024-01-08T00:00:00",2024,3,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",265.6,"2026-06-28T22:00:05"], [43766,"HCM6886548","2024-01-17T00:00:00",2024,3,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",400.67,"2026-06-28T22:00:05"], [43767,"APV6929702","2024-01-26T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",227.39,"2026-06-28T22:00:05"], [43768,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000186028","LOLITA MCNEAL ",1771.74,"2026-06-28T22:00:05"], [43769,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243280","PATRICIA CARNAHAN ",374.58,"2026-06-28T22:00:05"], [43770,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343391","KIMBERLY MCGIVERN ",173.23,"2026-06-28T22:00:05"], [43771,"0006890642","2024-01-22T00:00:00",2024,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",15511.69,"2026-06-28T22:00:05"], [43772,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000073012","TONI L BURNS ",264.44,"2026-06-28T22:00:05"], [43773,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418524","GUNNER KEITH REAM ",2194.4,"2026-06-28T22:00:05"], [43774,"0006881897","2024-01-08T00:00:00",2024,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43775,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410633","CHAD M ELLIS ",860.16,"2026-06-28T22:00:05"], [43776,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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"], [43777,"HCM6878582","2024-01-03T00:00:00",2024,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1453.61,"2026-06-28T22:00:05"], [43778,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348576","DARCI BLOOMFIELD ",433.09,"2026-06-28T22:00:05"], [43779,"HCM6988922","2024-02-14T00:00:00",2024,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10771.97,"2026-06-28T22:00:05"], [43780,"APV6987377","2024-02-07T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396599","DIANA SCHUTTE ",766.18,"2026-06-28T22:00:05"], [43781,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239971","JESSALYNN GLASER ",122.05,"2026-06-28T22:00:05"], [43782,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000275712","STARZ ACADEMY 3 INC ",5588.72,"2026-06-28T22:00:05"], [43783,"APV7019221","2024-03-19T00:00:00",2024,3,581090,"CASE 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"], [43784,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000087181","KEHAULANI K HAYDON ",352.8,"2026-06-28T22:00:05"], [43785,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121537","GREENWOOD COMM SCHOOL TREAS ",2279.44,"2026-06-28T22:00:05"], [43786,"APV6888058","2024-01-17T00:00:00",2024,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000365921","THE RILEY CENTER INC ",4000.0,"2026-06-28T22:00:05"], [43787,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394958","CHERELE STOVALL ",895.05,"2026-06-28T22:00:05"], [43788,"APV7003542","2024-03-04T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000015998","INDIANA HEALTH CENTERS INC ",207205.82,"2026-06-28T22:00:05"], [43789,"APC7007477","2024-03-08T00:00:00",2024,3,581090,"CASE 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 ",-513.0,"2026-06-28T22:00:05"], [43790,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304953","LANA THARP ",187.01,"2026-06-28T22:00:05"], [43791,"APV6997395","2024-02-23T00:00:00",2024,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",71400.63,"2026-06-28T22:00:05"], [43792,"ACC00H0001","2024-02-29T00:00:00",2024,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",895569.84,"2026-06-28T22:00:05"], [43793,"APV6948547","2024-01-30T00:00:00",2024,3,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000097579","DUNLAP AND COMPANY, INC ",257899.15,"2026-06-28T22:00:05"], [43794,"0006881036","2024-01-05T00:00:00",2024,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-285.93,"2026-06-28T22:00:05"], [43795,"EXV7009799","2024-03-08T00:00:00",2024,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",184.49,"2026-06-28T22:00:05"], [43796,"HCM7021613","2024-03-27T00:00:00",2024,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",64.34,"2026-06-28T22:00:05"], [43797,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410257","JASON SPEICHER ",689.26,"2026-06-28T22:00:05"], [43798,"APV7021992","2024-03-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237542","MATTHEW LANDSEADEL ",1365.75,"2026-06-28T22:00:05"], [43799,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419935","STEPHANIE GRABER ",209.8,"2026-06-28T22:00:05"], [43800,"0007002249","2024-03-01T00:00:00",2024,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",507.35,"2026-06-28T22:00:05"], [43801,"APV6990243","2024-02-12T00:00:00",2024,3,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000300838","ASK US FIRST LLC ",498.0,"2026-06-28T22:00:05"], [43802,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281120","TAMARA RILEY ",354.34,"2026-06-28T22:00:05"], [43803,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311183","SARAH MOORE ",265.76,"2026-06-28T22:00:05"], [43804,"APV6880512","2024-01-04T00:00:00",2024,3,581090,"CASE 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 ",37.0,"2026-06-28T22:00:05"], [43805,"APV6990186","2024-02-08T00:00:00",2024,3,599116,"AdmOp-Event Sponsor",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000102864","WOODLAND STEWARD INSTITUTE ",3600.0,"2026-06-28T22:00:05"], [43806,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310926","ROY TRUE ",59.05,"2026-06-28T22:00:05"], [43807,"APV6889074","2024-01-18T00:00:00",2024,3,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000016057","NATIONAL ASSOC. 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WASHINGTON SCHOOL TREASURER ",26790.25,"2026-06-28T22:00:05"], [43822,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097245","SHAUKAT CHAUDHRY ",14.0,"2026-06-28T22:00:05"], [43823,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408720","ERIN WASHBURN ",465.77,"2026-06-28T22:00:05"], [43824,"HCM6878504","2024-01-03T00:00:00",2024,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.03,"2026-06-28T22:00:05"], [43825,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298981","CARL PORTER ",327.21,"2026-06-28T22:00:05"], [43826,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344017","BRANDON MILLER ",275.61,"2026-06-28T22:00:05"], [43827,"APV6987927","2024-02-08T00:00:00",2024,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000058437","ELKHART COUNTY ",7152.02,"2026-06-28T22:00:05"], [43828,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357673","RENEE KILPATRICK ",1347.31,"2026-06-28T22:00:05"], [43829,"0007021512","2024-03-22T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.04,"2026-06-28T22:00:05"], [43830,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377665","CONNIE RAMIREZ ",307.96,"2026-06-28T22:00:05"], [43831,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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"], [43832,"APV7000256","2024-02-28T00:00:00",2024,3,573100,"Grants - 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Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050220","NIPSCO ",116.46,"2026-06-28T22:00:05"], [43844,"APV6993243","2024-02-16T00:00:00",2024,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",17.69,"2026-06-28T22:00:05"], [43845,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288637","JENNIFER SORENSEN ",577.42,"2026-06-28T22:00:05"], [43846,"APV6878809","2024-01-02T00:00:00",2024,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000415465","JEFFREY A HOWELL ",234.18,"2026-06-28T22:00:05"], [43847,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320992","BETHANY JOHNSON ",162.73,"2026-06-28T22:00:05"], [43848,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320431","LARHONDA SANDERS ",345.82,"2026-06-28T22:00:05"], [43849,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077427","PERRY TOWNSHIP SCHOOL ",1297484.82,"2026-06-28T22:00:05"], [43850,"0006966002","2024-02-08T00:00:00",2024,3,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1055.73,"2026-06-28T22:00:05"], [43851,"APV7001479","2024-02-29T00:00:00",2024,3,581090,"CASE 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"], [43852,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368993","FANNIE GRABER ",406.85,"2026-06-28T22:00:05"], [43853,"APV7021953","2024-03-22T00:00:00",2024,3,581090,"CASE 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"], [43854,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396901","JENNIFER LIVESAY ",492.15,"2026-06-28T22:00:05"], [43855,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241754","SUSAN RENAE LIVINGSTON ",160.48,"2026-06-28T22:00:05"], [43856,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354666","AIMIE CROWDER ",654.41,"2026-06-28T22:00:05"], [43857,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000286418","MISHAWAKA CATHOLIC SCHOOL ",4249.51,"2026-06-28T22:00:05"], [43858,"0006994487","2024-02-14T00:00:00",2024,3,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",533.24,"2026-06-28T22:00:05"], [43859,"HCM6988978","2024-02-14T00:00:00",2024,3,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4.8,"2026-06-28T22:00:05"], [43860,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",14112.83,"2026-06-28T22:00:05"], [43861,"APV6883318","2024-01-09T00:00:00",2024,3,520202,"Energy - 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MOUNT VERNON TREASURER ",53422.79,"2026-06-28T22:00:05"], [43902,"0006949026","2024-02-01T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",587.77,"2026-06-28T22:00:05"], [43903,"APV7022054","2024-03-22T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000393396","TRAINING CENTER INCORPORATED ",8512.81,"2026-06-28T22:00:05"], [43904,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316523","AUTUMN ROCHELLE CALHOUN ",386.5,"2026-06-28T22:00:05"], [43905,"APV6883249","2024-01-09T00:00:00",2024,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000330722","METRO FIBERNET LLC ",388.67,"2026-06-28T22:00:05"], [43906,"EXV7010679","2024-03-01T00:00:00",2024,3,595570,"OutoSt Travel - 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PUTNAM COMM SCHOOL TREAS ",36474.81,"2026-06-28T22:00:05"], [44104,"APV7021981","2024-03-22T00:00:00",2024,3,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000087019","JP MORGAN CHASE BANK ",9294.0,"2026-06-28T22:00:05"], [44105,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330144","AMBER CARLISLE ",374.03,"2026-06-28T22:00:05"], [44106,"APV6989228","2024-02-09T00:00:00",2024,3,581090,"CASE 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"], [44107,"APV7000441","2024-02-28T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Public Assistance (Presidentially Declared Disasters)","0000012987","SHI INTERNATIONAL CORP ",2984.58,"2026-06-28T22:00:05"], [44128,"0006884058","2024-01-10T00:00:00",2024,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",-0.08,"2026-06-28T22:00:05"], [44129,"APV7003546","2024-03-04T00:00:00",2024,3,581090,"CASE 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"], [44130,"APV7024765","2024-03-27T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417047","SCOTT COUNTY THRIVE INC ",26128.0,"2026-06-28T22:00:05"], [44131,"APV7003546","2024-03-04T00:00:00",2024,3,581090,"CASE 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"], [44132,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",15657.82,"2026-06-28T22:00:05"], [44133,"APV7005475","2024-03-06T00:00:00",2024,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000419680","CRAIG W.F. HILSINGER ",3058.0,"2026-06-28T22:00:05"], [44134,"0007021495","2024-03-01T00:00:00",2024,3,510160,"Jury Duty",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",40.97,"2026-06-28T22:00:05"], [44135,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340511","PEGGY ROBINSON ",755.84,"2026-06-28T22:00:05"], [44136,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292211","SHERRY CRAVEN ",813.69,"2026-06-28T22:00:05"], [44137,"APV7005512","2024-03-06T00:00:00",2024,3,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000213961","LAWRENCE CO ECONOMIC GROWTH ",5835.68,"2026-06-28T22:00:05"], [44138,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343856","HEATHER CIASTO ",895.06,"2026-06-28T22:00:05"], [44139,"APV6882112","2024-01-08T00:00:00",2024,3,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000015730","BEST WAY OF INDIANA INC ",5097.8,"2026-06-28T22:00:05"], [44140,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371144","CARMEN FRANKLIN ",288.71,"2026-06-28T22:00:05"], [44141,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389853","CANDY R CARSON ",295.29,"2026-06-28T22:00:05"], [44142,"APV7009513","2024-03-12T00:00:00",2024,3,555505,"Automobiles",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","0000006220","GENUINE PARTS COMPANY ",10.49,"2026-06-28T22:00:05"], [44143,"APV7022020","2024-03-22T00:00:00",2024,3,580146,"Dir Supp - 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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","0000073756","EAST FORK WATER INC ",21.03,"2026-06-28T22:00:05"], [44299,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397407","JOSEPH A HUMBERT ",308.87,"2026-06-28T22:00:05"], [44300,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299246","ALLISON GRESSLEY LOVINS ",288.32,"2026-06-28T22:00:05"], [44301,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400106","HERLINDA RIOS CASTILLO ",235.84,"2026-06-28T22:00:05"], [44302,"APV7016618","2024-03-14T00:00:00",2024,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000051934","MACALLISTER MACHINERY CO INC ",599.38,"2026-06-28T22:00:05"], [44303,"APV7025501","2024-03-28T00:00:00",2024,3,531038,"Prof Serv - 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Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",228.26,"2026-06-28T22:00:05"], [44379,"APV6984249","2024-02-01T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004623","CROSSROADS REHABILITATION CENTER ",962.5,"2026-06-28T22:00:05"], [44380,"HCM6988940","2024-02-14T00:00:00",2024,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.28,"2026-06-28T22:00:05"], [44381,"APV6891926","2024-01-23T00:00:00",2024,3,571100,"Grants - 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Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",252.0,"2026-06-28T22:00:05"], [44435,"APV7018329","2024-03-18T00:00:00",2024,3,581090,"CASE 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"], [44436,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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"], [44437,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400672","DOUGLAS RUTOSKEY ",393.72,"2026-06-28T22:00:05"], [44438,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386084","DIANE L LOWE ",691.63,"2026-06-28T22:00:05"], [44439,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076228","CONCORD CENTER ASSOCIATION INC ",891.73,"2026-06-28T22:00:05"], [44440,"0007000219","2024-02-28T00:00:00",2024,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",25.46,"2026-06-28T22:00:05"], [44441,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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"], [44442,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293477","JOHN CARRICO ",526.05,"2026-06-28T22:00:05"], [44443,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369527","KYLE BROWN ",236.23,"2026-06-28T22:00:05"], [44444,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342569","JENNIFER SCARBROUGH ",2181.02,"2026-06-28T22:00:05"], [44445,"0006885615","2024-01-01T00:00:00",2024,3,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",27.46,"2026-06-28T22:00:05"], [44446,"0006886685","2024-01-17T00:00:00",2024,3,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",583.25,"2026-06-28T22:00:05"], [44447,"APV6878793","2024-01-02T00:00:00",2024,3,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000012952","KIRBY RISK SUPPLY CO ",769.5,"2026-06-28T22:00:05"], [44448,"APV6892874","2024-01-24T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",1440.0,"2026-06-28T22:00:05"], [44449,"HCM6997026","2024-02-28T00:00:00",2024,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",196.41,"2026-06-28T22:00:05"], [44450,"APV6930892","2024-01-29T00:00:00",2024,3,538220,"Const - 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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"], [44657,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371252","PRESTON LANCOUR ",61.03,"2026-06-28T22:00:05"], [44658,"APV6997526","2024-02-23T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121708","SCHOOL CITY OF WHITING ",11144.08,"2026-06-28T22:00:05"], [44659,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349459","DARREN WEATHERFORD ",96.24,"2026-06-28T22:00:05"], [44660,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328763","AUDRA GRZELAK ",393.72,"2026-06-28T22:00:05"], [44661,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391653","ELIZANDRO ESCALERA ",192.47,"2026-06-28T22:00:05"], [44662,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE 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"], [44663,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",61673.23,"2026-06-28T22:00:05"], [44664,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390287","SHANNON A SPORLEDER ",1788.08,"2026-06-28T22:00:05"], [44665,"APV6882163","2024-01-08T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095150","LUTHERAN FOUNDATION INC ",113611.41,"2026-06-28T22:00:05"], [44666,"APV6997459","2024-02-23T00:00:00",2024,3,573100,"Grants - 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Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",122.56,"2026-06-28T22:00:05"], [44677,"0006883083","2024-01-09T00:00:00",2024,3,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",-3.97,"2026-06-28T22:00:05"], [44678,"APV6990268","2024-02-12T00:00:00",2024,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230167","MARGARET L WILLIAMS ",425.0,"2026-06-28T22:00:05"], [44679,"APV7022063","2024-03-22T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000225461","INFINET SOLUTIONS INC ",4104.0,"2026-06-28T22:00:05"], [44680,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364946","SALVATORE PARISI ",562.47,"2026-06-28T22:00:05"], [44681,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388079","SCHAMONDA ODOM ",1289.57,"2026-06-28T22:00:05"], [44682,"APV7021958","2024-03-22T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",211139.0,"2026-06-28T22:00:05"], [44683,"APV6992760","2024-02-15T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056764","HUNTINGTON COUNTY ",2503.3,"2026-06-28T22:00:05"], [44684,"0007008105","2024-03-11T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [44685,"0006948379","2024-01-30T00:00:00",2024,3,531010,"Prof Serv - 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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"], [44692,"0007008252","2024-03-11T00:00:00",2024,3,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",1219.32,"2026-06-28T22:00:05"], [44693,"0006949047","2024-01-31T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",54.0,"2026-06-28T22:00:05"], [44694,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378604","MISTY JOHNSON DENNIS ",443.46,"2026-06-28T22:00:05"], [44695,"APV7022911","2024-03-25T00:00:00",2024,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",3745.0,"2026-06-28T22:00:05"], [44696,"0006994487","2024-02-14T00:00:00",2024,3,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",35292.34,"2026-06-28T22:00:05"], [44697,"0007019052","2024-03-19T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.73,"2026-06-28T22:00:05"], [44698,"0006986297","2024-02-06T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.29,"2026-06-28T22:00:05"], [44699,"HCM6878532","2024-01-03T00:00:00",2024,3,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",11945.37,"2026-06-28T22:00:05"], [44700,"APV6988163","2024-02-08T00:00:00",2024,3,539027,"Prog Op-Shredding Service",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000208126","RECORDSPRO.NET LLC ",2.66,"2026-06-28T22:00:05"], [44701,"APV6989228","2024-02-09T00:00:00",2024,3,581090,"CASE 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"], [44702,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348204","DEREK ALLAN ",401.69,"2026-06-28T22:00:05"], [44703,"0006997112","2024-02-23T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2794.49,"2026-06-28T22:00:05"], [44704,"0006931400","2024-01-30T00:00:00",2024,3,595120,"InState Travel - 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Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",5.82,"2026-06-28T22:00:05"], [44709,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296225","JANET WILLIAMS ",394.76,"2026-06-28T22:00:05"], [44710,"APV7008581","2024-03-11T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000193614","SOUTH NEWTON SCHOOL TREASURER ",14.0,"2026-06-28T22:00:05"], [44711,"APV6990268","2024-02-12T00:00:00",2024,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312584","TRANSITIONS ACADEMY OF INDIANA ",1841.67,"2026-06-28T22:00:05"], [44712,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077449","NEW CASTLE COMM SCHL TREASURER ",48396.61,"2026-06-28T22:00:05"], [44713,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193597","EMINENCE CONS SCHL CORP TREAS ",16151.04,"2026-06-28T22:00:05"], [44714,"EXV7018770","2024-03-04T00:00:00",2024,3,595120,"InState Travel - 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",289.59,"2026-06-28T22:00:05"], [44721,"APV7019221","2024-03-19T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102775","X-RAY PHYSICIANS OF SHELBYVILLE PC ",34.0,"2026-06-28T22:00:05"], [44722,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275374","PEARL POTTER ",360.89,"2026-06-28T22:00:05"], [44723,"HCM6878527","2024-01-03T00:00:00",2024,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",2.34,"2026-06-28T22:00:05"], [44724,"0007021747","2024-03-01T00:00:00",2024,3,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",1.34,"2026-06-28T22:00:05"], [44725,"0006999166","2024-02-27T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.95,"2026-06-28T22:00:05"], [44726,"0006930449","2024-02-01T00:00:00",2024,3,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",5917555.38,"2026-06-28T22:00:05"], [44727,"0007008073","2024-03-11T00:00:00",2024,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",77005.53,"2026-06-28T22:00:05"], [44728,"HCM6886577","2024-01-17T00:00:00",2024,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8555.41,"2026-06-28T22:00:05"], [44729,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406504","MICHELLE L JONES ",767.75,"2026-06-28T22:00:05"], [44730,"APV6984774","2024-02-02T00:00:00",2024,3,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000398234","UNIVERSAL WAREHOUSE INC ",1293.65,"2026-06-28T22:00:05"], [44731,"0006995450","2024-02-21T00:00:00",2024,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",-0.06,"2026-06-28T22:00:05"], [44732,"0006884052","2024-01-10T00:00:00",2024,3,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.51,"2026-06-28T22:00:05"], [44733,"APV7023889","2024-03-26T00:00:00",2024,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000393149","A-1 GARAGE DOORS LLC ",358.0,"2026-06-28T22:00:05"], [44734,"APV6885916","2024-01-12T00:00:00",2024,3,547160,"SpOp - Safety -Apparel",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",81.87,"2026-06-28T22:00:05"], [44735,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-06-28T22:00:05"], [44736,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121449","SEYMOUR COMM SCHOOL TREASURER ",338288.73,"2026-06-28T22:00:05"], [44737,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121449","SEYMOUR COMM SCHOOL TREASURER ",1323.08,"2026-06-28T22:00:05"], [44738,"0007021495","2024-03-01T00:00:00",2024,3,555522,"Educational equipment",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",2.82,"2026-06-28T22:00:05"], [44739,"HCM7021718","2024-03-27T00:00:00",2024,3,510150,"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",643.52,"2026-06-28T22:00:05"], [44740,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240414","MISTY MICHELLE SCHOENHERR ",378.31,"2026-06-28T22:00:05"], [44741,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000220758","RENAISSANCE ACADEMY, INC ",19397.86,"2026-06-28T22:00:05"], [44742,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246805","GLORIA ANDREWS ",381.41,"2026-06-28T22:00:05"], [44743,"APV7020998","2024-03-21T00:00:00",2024,3,581090,"CASE 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"], [44744,"APV7009531","2024-03-12T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089562","MARION PEDIATRICS, LLC ",14.0,"2026-06-28T22:00:05"], [44745,"HCM7007136","2024-03-13T00:00:00",2024,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3181.57,"2026-06-28T22:00:05"], [44746,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121604","WARSAW COMM SCHOOL TREASURER ",124316.47,"2026-06-28T22:00:05"], [44747,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413254","ALEXIZ WHITLOW ",1618.42,"2026-06-28T22:00:05"], [44748,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242819","EBONY GRANT ",381.42,"2026-06-28T22:00:05"], [44749,"APV6988185","2024-02-06T00:00:00",2024,3,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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PUTNAM COMM SCHOOL TREAS ",20350.98,"2026-06-28T22:00:05"], [44751,"APV6890485","2024-01-03T00:00:00",2024,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",274.1,"2026-06-28T22:00:05"], [44752,"HCM6930329","2024-01-31T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",143.64,"2026-06-28T22:00:05"], [44753,"APV7019221","2024-03-19T00:00:00",2024,3,581090,"CASE 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 ",116.0,"2026-06-28T22:00:05"], [44754,"APV6930500","2024-01-29T00:00:00",2024,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000054178","WHITLEY COUNTY ",4280.38,"2026-06-28T22:00:05"], [44755,"APV6882160","2024-01-08T00:00:00",2024,3,581090,"CASE 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 ",75.0,"2026-06-28T22:00:05"], [44756,"APV6892791","2024-01-24T00:00:00",2024,3,581090,"CASE 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"], [44757,"APV7006456","2024-03-07T00:00:00",2024,3,547022,"SpOp-Uniforms&Related",615,"Correction","Supplies, Parts and Materials","Program Operations","Other","","","0000057626","SHOE CORPORATION OF BIRMINGHAM ",3824.64,"2026-06-28T22:00:05"], [44758,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276335","DONNA WELLS ",81.37,"2026-06-28T22:00:05"], [44759,"APV6988247","2024-02-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000393396","TRAINING CENTER INCORPORATED ",6346.38,"2026-06-28T22:00:05"], [44760,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302665","AMBER WHEELER ",57.74,"2026-06-28T22:00:05"], [44761,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362993","ASHLEY BICE ",1322.25,"2026-06-28T22:00:05"], [44762,"APV6886757","2024-01-12T00:00:00",2024,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",5664.79,"2026-06-28T22:00:05"], [44763,"HCM6988978","2024-02-14T00:00:00",2024,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",36.7,"2026-06-28T22:00:05"], [44764,"APV6993188","2024-02-16T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000102499","STEPPING STONE SHELTER FOR WOMEN ",53842.99,"2026-06-28T22:00:05"], [44765,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250098","TERRY RILEY ",369.11,"2026-06-28T22:00:05"], [44766,"0007021747","2024-03-01T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",113.26,"2026-06-28T22:00:05"], [44767,"APV6891929","2024-01-23T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077483","LEBANON COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [44768,"APV7000484","2024-02-28T00:00:00",2024,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312698","GIORGI and BEBEKOSKI LLC ",1000.0,"2026-06-28T22:00:05"], [44769,"0007001090","2024-03-08T00:00:00",2024,3,659304,"Cyber Security-Baseline",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2422.94,"2026-06-28T22:00:05"], [44770,"APV7021948","2024-03-22T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000334554","VOLUNTEERS OF AMERICA MID STATES ",10320.15,"2026-06-28T22:00:05"], [44771,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389431","JEFFREY E MAPLE ",381.42,"2026-06-28T22:00:05"], [44772,"APV7001451","2024-02-29T00:00:00",2024,3,595530,"OutoSt Travel - Lodging",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",105.0,"2026-06-28T22:00:05"], [44773,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",11875.86,"2026-06-28T22:00:05"], [44774,"APV7020209","2024-03-20T00:00:00",2024,3,581090,"CASE 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"], [44775,"APV6990248","2024-02-12T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",881.75,"2026-06-28T22:00:05"], [44965,"0006877021","2024-01-08T00:00:00",2024,3,652137,"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",549.57,"2026-06-28T22:00:05"], [44966,"0006892605","2024-01-24T00:00:00",2024,3,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",515.02,"2026-06-28T22:00:05"], [44967,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284281","ELIZABETH MCCOY ",307.96,"2026-06-28T22:00:05"], [44968,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419174","ERICA LUTZ ",581.74,"2026-06-28T22:00:05"], [44969,"0006877021","2024-01-08T00:00:00",2024,3,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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IT Services",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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[45544,"APV7022054","2024-03-22T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399856","EUELL A WILSON CENTER INC ",44091.8,"2026-06-28T22:00:05"], [45545,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386163","PATRICIA MITCHELL ",492.15,"2026-06-28T22:00:05"], [45546,"APV6884338","2024-01-09T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",22907.45,"2026-06-28T22:00:05"], [45547,"APV6988133","2024-02-08T00:00:00",2024,3,581090,"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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Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-06-28T22:00:05"], [45552,"APV6995766","2024-02-21T00:00:00",2024,3,581090,"CASE 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"], [45553,"EXV6891327","2024-01-01T00:00:00",2024,3,595170,"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"], [45554,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382174","RAYDELL HYMON ",579.75,"2026-06-28T22:00:05"], [45555,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324341","DAWN R HITTINGTON ",935.74,"2026-06-28T22:00:05"], [45556,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302929","TYWONYIA HUGHES ",354.35,"2026-06-28T22:00:05"], [45557,"APV6988247","2024-02-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194184","MANCHESTER COMM SCHOOL TREAS ",1076.5,"2026-06-28T22:00:05"], [45558,"APV6994008","2024-02-19T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000103216","BIRTH-TO-FIVE, INC ",232.18,"2026-06-28T22:00:05"], [45559,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302314","HEATHER KILL ",433.09,"2026-06-28T22:00:05"], [45560,"APV6878866","2024-01-02T00:00:00",2024,3,580150,"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"], [45561,"APV6989330","2024-02-09T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000210296","WEST WASHINGTON SCHOOL CORP ",9540.58,"2026-06-28T22:00:05"], [45562,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109926","UPTOWN CHIROPRACTIC CLINIC PC ",14.0,"2026-06-28T22:00:05"], [45563,"0006881928","2024-01-09T00:00:00",2024,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.1,"2026-06-28T22:00:05"], [45564,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342146","RAQUEL MARSH ",433.7,"2026-06-28T22:00:05"], [45565,"ARD7000690","2024-02-28T00:00:00",2024,3,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-7.74,"2026-06-28T22:00:05"], [45566,"APV6948587","2024-01-30T00:00:00",2024,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000021225","FASTENAL COMPANY ",105.12,"2026-06-28T22:00:05"], [45567,"ARD6891117","2024-01-22T00:00:00",2024,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",-10094.85,"2026-06-28T22:00:05"], [45568,"0006930449","2024-02-01T00:00:00",2024,3,652155,"Non Contracted Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",68.24,"2026-06-28T22:00:05"], [45569,"HCM7007114","2024-03-13T00:00:00",2024,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",41.8,"2026-06-28T22:00:05"], 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[45582,"HCM7021663","2024-03-27T00:00:00",2024,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1856.87,"2026-06-28T22:00:05"], [45583,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367943","NICKOLE LYONS ",1002.78,"2026-06-28T22:00:05"], [45584,"0006994487","2024-02-14T00:00:00",2024,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",72.89,"2026-06-28T22:00:05"], [45585,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335206","MICHAEL KORNAUS 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- Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375168","ROBERT WATTS ",406.85,"2026-06-28T22:00:05"], [45595,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",10382.83,"2026-06-28T22:00:05"], [45596,"APV7002522","2024-03-01T00:00:00",2024,3,581090,"CASE 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"], [45597,"APV6891929","2024-01-23T00:00:00",2024,3,581090,"CASE 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"], [45598,"0006881928","2024-01-09T00:00:00",2024,3,595120,"InState Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-0.51,"2026-06-28T22:00:05"], [45599,"ACC00I0002","2024-03-31T00:00:00",2024,3,519901,"Earn-Long Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1439.66,"2026-06-28T22:00:05"], [45600,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367112","DONNA CAVE ",846.88,"2026-06-28T22:00:05"], [45601,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121206","MADISON-GRANT SCHL CORP TREAS ",3076.92,"2026-06-28T22:00:05"], [45602,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274151","LISA GAKLE ",142.39,"2026-06-28T22:00:05"], [45603,"APV7024056","2024-03-26T00:00:00",2024,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000067975","JACKSON COUNTY RURAL ELECTRIC ",41.08,"2026-06-28T22:00:05"], [45604,"APV6892094","2024-01-23T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000328686","INDIANA CONSTRUCTION ROUNDTABLE FDTN ",86648.62,"2026-06-28T22:00:05"], [45605,"0006992419","2024-02-14T00:00:00",2024,3,519722,"Health Savings 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[45609,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329863","KRISTY LEE ",346.45,"2026-06-28T22:00:05"], [45610,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331818","JESSICA SHAFFER ",96.24,"2026-06-28T22:00:05"], [45611,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247855","VERONICA N BANKS ",541.36,"2026-06-28T22:00:05"], [45612,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193747","M.S.D. 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POSEY CTY SCHL TREAS ",10234.56,"2026-06-28T22:00:05"], [45613,"APV6984195","2024-02-01T00:00:00",2024,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000276639","GREENMARK EQUIPMENT INC ",45.84,"2026-06-28T22:00:05"], [45614,"0007021495","2024-03-01T00:00:00",2024,3,595594,"OutoSt Travel - Luggage Fee",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",11.79,"2026-06-28T22:00:05"], [45615,"APV7025509","2024-03-28T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",138045.0,"2026-06-28T22:00:05"], [45616,"APV6884251","2024-01-10T00:00:00",2024,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000064075","CLAY COUNTY ",15510.25,"2026-06-28T22:00:05"], [45617,"APV7007590","2024-03-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000368192","INVENT LEARNING HUB INC ",11346.15,"2026-06-28T22:00:05"], [45618,"APV6882112","2024-01-08T00:00:00",2024,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000012596","ANDERSON'S SALES and SERVICE INC ",421.57,"2026-06-28T22:00:05"], [45619,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121129","ATTICA CONS SCHL CORP TREAS ",18433.44,"2026-06-28T22:00:05"], [45620,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393555","PAULA BRADLEY ",452.77,"2026-06-28T22:00:05"], [45621,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418250","BRITTNEY SMALLWOOD ",235.83,"2026-06-28T22:00:05"], [45622,"ARD6891117","2024-01-22T00:00:00",2024,3,659340,"Commercial Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",-382.6,"2026-06-28T22:00:05"], [45623,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312514","KIMBERLY MUSICK ",345.81,"2026-06-28T22:00:05"], [45624,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283768","BRENITA MALONE ",1516.88,"2026-06-28T22:00:05"], [45625,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266115","MARIA WRIGHT ",391.3,"2026-06-28T22:00:05"], [45626,"APV7025505","2024-03-28T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-06-28T22:00:05"], [45627,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385612","ERIC T HUBER ",723.7,"2026-06-28T22:00:05"], [45628,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363876","LAVONDA MCINTOSH ",230.97,"2026-06-28T22:00:05"], [45629,"APV6995766","2024-02-21T00:00:00",2024,3,581090,"CASE 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"], [45630,"APV6891929","2024-01-23T00:00:00",2024,3,581090,"CASE 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"], [45631,"EXV6885445","2024-01-01T00:00:00",2024,3,595110,"InState Travel - 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369484","AMANDA TAYLOR ",1220.53,"2026-06-28T22:00:05"], [45637,"0007003249","2024-03-01T00:00:00",2024,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6181.03,"2026-06-28T22:00:05"], [45638,"APV6991097","2024-02-13T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412645","LAWANDA HARDNETT-RADOS ",69.69,"2026-06-28T22:00:05"], [45639,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193819","S. RIPLEY COMM SCHOOL TREAS ",3920.0,"2026-06-28T22:00:05"], [45640,"APV6991053","2024-02-13T00:00:00",2024,3,581090,"CASE 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"], [45641,"0006992415","2024-02-15T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",34.68,"2026-06-28T22:00:05"], [45642,"ACC00I0002","2024-03-31T00:00:00",2024,3,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1982.15,"2026-06-28T22:00:05"], [45643,"APV6985825","2024-02-05T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316092","JASON COOK ",1113.95,"2026-06-28T22:00:05"], [45644,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120695","WOOD YOUTH CENTER ",12320.49,"2026-06-28T22:00:05"], [45645,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388523","KATIE MARIE STANLEY ",711.97,"2026-06-28T22:00:05"], [45646,"APV6891929","2024-01-23T00:00:00",2024,3,581090,"CASE 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"], [45647,"HCM7021669","2024-03-27T00:00:00",2024,3,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",956.66,"2026-06-28T22:00:05"], [45648,"APV7023978","2024-03-26T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294466","BARBARA STELLINI ",576.08,"2026-06-28T22:00:05"], [45649,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE 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"], [45650,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335993","MISTY CHANCE ",511.83,"2026-06-28T22:00:05"], [45651,"APV6984970","2024-02-02T00:00:00",2024,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",72.0,"2026-06-28T22:00:05"], [45652,"0007000233","2024-02-28T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [45653,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284104","JUDITH JANSMA ",492.15,"2026-06-28T22:00:05"], [45654,"APV6996475","2024-02-22T00:00:00",2024,3,571100,"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",179.06,"2026-06-28T22:00:05"], [45747,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE 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"], [45748,"0006930449","2024-02-01T00:00:00",2024,3,655721,"Off Furn - Desks & Credenzas",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",614.19,"2026-06-28T22:00:05"], [45749,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348574","LINDA NORRIS ",196.86,"2026-06-28T22:00:05"], [45750,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE 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"], [45751,"0006876977","2024-01-08T00:00:00",2024,3,659295,"HR Application Services",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1074.31,"2026-06-28T22:00:05"], [45752,"0006883107","2024-01-09T00:00:00",2024,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",456.15,"2026-06-28T22:00:05"], [45753,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000233502","AMBER BAKER ",1081.6,"2026-06-28T22:00:05"], [45754,"0007004244","2024-02-29T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1517.64,"2026-06-28T22:00:05"], [45755,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382345","LEE ROBERTS ",39.37,"2026-06-28T22:00:05"], [45756,"HCM6930285","2024-01-31T00:00:00",2024,3,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.09,"2026-06-28T22:00:05"], [45757,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354154","NANCY J KEENER ",203.42,"2026-06-28T22:00:05"], [45758,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295556","DANIELLE RENE WILHITE ",230.97,"2026-06-28T22:00:05"], [45759,"EXV7022292","2024-03-15T00:00:00",2024,3,595530,"OutoSt Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",152.29,"2026-06-28T22:00:05"], [45760,"APV7016469","2024-03-14T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000381336","CASA OF FLOYD AND WASHINGTON COUNTIES ",19616.37,"2026-06-28T22:00:05"], [45761,"APV6996576","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102051","WEE CARE CHILD DEVELOPMET LTD ",6710.34,"2026-06-28T22:00:05"], [45762,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248601","MICHAEL PIKE ",360.89,"2026-06-28T22:00:05"], [45763,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350258","JULIE JOHNSON ",1240.87,"2026-06-28T22:00:05"], [45764,"EXV7029216","2024-03-29T00:00:00",2024,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",149.7,"2026-06-28T22:00:05"], [45765,"HCM6930331","2024-01-31T00:00:00",2024,3,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",344.44,"2026-06-28T22:00:05"], [45766,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240343","SHIRLEY ANN MURRY ",1365.57,"2026-06-28T22:00:05"], [45767,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292629","MICHELLE JEFFREY ",305.14,"2026-06-28T22:00:05"], [45768,"0007027463","2024-03-31T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1277.86,"2026-06-28T22:00:05"], [45769,"APV6997456","2024-02-23T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000214181","FIRST DATA GOVERNMENT SOLUTION ",53209.35,"2026-06-28T22:00:05"], [45770,"APV6996576","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000275712","STARZ ACADEMY 3 INC ",5854.34,"2026-06-28T22:00:05"], [45771,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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"], [45772,"APV7005512","2024-03-06T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075469","EMERALD CONSULTING ",19315.8,"2026-06-28T22:00:05"], [45773,"0007001150","2024-03-08T00:00:00",2024,3,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",201.6,"2026-06-28T22:00:05"], [45774,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261375","TRAVIS BEADY ",192.47,"2026-06-28T22:00:05"], [45775,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238176","LAWANDA CARVER ",360.89,"2026-06-28T22:00:05"], [45776,"APV6890488","2024-01-09T00:00:00",2024,3,539022,"Prog Op-HAZARD WASTE REMOVAL",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",595.0,"2026-06-28T22:00:05"], [45777,"0006985578","2024-02-05T00:00:00",2024,3,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",282.69,"2026-06-28T22:00:05"], [45778,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351937","SEAN LAKE ",101.71,"2026-06-28T22:00:05"], [45779,"APV6984985","2024-02-02T00:00:00",2024,3,581090,"CASE 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 ",88.0,"2026-06-28T22:00:05"], [45780,"APV6995872","2024-02-21T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064895","WELLS COUNTY ",3858.62,"2026-06-28T22:00:05"], [45781,"HCM6886523","2024-01-17T00:00:00",2024,3,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",459.54,"2026-06-28T22:00:05"], [45782,"0007027446","2024-03-31T00:00:00",2024,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.23,"2026-06-28T22:00:05"], [45783,"APV7021958","2024-03-22T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",15000.0,"2026-06-28T22:00:05"], [45784,"APV6887988","2024-01-17T00:00:00",2024,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000098198","HUTSON and SONS BOIL and WELD, INC ",2165.0,"2026-06-28T22:00:05"], [45785,"APV6998417","2024-02-26T00:00:00",2024,3,539027,"Prog Op-Shredding Service",502,"Child Services","Contractual Services","Program Operations","Other","","","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",82.5,"2026-06-28T22:00:05"], [45786,"EXV7003952","2024-02-09T00:00:00",2024,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",82.19,"2026-06-28T22:00:05"], [45787,"APV7000444","2024-02-28T00:00:00",2024,3,581090,"CASE 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 ",350.0,"2026-06-28T22:00:05"], [45788,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294954","AMANDA APPEL MELLEN ",656.53,"2026-06-28T22:00:05"], [45789,"0007026052","2024-03-27T00:00:00",2024,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",8713.45,"2026-06-28T22:00:05"], [45790,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",14.0,"2026-06-28T22:00:05"], [45791,"APV6885092","2024-01-11T00:00:00",2024,3,535014,"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","0000053287","UNIV OF WISCONSIN ",1140.0,"2026-06-28T22:00:05"], [45792,"HCM6886575","2024-01-17T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",558.43,"2026-06-28T22:00:05"], [45793,"APV6997338","2024-02-23T00:00:00",2024,3,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",882.28,"2026-06-28T22:00:05"], [45794,"0007022664","2024-03-25T00:00:00",2024,3,546002,"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"], [45795,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282840","PHILIP ROSSI ",381.42,"2026-06-28T22:00:05"], [45796,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120994","MUNCIE COMM SCHL TREASURER ",245227.54,"2026-06-28T22:00:05"], [45797,"0006891664","2024-01-23T00:00:00",2024,3,519722,"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"], [45798,"APV6994014","2024-02-19T00:00:00",2024,3,531030,"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","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",180.0,"2026-06-28T22:00:05"], [45813,"APV6885919","2024-01-12T00:00:00",2024,3,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000055411","JOHNSON COUNTY SWMD ",3175.14,"2026-06-28T22:00:05"], [45814,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308581","JEFFERSON HARDIN ",384.95,"2026-06-28T22:00:05"], [45815,"0007026308","2024-03-31T00:00:00",2024,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",8.8,"2026-06-28T22:00:05"], [45816,"APV6882160","2024-01-08T00:00:00",2024,3,581090,"CASE 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"], [45817,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324264","LISA WOODEN ",613.61,"2026-06-28T22:00:05"], [45818,"APV7017383","2024-03-15T00:00:00",2024,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",1982.33,"2026-06-28T22:00:05"], [45819,"0007008242","2024-03-11T00:00:00",2024,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3787.98,"2026-06-28T22:00:05"], [45820,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391020","CARL STURGEON ",492.15,"2026-06-28T22:00:05"], [45821,"0007004242","2024-02-29T00:00:00",2024,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",20.31,"2026-06-28T22:00:05"], [45822,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE 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"], [45823,"HCM6930333","2024-01-31T00:00:00",2024,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",51.25,"2026-06-28T22:00:05"], [45824,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241814","PATRICIA J. PHELPS ",2459.76,"2026-06-28T22:00:05"], [45825,"APV6948583","2024-01-30T00:00:00",2024,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Other","","","0000054625","CASS COUNTY ",294.0,"2026-06-28T22:00:05"], [45826,"APV7001479","2024-02-29T00:00:00",2024,3,581090,"CASE 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"], [45827,"APV6991822","2024-02-14T00:00:00",2024,3,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000005900","CO-ALLIANCE LLP ",1783.24,"2026-06-28T22:00:05"], [45828,"0007021747","2024-03-01T00:00:00",2024,3,654335,"Parts charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [45829,"APV6912101","2024-01-25T00:00:00",2024,3,581090,"CASE 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 ",24.0,"2026-06-28T22:00:05"], [45830,"0006949026","2024-02-01T00:00:00",2024,3,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",61.56,"2026-06-28T22:00:05"], [45831,"HCM7021678","2024-03-27T00:00:00",2024,3,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",267.7,"2026-06-28T22:00:05"], [45832,"APV6882160","2024-01-08T00:00:00",2024,3,581090,"CASE 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"], [45833,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141661","PAULA ANDERSON ",374.58,"2026-06-28T22:00:05"], [45834,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394230","PENNY PEREZ ",447.53,"2026-06-28T22:00:05"], [45835,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242283","MELINDA BETH SCHEUMANN ",187.02,"2026-06-28T22:00:05"], [45836,"APV7007469","2024-03-08T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000092106","SAMARITAN FAMILY HEALTH AND COUNSELING ",8955.0,"2026-06-28T22:00:05"], [45837,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",19244.42,"2026-06-28T22:00:05"], [45838,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338454","LACHRISHA ROCK ",583.78,"2026-06-28T22:00:05"], [45839,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246775","DANIEL K FRANKLIN ",915.39,"2026-06-28T22:00:05"], [45840,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407087","CIERRA MCGRIFF ",601.52,"2026-06-28T22:00:05"], [45841,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284168","ANGEL CARSON ",366.16,"2026-06-28T22:00:05"], [45842,"APV7007603","2024-03-08T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053751","CITY OF MUNCIE ",2828.6,"2026-06-28T22:00:05"], [45843,"HCM6930337","2024-01-31T00:00:00",2024,3,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",857.7,"2026-06-28T22:00:05"], [45844,"0006889562","2024-01-19T00:00:00",2024,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-1190.86,"2026-06-28T22:00:05"], [45845,"APV6988133","2024-02-08T00:00:00",2024,3,581090,"CASE 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"], [45846,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251692","DIUNDRA SATTERFIELD ",163.98,"2026-06-28T22:00:05"], [45847,"0006998032","2024-02-26T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",23106.75,"2026-06-28T22:00:05"], [45848,"ACC00F0002","2024-01-01T00:00:00",2024,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-436.92,"2026-06-28T22:00:05"], [45849,"APV6929706","2024-01-26T00:00:00",2024,3,581090,"CASE 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 ",87.0,"2026-06-28T22:00:05"], [45850,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375673","DAVID WHYDE ",1083.52,"2026-06-28T22:00:05"], [45851,"APV7017432","2024-03-15T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",17295.0,"2026-06-28T22:00:05"], [45852,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE 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 ",950.0,"2026-06-28T22:00:05"], [45853,"0006988812","2024-02-09T00:00:00",2024,3,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",157.67,"2026-06-28T22:00:05"], [45854,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365500","BETH GLASS ",406.85,"2026-06-28T22:00:05"], [45855,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316914","GINA PATTY ",461.94,"2026-06-28T22:00:05"], [45856,"HCM7021668","2024-03-27T00:00:00",2024,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3873.21,"2026-06-28T22:00:05"], [45857,"APV6998362","2024-02-26T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000075665","HEALTHVISIONS MIDWEST INC. ",12125.96,"2026-06-28T22:00:05"], [45858,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120649","FT. WAYNE COMM SCHL TREASURER ",65751.77,"2026-06-28T22:00:05"], [45859,"APV6966243","2024-01-31T00:00:00",2024,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000005296","4 IMPRINT ",150.08,"2026-06-28T22:00:05"], [45860,"APV7018329","2024-03-18T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104894","FRIENDLY FOOT CARE PC ",14.0,"2026-06-28T22:00:05"], [45861,"APV6930770","2024-01-29T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004796","INDIANA UNIV ",119992.89,"2026-06-28T22:00:05"], [45862,"0007025217","2024-03-28T00:00:00",2024,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.69,"2026-06-28T22:00:05"], [45863,"APV6883343","2024-01-08T00:00:00",2024,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",6615.95,"2026-06-28T22:00:05"], [45864,"EXV7001838","2024-02-07T00:00:00",2024,3,595594,"OutoSt 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",3156.05,"2026-06-28T22:00:05"], [46179,"APV6888027","2024-01-17T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000094059","CARESOURCE INDIANA INC ",4642.63,"2026-06-28T22:00:05"], [46180,"0007021495","2024-03-01T00:00:00",2024,3,547042,"SpOp-Instruction",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",3.58,"2026-06-28T22:00:05"], [46181,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332905","KATHRYN FERGUSON ",773.01,"2026-06-28T22:00:05"], [46182,"0006884067","2024-01-10T00:00:00",2024,3,595110,"InState Travel - 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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",27.0,"2026-06-28T22:00:05"], [46187,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",40496.04,"2026-06-28T22:00:05"], [46188,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293778","MARK TOLIVER ",360.89,"2026-06-28T22:00:05"], [46189,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351991","BRANDON ROOD ",307.96,"2026-06-28T22:00:05"], [46190,"APV6878793","2024-01-02T00:00:00",2024,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000109848","NORTH MECHANICAL SERVICE INC ",653.5,"2026-06-28T22:00:05"], [46191,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395780","JOANN CAMPBELL ",1154.84,"2026-06-28T22:00:05"], [46192,"APV6986553","2024-02-06T00:00:00",2024,3,580112,"Adoption Support - 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",11773.69,"2026-06-28T22:00:05"], [46394,"APV7001464","2024-02-29T00:00:00",2024,3,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",165.05,"2026-06-28T22:00:05"], [46395,"0006881038","2024-01-05T00:00:00",2024,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-9099.15,"2026-06-28T22:00:05"], [46396,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376740","AARON HODGE ",284.79,"2026-06-28T22:00:05"], [46397,"0006881840","2024-01-08T00:00:00",2024,3,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-14.12,"2026-06-28T22:00:05"], [46398,"APV6929753","2024-01-26T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000051009","OWEN COUNTY ",202.26,"2026-06-28T22:00:05"], [46399,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000296073","SMITH ACADEMY FOR EXCELLENCE ",6762.69,"2026-06-28T22:00:05"], [46400,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000356875","ST CHARLES BARROMEO CATHOLIC CHURCH SCHO ",16416.02,"2026-06-28T22:00:05"], [46401,"APV7022006","2024-03-22T00:00:00",2024,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000077715","FOLLETT'S HIGHER EDUCATION GROU ",790.0,"2026-06-28T22:00:05"], [46402,"0007001090","2024-03-08T00:00:00",2024,3,652131,"Telecom Management",46,"Attorney General","Internal Service Funds - 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Aquatic Invasive Species"," ","General Ledger Entry",7.5,"2026-06-28T22:00:05"], [46484,"APV6888027","2024-01-17T00:00:00",2024,3,581090,"CASE 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 ",2001.0,"2026-06-28T22:00:05"], [46485,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310585","RHONDA MOUSER ",488.21,"2026-06-28T22:00:05"], [46486,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423017","KRISTIN NICOLE BEATTY ",466.45,"2026-06-28T22:00:05"], [46487,"EXV6891274","2024-01-10T00:00:00",2024,3,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",72.87,"2026-06-28T22:00:05"], [46488,"APV6991165","2024-02-13T00:00:00",2024,3,571620,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",88.49,"2026-06-28T22:00:05"], [46499,"APV6992668","2024-02-15T00:00:00",2024,3,581090,"CASE 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"], [46500,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193820","BATESVILLE COMM SCHOOL TREAS ",55843.92,"2026-06-28T22:00:05"], [46501,"0006929410","2024-01-26T00:00:00",2024,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [46502,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316325","RAEANN KENNEDY ",96.24,"2026-06-28T22:00:05"], [46503,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243123","RONALD AND MARY HUGHES ",381.42,"2026-06-28T22:00:05"], [46504,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121379","C.A. BEARD MEM SCHOOL TREAS ",47286.23,"2026-06-28T22:00:05"], [46505,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371127","ABIGAIL BANKS ",549.78,"2026-06-28T22:00:05"], [46506,"APV6996485","2024-02-22T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095116","FOUNDATION FOR YOUTH OF ",13000.0,"2026-06-28T22:00:05"], [46507,"0007026310","2024-03-31T00:00:00",2024,3,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",12405.64,"2026-06-28T22:00:05"], [46508,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE 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"], [46509,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414506","STEPHANY DAVIS ",508.56,"2026-06-28T22:00:05"], [46510,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270789","BARBARA GREEN ",122.05,"2026-06-28T22:00:05"], [46511,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353076","DAWN HEDRICK ",192.47,"2026-06-28T22:00:05"], [46512,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378403","JOHN CARY-ROSEBERRY ",244.11,"2026-06-28T22:00:05"], [46513,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397263","KATHY GRIFFIN ",406.85,"2026-06-28T22:00:05"], [46514,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379786","KAY FURNISH ",295.29,"2026-06-28T22:00:05"], [46515,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305966","JOHN SHANLEY ",300.86,"2026-06-28T22:00:05"], [46516,"APV7018322","2024-03-14T00:00:00",2024,3,541002,"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 ",166.07,"2026-06-28T22:00:05"], [46517,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353625","GUSTAVO SANCHEZ MARTINEZ ",2040.21,"2026-06-28T22:00:05"], [46518,"0007001160","2024-03-08T00:00:00",2024,3,652157,"Misc. Telecom Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",45.62,"2026-06-28T22:00:05"], [46519,"APV6989180","2024-02-09T00:00:00",2024,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000366877","FLEMING INTERIOR GROUP INC ",89604.09,"2026-06-28T22:00:05"], [46520,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241436","CYNTHIA A MOSCOE ",295.29,"2026-06-28T22:00:05"], [46521,"APV6890666","2024-01-22T00:00:00",2024,3,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Other","","","0000004796","INDIANA UNIV ",-2137.51,"2026-06-28T22:00:05"], [46522,"0006911827","2024-01-25T00:00:00",2024,3,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [46523,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",25984.08,"2026-06-28T22:00:05"], [46524,"0006877026","2024-01-08T00:00:00",2024,3,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",96.08,"2026-06-28T22:00:05"], [46525,"APV6986553","2024-02-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418238","KENDRA PETERSON ",1158.58,"2026-06-28T22:00:05"], [46526,"APV6987369","2024-02-05T00:00:00",2024,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",284.79,"2026-06-28T22:00:05"], [46532,"HCM6878534","2024-01-03T00:00:00",2024,3,510200,"Supplemental Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",7584.1,"2026-06-28T22:00:05"], [46533,"APV7008506","2024-03-11T00:00:00",2024,3,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050743","DRIFTWOOD BUILDERS, INC ",127895.46,"2026-06-28T22:00:05"], [46534,"0007001178","2024-03-08T00:00:00",2024,3,659210,"Job Production",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",30984.94,"2026-06-28T22:00:05"], [46535,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379703","KELLY MILLER ",345.82,"2026-06-28T22:00:05"], [46536,"APV6988133","2024-02-08T00:00:00",2024,3,581090,"CASE 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"], [46537,"APV6986603","2024-02-06T00:00:00",2024,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194262","RICHMOND COMM SCHL TREASURER ",14247.56,"2026-06-28T22:00:05"], [46538,"0006881072","2024-01-05T00:00:00",2024,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [46539,"INV6879169","2024-01-02T00:00:00",2024,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",152.76,"2026-06-28T22:00:05"], [46540,"APV7016695","2024-03-14T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370699","KRISTEN WYLIE ",339.75,"2026-06-28T22:00:05"], [46541,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413633","MICHELLE CHRISTY MCNEIL ",1486.81,"2026-06-28T22:00:05"], [46542,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291118","KAREN CARPENTER ",492.15,"2026-06-28T22:00:05"], [46543,"0006991576","2024-02-14T00:00:00",2024,3,518901,"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"], [46544,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095485","CRESCENT AVE WEEKDAY SCHOOL ",5608.2,"2026-06-28T22:00:05"], [46545,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369898","MICHELE M REEVER ",1235.49,"2026-06-28T22:00:05"], [46546,"APV7025474","2024-03-28T00:00:00",2024,3,595170,"InState Travel - Parking&Tolls",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",-12.5,"2026-06-28T22:00:05"], [46547,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE 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 ",14.0,"2026-06-28T22:00:05"], [46548,"0007001150","2024-03-08T00:00:00",2024,3,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",220.62,"2026-06-28T22:00:05"], [46549,"APV6884254","2024-01-10T00:00:00",2024,3,581090,"CASE 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"], [46550,"APV6996483","2024-02-22T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075839","EASTERN INDIANA NEUROLOGY PC ",14.0,"2026-06-28T22:00:05"], [46551,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294696","DAWN GULIK ",606.29,"2026-06-28T22:00:05"], [46552,"APV6989228","2024-02-09T00:00:00",2024,3,581090,"CASE 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"], [46553,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312052","WILLIAM MESSER ",269.46,"2026-06-28T22:00:05"], [46554,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",24294.54,"2026-06-28T22:00:05"], [46555,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313237","JAY CLAYTON ",756.52,"2026-06-28T22:00:05"], [46556,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317445","APRIL HEID ",1683.53,"2026-06-28T22:00:05"], [46557,"EXV7006764","2024-03-05T00:00:00",2024,3,595120,"InState Travel - 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Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",241.71,"2026-06-28T22:00:05"], [46576,"HCM7021620","2024-03-27T00:00:00",2024,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",92.3,"2026-06-28T22:00:05"], [46577,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338955","ASHLEY NIGHSWANDER ",255.91,"2026-06-28T22:00:05"], [46578,"0006881928","2024-01-09T00:00:00",2024,3,539027,"Prog Op-Shredding Service",498,"FSSA Aging","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",-0.03,"2026-06-28T22:00:05"], [46579,"0006891637","2024-01-23T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",112917.0,"2026-06-28T22:00:05"], [46580,"APV6994878","2024-02-19T00:00:00",2024,3,531010,"Prof Serv - 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StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.84,"2026-06-28T22:00:05"], [46606,"0007021495","2024-03-01T00:00:00",2024,3,539038,"Prog Op-Software Licensing",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",167.09,"2026-06-28T22:00:05"], [46607,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319985","CRYSTAL GUTH ",531.52,"2026-06-28T22:00:05"], [46608,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335964","VICKY RICE ",142.39,"2026-06-28T22:00:05"], [46609,"APV7000444","2024-02-28T00:00:00",2024,3,581090,"CASE 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 ",568.0,"2026-06-28T22:00:05"], [46610,"APV6988128","2024-02-08T00:00:00",2024,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",27.5,"2026-06-28T22:00:05"], [46611,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307387","AMY DAVIDSON ",1063.04,"2026-06-28T22:00:05"], [46612,"APV6994869","2024-02-20T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063954","BARTHOLOMEW COUNTY ",51592.91,"2026-06-28T22:00:05"], [46613,"APV6880512","2024-01-04T00:00:00",2024,3,581090,"CASE 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"], [46614,"APV6880598","2024-01-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000091475","UDDER ANGELS CHILDCARE CENTER ",1182.59,"2026-06-28T22:00:05"], [46615,"APV6888027","2024-01-17T00:00:00",2024,3,581090,"CASE 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"], [46616,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287246","SHAWN MCKINLEY ",55.12,"2026-06-28T22:00:05"], [46617,"APV6966277","2024-01-31T00:00:00",2024,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",127.43,"2026-06-28T22:00:05"], [46618,"EXV6880779","2024-01-01T00:00:00",2024,3,595130,"InState Travel - 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MOUNT VERNON TREASURER ",79803.38,"2026-06-28T22:00:05"], [46636,"0007001218","2024-02-29T00:00:00",2024,3,518800,"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"], [46637,"0006999354","2024-02-27T00:00:00",2024,3,652079,"MS Project Online Seat Charge",57,"Budget Agency","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",27.0,"2026-06-28T22:00:05"], [46638,"APV7021038","2024-03-21T00:00:00",2024,3,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000298382","BRIANNA MORSE ",80.0,"2026-06-28T22:00:05"], [46639,"APV6892874","2024-01-24T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064858","UNION COUNTY ",7354.4,"2026-06-28T22:00:05"], [46640,"APV6966402","2024-01-30T00:00:00",2024,3,571620,"Grants - 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Expenses","Claims & Judgments","Other","","","0000057545","DELAWARE COUNTY ",6.0,"2026-06-28T22:00:05"], [46864,"HCM7007118","2024-03-13T00:00:00",2024,3,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",60.45,"2026-06-28T22:00:05"], [46865,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243811","PHYLLIS J LETO ",137.78,"2026-06-28T22:00:05"], [46866,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247092","CINDY LYNN ROTON ",735.47,"2026-06-28T22:00:05"], [46867,"APV6889008","2024-01-18T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-06-28T22:00:05"], [46868,"APV7018329","2024-03-18T00:00:00",2024,3,581090,"CASE 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"], [46869,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237239","CORTNEY DEMETRIS ",240.65,"2026-06-28T22:00:05"], [46870,"HCM7007110","2024-03-13T00:00:00",2024,3,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",698.53,"2026-06-28T22:00:05"], [46871,"0007006958","2024-03-08T00:00:00",2024,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",49595.76,"2026-06-28T22:00:05"], [46872,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163153","JOEL RAMSEY ANDERSON ",1106.21,"2026-06-28T22:00:05"], [46873,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",22075.35,"2026-06-28T22:00:05"], [46874,"HCM6886575","2024-01-17T00:00:00",2024,3,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3473.47,"2026-06-28T22:00:05"], [46875,"0006996173","2024-02-22T00:00:00",2024,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-82.81,"2026-06-28T22:00:05"], [46876,"APV6993993","2024-02-16T00:00:00",2024,3,541024,"Mot Veh Ex - Inspection Fees",300,"Natural Resources","Supplies, Parts and Materials","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",124.35,"2026-06-28T22:00:05"], [46877,"EXV6881620","2024-01-01T00:00:00",2024,3,595594,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [46878,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239766","SCOTT AND ANNETTE ZEIGLER ",532.11,"2026-06-28T22:00:05"], [46879,"APV7024056","2024-03-26T00:00:00",2024,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050220","NIPSCO ",2.65,"2026-06-28T22:00:05"], [46880,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000149403","ERIC WILCOX ",805.88,"2026-06-28T22:00:05"], [46881,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406316","RICKY J SMALL ",295.29,"2026-06-28T22:00:05"], [46882,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[46890,"APV6888046","2024-01-17T00:00:00",2024,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000053320","CITY OF ANDERSON ",65.34,"2026-06-28T22:00:05"], [46891,"APV7003546","2024-03-04T00:00:00",2024,3,581090,"CASE 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"], [46892,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328084","DAWONDA MACK ",142.4,"2026-06-28T22:00:05"], [46893,"HCM6997051","2024-02-28T00:00:00",2024,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",470.83,"2026-06-28T22:00:05"], [46894,"APV7004566","2024-03-05T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393039","JOSHUA EATON ",1609.54,"2026-06-28T22:00:05"], [46895,"HCM7021683","2024-03-27T00:00:00",2024,3,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",148.2,"2026-06-28T22:00:05"], [46896,"HCM6997082","2024-02-28T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",452.63,"2026-06-28T22:00:05"], [46897,"APV7024008","2024-03-26T00:00:00",2024,3,654780,"Garments",615,"Correction","Internal Service Funds - Expenses","Program Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",1920.0,"2026-06-28T22:00:05"], [46898,"APV6985022","2024-02-02T00:00:00",2024,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",-9134.39,"2026-06-28T22:00:05"], [46899,"APV6996483","2024-02-22T00:00:00",2024,3,581090,"CASE 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"], [46900,"0007001183","2024-03-08T00:00:00",2024,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",22075.34,"2026-06-28T22:00:05"], [46901,"0007021500","2024-03-22T00:00:00",2024,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",110.04,"2026-06-28T22:00:05"], [46902,"HCM6886528","2024-01-17T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.47,"2026-06-28T22:00:05"], [46903,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304285","KEYA SOMMERVILLE ",452.01,"2026-06-28T22:00:05"], [46904,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129009","VALORIE LYNN PAYNE ",654.41,"2026-06-28T22:00:05"], [46905,"APV6885103","2024-01-11T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401317","GEORGE W JOHNSON ",1478.2,"2026-06-28T22:00:05"], [46906,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402986","DONNA AYALA ",301.99,"2026-06-28T22:00:05"], [46907,"APV6892748","2024-01-24T00:00:00",2024,3,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000113995","RED WING BRANDS OF AMERICA INC ",80.0,"2026-06-28T22:00:05"], [46908,"APV6880512","2024-01-04T00:00:00",2024,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000257210","TERESA QUANT ",495.0,"2026-06-28T22:00:05"], [46909,"APV6882196","2024-01-08T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400112","MATHEW BOWDEN ",816.35,"2026-06-28T22:00:05"], [46910,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369693","BRANDI THORWARTH ",264.45,"2026-06-28T22:00:05"], [46911,"0006988630","2024-02-09T00:00:00",2024,3,591010,"NonRealEstRnt-OffEquipment",385,"Homeland Security","Administrative and Operating Expenses","Equipment Rental","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [46912,"APV6988247","2024-02-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",14843.45,"2026-06-28T22:00:05"], [46913,"APV7001479","2024-02-29T00:00:00",2024,3,581090,"CASE 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"], [46914,"APV6999545","2024-02-27T00:00:00",2024,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334524","RENEE WILLIAMS ",1695.52,"2026-06-28T22:00:05"], [46915,"APV7005515","2024-03-06T00:00:00",2024,3,581090,"CASE 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"], [46916,"HCM6997005","2024-02-28T00:00:00",2024,3,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",75.75,"2026-06-28T22:00:05"], [46917,"0007021536","2024-03-01T00:00:00",2024,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",54.25,"2026-06-28T22:00:05"], [46918,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE 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"], [46919,"0006987097","2024-02-07T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.79,"2026-06-28T22:00:05"], [46920,"APV6993259","2024-02-16T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000276535","ROBERT MITRIONE ",14.0,"2026-06-28T22:00:05"], [46921,"0007001150","2024-03-08T00:00:00",2024,3,652134,"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",12.79,"2026-06-28T22:00:05"], [46922,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193746","M.S.D. MOUNT VERNON TREASURER ",356.82,"2026-06-28T22:00:05"], [46923,"0007021512","2024-03-22T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.28,"2026-06-28T22:00:05"], [46924,"APV6989228","2024-02-09T00:00:00",2024,3,581090,"CASE 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"], [46925,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413633","MICHELLE CHRISTY MCNEIL ",1406.78,"2026-06-28T22:00:05"], [46926,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288031","DARLA POINTER ",393.72,"2026-06-28T22:00:05"], [46927,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361650","ANDREA OXENDINE ",288.71,"2026-06-28T22:00:05"], [46928,"APV6992668","2024-02-15T00:00:00",2024,3,581090,"CASE 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"], [46929,"APV6994869","2024-02-20T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064354","HENDRICKS COUNTY ",56794.46,"2026-06-28T22:00:05"], [46930,"APV6885923","2024-01-12T00:00:00",2024,3,599042,"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"], [46931,"0006930449","2024-02-01T00:00:00",2024,3,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2.46,"2026-06-28T22:00:05"], [46932,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375798","RACHELLE WILLS ",345.81,"2026-06-28T22:00:05"], [46933,"APV6998298","2024-02-26T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408055","THOMAS A RAINEY ",3800.0,"2026-06-28T22:00:05"], [46934,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310621","MICHAEL KNOLL ",244.11,"2026-06-28T22:00:05"], [46935,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282667","DANIEL MARSH ",511.84,"2026-06-28T22:00:05"], [46936,"APV6991818","2024-02-14T00:00:00",2024,3,599038,"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"], [46937,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000083855","RYAN J CARTER ",739.41,"2026-06-28T22:00:05"], [46938,"APV7005515","2024-03-06T00:00:00",2024,3,581090,"CASE 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 ",97.0,"2026-06-28T22:00:05"], [46939,"APV7006386","2024-03-07T00:00:00",2024,3,581090,"CASE 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"], [46940,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320828","RANDI LOWHORN ",284.79,"2026-06-28T22:00:05"], [46941,"APV6929753","2024-01-26T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064527","MARTIN COUNTY ",1118.77,"2026-06-28T22:00:05"], [46942,"APV6885057","2024-01-11T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000058437","ELKHART COUNTY ",37400.94,"2026-06-28T22:00:05"], [46943,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254872","ORTOMEASE MARIE GOUDEAU ",1181.16,"2026-06-28T22:00:05"], [46944,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333740","MARRIANN REINHARDT ",196.86,"2026-06-28T22:00:05"], [46945,"0006988630","2024-02-09T00:00:00",2024,3,518800,"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",0.0,"2026-06-28T22:00:05"], [46946,"APV7002522","2024-03-01T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000322615","OSCAR ORDONEZ MD ",14.0,"2026-06-28T22:00:05"], [46947,"APV6889950","2024-01-19T00:00:00",2024,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076276","BAR CONS FCU ",99.0,"2026-06-28T22:00:05"], [46948,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416467","RICHELLE NICOLE GILL ",1263.19,"2026-06-28T22:00:05"], [46949,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367536","KRISTA FOLTZ ",393.72,"2026-06-28T22:00:05"], [46950,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319170","DELORES CLARK ",413.41,"2026-06-28T22:00:05"], [46951,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286236","JOHN SHELTON ",327.2,"2026-06-28T22:00:05"], [46952,"HCM6886589","2024-01-17T00:00:00",2024,3,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",848.72,"2026-06-28T22:00:05"], [46953,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121630","PRAIRIE HTS COMM SCHL TREAS ",45191.99,"2026-06-28T22:00:05"], [46954,"HCM7007118","2024-03-13T00:00:00",2024,3,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.14,"2026-06-28T22:00:05"], [46955,"0006889565","2024-01-19T00:00:00",2024,3,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [46956,"0006992518","2024-02-15T00:00:00",2024,3,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",142.14,"2026-06-28T22:00:05"], [46957,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340508","TIMOTHY CURTIS ",1270.13,"2026-06-28T22:00:05"], [46958,"0007021536","2024-03-01T00:00:00",2024,3,531027,"Prof Serv - Clerical",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",183.83,"2026-06-28T22:00:05"], [46959,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319560","VICKI MARSHALL ",284.79,"2026-06-28T22:00:05"], [46960,"INV6993527","2024-02-16T00:00:00",2024,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",2.5,"2026-06-28T22:00:05"], [46961,"0007009994","2024-03-13T00:00:00",2024,3,759900,"Federal Indirect Cost Xfer Out",500,"FSSA Family Resources","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",-1665.02,"2026-06-28T22:00:05"], [46962,"APV6985603","2024-02-05T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095089","YWCA NORTHEAST INDIANA INC ",5551.29,"2026-06-28T22:00:05"], [46963,"0006890553","2024-01-01T00:00:00",2024,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.74,"2026-06-28T22:00:05"], [46964,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193719","PORTER TWP SCHOOL TREASURER ",5794.8,"2026-06-28T22:00:05"], [46965,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424896","WILLIAM C ALLEN ",489.78,"2026-06-28T22:00:05"], [46966,"EXV6880786","2024-01-02T00:00:00",2024,3,595150,"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",61.69,"2026-06-28T22:00:05"], [46967,"APV6884254","2024-01-10T00:00:00",2024,3,581090,"CASE 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"], [46968,"0006983777","2024-01-31T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",83.1,"2026-06-28T22:00:05"], [46969,"APV6885005","2024-01-11T00:00:00",2024,3,546007,"Off-Specialty Paper",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",168.69,"2026-06-28T22:00:05"], [46970,"APV6890821","2024-01-22T00:00:00",2024,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",8838.46,"2026-06-28T22:00:05"], [46971,"0007003167","2024-02-29T00:00:00",2024,3,652331,"WAN Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",850.03,"2026-06-28T22:00:05"], [46972,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383207","STACY BOEHM ",422.09,"2026-06-28T22:00:05"], [46973,"0006993701","2024-02-19T00:00:00",2024,3,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-1.7,"2026-06-28T22:00:05"], [46974,"APV7006386","2024-03-07T00:00:00",2024,3,581090,"CASE 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"], [46975,"APV6994016","2024-02-19T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012270","COMMUNITY MENTAL HEALTH CENTER ",12604.0,"2026-06-28T22:00:05"], [46976,"APV6988133","2024-02-08T00:00:00",2024,3,581090,"CASE 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"], [46977,"HCM7021663","2024-03-27T00:00:00",2024,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",230.12,"2026-06-28T22:00:05"], [46978,"0007006073","2024-03-07T00:00:00",2024,3,595520,"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"], [46979,"HCM6930314","2024-01-31T00:00:00",2024,3,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",10730.2,"2026-06-28T22:00:05"], [46980,"EXV7018737","2024-03-14T00:00:00",2024,3,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",96.0,"2026-06-28T22:00:05"], [46981,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414746","ERIN J REAM ",443.46,"2026-06-28T22:00:05"], [46982,"APV6966089","2024-01-31T00:00:00",2024,3,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",484.08,"2026-06-28T22:00:05"], [46983,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370973","MONIKA MUELLER ",1102.41,"2026-06-28T22:00:05"], [46984,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405232","MEGAN WILKINSON ",447.46,"2026-06-28T22:00:05"], [46985,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331093","KEISHA BOGER ",96.24,"2026-06-28T22:00:05"], [46986,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121716","CHARTER SCHOOL OF THE DUNES ",7000.0,"2026-06-28T22:00:05"], [46987,"0007004246","2024-02-29T00:00:00",2024,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",59.24,"2026-06-28T22:00:05"], [46988,"0007020721","2024-03-21T00:00:00",2024,3,516002,"FICA - 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Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",176.87,"2026-06-28T22:00:05"], [47094,"APV7020209","2024-03-20T00:00:00",2024,3,581090,"CASE 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"], [47095,"EXV7009005","2024-03-05T00:00:00",2024,3,595110,"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",128.32,"2026-06-28T22:00:05"], [47096,"APV6879600","2024-01-03T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",189.0,"2026-06-28T22:00:05"], [47097,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359715","EMILY HONIOTES ",1729.08,"2026-06-28T22:00:05"], [47098,"APV7006386","2024-03-07T00:00:00",2024,3,581090,"CASE 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"], [47099,"APV6890863","2024-01-22T00:00:00",2024,3,573100,"Grants - 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Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000119208","WEX BANK ",78.47,"2026-06-28T22:00:05"], [47296,"APV7022054","2024-03-22T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121693","HANOVER COMM SCHL CORP TREAS ",96961.81,"2026-06-28T22:00:05"], [47297,"APV6985778","2024-02-05T00:00:00",2024,3,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006617","KOORSEN FIRE and SECURITY INC ",173.25,"2026-06-28T22:00:05"], [47298,"APV6993963","2024-02-19T00:00:00",2024,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060271","CITY OF LOGANSPORT ",359.36,"2026-06-28T22:00:05"], 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[47329,"APV6892787","2024-01-24T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. 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Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000119208","WEX BANK ",490.38,"2026-06-28T22:00:05"], [47363,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336427","DORIS ANN MAST ",712.15,"2026-06-28T22:00:05"], [47364,"APV6987294","2024-02-07T00:00:00",2024,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000059297","SYCAMORE GAS COMPANY ",247.14,"2026-06-28T22:00:05"], [47365,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357889","KIMBERLY NANCE ",827.64,"2026-06-28T22:00:05"], [47366,"APV6889910","2024-01-19T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support 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Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089552","STEVE SICKBERT OD ",14.0,"2026-06-28T22:00:05"], [47375,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000147066","SHIRLEY SMITH-REID ",1220.53,"2026-06-28T22:00:05"], [47376,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351666","JAYMES MELVIN ",427.19,"2026-06-28T22:00:05"], [47377,"0007004244","2024-02-29T00:00:00",2024,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1726.35,"2026-06-28T22:00:05"], [47378,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch 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[47382,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384748","DANIELLE NICOLE OGLE ",563.81,"2026-06-28T22:00:05"], [47383,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076409","GREENSBURG COMMUNITY SCHOOLS ",98227.37,"2026-06-28T22:00:05"], [47384,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304826","JENNIFER BROWN ",406.85,"2026-06-28T22:00:05"], [47385,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000108784","HAPPY DAYS CHILDCARE and ",1547.38,"2026-06-28T22:00:05"], [47386,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363872","HAYLEY HUBBLE ",439.19,"2026-06-28T22:00:05"], [47387,"0006966016","2024-02-08T00:00:00",2024,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",77.16,"2026-06-28T22:00:05"], [47388,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238881","JUDITH M CARSON ",370.35,"2026-06-28T22:00:05"], [47389,"HCM6988944","2024-02-14T00:00:00",2024,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",12310.32,"2026-06-28T22:00:05"], [47390,"0006930449","2024-02-01T00:00:00",2024,3,591030,"NonRealEstRnt-Office 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Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",56.99,"2026-06-28T22:00:05"], [47416,"APV6892791","2024-01-24T00:00:00",2024,3,581090,"CASE 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"], [47417,"HCM6988879","2024-02-14T00:00:00",2024,3,519006,"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",51.58,"2026-06-28T22:00:05"], [47418,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",83.0,"2026-06-28T22:00:05"], [47423,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000106240","CAMPUS CENTER FOR YOUNG ",2099.69,"2026-06-28T22:00:05"], [47424,"0007021747","2024-03-01T00:00:00",2024,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",45.29,"2026-06-28T22:00:05"], [47425,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275285","JOSEPH HIXON ",1083.51,"2026-06-28T22:00:05"], [47426,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332293","HEATHER SCALES ",192.47,"2026-06-28T22:00:05"], [47427,"EXV7023289","2024-03-21T00:00:00",2024,3,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.4,"2026-06-28T22:00:05"], [47428,"APV6985790","2024-02-05T00:00:00",2024,3,581090,"CASE 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"], [47429,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327260","DEBORA BOLEN ",288.71,"2026-06-28T22:00:05"], [47430,"HCM6878533","2024-01-03T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",80.5,"2026-06-28T22:00:05"], [47431,"APV6989228","2024-02-09T00:00:00",2024,3,581090,"CASE 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"], [47432,"HCM6878533","2024-01-03T00:00:00",2024,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",3.1,"2026-06-28T22:00:05"], [47433,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child 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Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1693.39,"2026-06-28T22:00:05"], [47442,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248883","CINDY CHATMAN ",360.89,"2026-06-28T22:00:05"], [47443,"0007021747","2024-03-01T00:00:00",2024,3,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [47444,"APV7019294","2024-03-18T00:00:00",2024,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000091310","WOOLPERT, INC ",4366.28,"2026-06-28T22:00:05"], [47445,"APV6984212","2024-02-01T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",508.0,"2026-06-28T22:00:05"], [47446,"0007021495","2024-03-01T00:00:00",2024,3,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",18.26,"2026-06-28T22:00:05"], [47447,"APV6994751","2024-02-20T00:00:00",2024,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",454.34,"2026-06-28T22:00:05"], [47448,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291658","HEATHER 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BLUFFTON-HARRISON TREAS ",46159.37,"2026-06-28T22:00:05"], [47483,"0007010140","2024-03-13T00:00:00",2024,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.37,"2026-06-28T22:00:05"], [47484,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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"], [47485,"APV7022006","2024-03-22T00:00:00",2024,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",124.33,"2026-06-28T22:00:05"], [47486,"APV6992640","2024-02-15T00:00:00",2024,3,555522,"Educational equipment",103,"Law Enforcement Training Brd","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000283216","FAAC INC ",3500.0,"2026-06-28T22:00:05"], [47487,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320062","ALECIA GROSS ",1203.6,"2026-06-28T22:00:05"], [47488,"APV6966339","2024-01-31T00:00:00",2024,3,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","","","0000062237","CINTAS CORP ",18.74,"2026-06-28T22:00:05"], [47489,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418862","KATHERINE YODER ",1370.14,"2026-06-28T22:00:05"], [47490,"APV6884236","2024-01-09T00:00:00",2024,3,520204,"Energy - 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HAMEL ",336.25,"2026-06-28T22:00:05"], [47674,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301028","ARCHIE PATTERSON ",305.13,"2026-06-28T22:00:05"], [47675,"APV7003686","2024-03-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194111","EVANSVILLE RESCUE MISSION ",6217.95,"2026-06-28T22:00:05"], [47676,"HCM6988927","2024-02-14T00:00:00",2024,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",4894.47,"2026-06-28T22:00:05"], [47677,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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LAFAYETTE COMM SCHL TREAS ",41211.54,"2026-06-28T22:00:05"], [47682,"APV6885970","2024-01-12T00:00:00",2024,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000063954","BARTHOLOMEW COUNTY ",43874.04,"2026-06-28T22:00:05"], [47683,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283933","JANET ZIMMERMAN ",381.42,"2026-06-28T22:00:05"], [47684,"APV6991922","2024-02-14T00:00:00",2024,3,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","","","0000381428","RAYMOND SCOTT WOODSTRA ",1120.0,"2026-06-28T22:00:05"], [47685,"EXV7006755","2024-03-01T00:00:00",2024,3,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [47686,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313984","SHELLEY KINNETT ",325.48,"2026-06-28T22:00:05"], [47687,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292120","RICHARD KRIS LANGHORST ",669.33,"2026-06-28T22:00:05"], [47688,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296518","NATASHA WORD ",650.95,"2026-06-28T22:00:05"], [47689,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",108.0,"2026-06-28T22:00:05"], [47690,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379195","COURTNEY ANDERSON ",465.77,"2026-06-28T22:00:05"], [47691,"APV6988186","2024-02-07T00:00:00",2024,3,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000352877","BRITE SYSTEMS INC ",60213.33,"2026-06-28T22:00:05"], [47692,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367794","CARRIE POTTER ",480.79,"2026-06-28T22:00:05"], [47693,"APV6881354","2024-01-05T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381482","DEL FRANCIS GLOVER ",3069.75,"2026-06-28T22:00:05"], [47694,"APV6912101","2024-01-25T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",508.0,"2026-06-28T22:00:05"], [47695,"APV6881301","2024-01-05T00:00:00",2024,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083138","SHIELDS HARDWARE and SUPPLY ",16.46,"2026-06-28T22:00:05"], [47696,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",40944.42,"2026-06-28T22:00:05"], [47697,"APV7008581","2024-03-11T00:00:00",2024,3,581090,"CASE 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"], [47698,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247019","TIMOTHY S LEIDIG ",762.83,"2026-06-28T22:00:05"], [47699,"0006966020","2024-01-31T00:00:00",2024,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.04,"2026-06-28T22:00:05"], [47700,"APV6996512","2024-02-22T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341885","GLORIA TALBERT ",1321.38,"2026-06-28T22:00:05"], [47701,"0007001178","2024-03-08T00:00:00",2024,3,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",954.68,"2026-06-28T22:00:05"], [47702,"APV7009526","2024-03-12T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000067277","NORTHEAST INDIANA POSITIVE RESOURCE CONN ",10515.54,"2026-06-28T22:00:05"], [47703,"HCM6996962","2024-02-28T00:00:00",2024,3,519006,"Payroll Disability",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",94.84,"2026-06-28T22:00:05"], [47704,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336712","RUBY IRWIN ",327.2,"2026-06-28T22:00:05"], [47705,"0007006056","2024-03-07T00:00:00",2024,3,595570,"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"], [47706,"HCM6878544","2024-01-03T00:00:00",2024,3,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",78.15,"2026-06-28T22:00:05"], [47707,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416409","AUTUMN L BARKER ",413.41,"2026-06-28T22:00:05"], [47708,"0006987895","2024-02-08T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.23,"2026-06-28T22:00:05"], [47709,"0007019993","2024-03-20T00:00:00",2024,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-256.94,"2026-06-28T22:00:05"], [47710,"APV7016618","2024-03-14T00:00:00",2024,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000000096","PLUMBERS SUPPLY CO ",4079.1,"2026-06-28T22:00:05"], [47711,"APV6994882","2024-02-20T00:00:00",2024,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000424417","SHANE BRADLEY ",96.0,"2026-06-28T22:00:05"], [47712,"0006877024","2024-01-08T00:00:00",2024,3,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",264.52,"2026-06-28T22:00:05"], [47713,"EXV6991348","2024-02-01T00:00:00",2024,3,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",281.67,"2026-06-28T22:00:05"], [47714,"HCM6988928","2024-02-14T00:00:00",2024,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9289.88,"2026-06-28T22:00:05"], [47715,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356269","CAROL WHALEN ",526.8,"2026-06-28T22:00:05"], [47716,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390357","SUZANNA TEJADA ",101.71,"2026-06-28T22:00:05"], [47717,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340361","SHERRI GIBSON ",325.47,"2026-06-28T22:00:05"], [47718,"0006884807","2024-01-11T00:00:00",2024,3,519722,"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"], [47719,"0006983663","2024-02-01T00:00:00",2024,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",458.97,"2026-06-28T22:00:05"], [47720,"0006995502","2024-02-21T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","",""," ","General Ledger Entry",-49871.38,"2026-06-28T22:00:05"], [47721,"HCM6878527","2024-01-03T00:00:00",2024,3,519722,"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",3775.45,"2026-06-28T22:00:05"], [47722,"APV6882283","2024-01-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194161","VIGO CTY SCHOOL CORP TREASURER ",72734.32,"2026-06-28T22:00:05"], [47723,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",28.0,"2026-06-28T22:00:05"], [47724,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344605","WILLIAM HILTY ",118.12,"2026-06-28T22:00:05"], [47725,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329289","LATASHA MUSIC ",1322.24,"2026-06-28T22:00:05"], [47726,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194186","WABASH CITY SCHOOL TREASURER ",67809.68,"2026-06-28T22:00:05"], [47727,"APV6986376","2024-02-06T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000106337","DOMESTIC VIOLENCE NETWORK OF ",22938.98,"2026-06-28T22:00:05"], [47728,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361478","JOEL RIVERA ",137.8,"2026-06-28T22:00:05"], [47729,"APV7003546","2024-03-04T00:00:00",2024,3,581090,"CASE 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"], [47730,"APV6912101","2024-01-25T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069462","MAJOR HOSPITAL ",14.0,"2026-06-28T22:00:05"], [47731,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397577","TIFFANY ANN LEGG ",478.86,"2026-06-28T22:00:05"], [47732,"APV7019214","2024-03-19T00:00:00",2024,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064395","KOSCIUSKO COUNTY ",55000.0,"2026-06-28T22:00:05"], [47733,"0006966012","2024-02-08T00:00:00",2024,3,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",15329.16,"2026-06-28T22:00:05"], [47734,"HCM7007134","2024-03-13T00:00:00",2024,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",46369.47,"2026-06-28T22:00:05"], [47735,"0006877023","2024-01-08T00:00:00",2024,3,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",348.81,"2026-06-28T22:00:05"], [47736,"APV6888027","2024-01-17T00:00:00",2024,3,581090,"CASE 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"], [47737,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254753","BRIAN BECKNER ",369.11,"2026-06-28T22:00:05"], [47738,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356835","JOHN CUMMINGS ",936.55,"2026-06-28T22:00:05"], [47739,"0006989816","2024-02-12T00:00:00",2024,3,518800,"Anthem Vision",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [47740,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392976","KRYSTA GRECO ",708.7,"2026-06-28T22:00:05"], [47741,"0006992415","2024-02-15T00:00:00",2024,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",237.41,"2026-06-28T22:00:05"], [47742,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111453","BULLER, PAUL H MD ",14.0,"2026-06-28T22:00:05"], [47743,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390998","ANDREA RENE STEWART ",284.67,"2026-06-28T22:00:05"], [47744,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",25795.57,"2026-06-28T22:00:05"], [47745,"APV7006155","2024-03-07T00:00:00",2024,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000095713","TOWN OF MILAN ",11115.0,"2026-06-28T22:00:05"], [47746,"0007023685","2024-03-26T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.06,"2026-06-28T22:00:05"], [47747,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268106","EMILY SOVERN ",227.7,"2026-06-28T22:00:05"], [47748,"0006930449","2024-02-01T00:00:00",2024,3,655721,"Off Furn - Desks & Credenzas",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",583.99,"2026-06-28T22:00:05"], [47749,"0007006056","2024-03-07T00:00:00",2024,3,595130,"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"], [47750,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352812","KERRI WHEELER ",610.27,"2026-06-28T22:00:05"], [47751,"0006930449","2024-02-01T00:00:00",2024,3,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2691.24,"2026-06-28T22:00:05"], [47752,"0006966077","2024-01-31T00:00:00",2024,3,590110,"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"], [47753,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367127","DUSTIN BARMES ",804.37,"2026-06-28T22:00:05"], [47754,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392369","LAURENCE PETERSON ",577.42,"2026-06-28T22:00:05"], [47755,"APV6891929","2024-01-23T00:00:00",2024,3,581090,"CASE 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"], [47756,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279164","TODD WING ",162.74,"2026-06-28T22:00:05"], [47757,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243318","KEVIN SMITH ",531.03,"2026-06-28T22:00:05"], [47758,"APV7020209","2024-03-20T00:00:00",2024,3,581090,"CASE 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"], [47759,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364108","WENDY HENDRICKS ",551.21,"2026-06-28T22:00:05"], [47760,"APV7018329","2024-03-18T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",143.0,"2026-06-28T22:00:05"], [47761,"APV7018329","2024-03-18T00:00:00",2024,3,581090,"CASE 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"], [47762,"APV6929706","2024-01-26T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090905","SOUTHERN INDIANA EYE ASSOCIATE ",14.0,"2026-06-28T22:00:05"], [47763,"APV6984212","2024-02-01T00:00:00",2024,3,581090,"CASE 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"], [47764,"0007025218","2024-03-27T00:00:00",2024,3,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.77,"2026-06-28T22:00:05"], [47765,"APV6994844","2024-02-13T00:00:00",2024,3,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",129.54,"2026-06-28T22:00:05"], [47766,"0007021747","2024-03-01T00:00:00",2024,3,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.01,"2026-06-28T22:00:05"], [47767,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",26483.48,"2026-06-28T22:00:05"], [47768,"APV7020300","2024-03-20T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",213.4,"2026-06-28T22:00:05"], [47769,"0007021747","2024-03-01T00:00:00",2024,3,595592,"OutoSt Travel - InternetAccess",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [47770,"APV6985825","2024-02-05T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393095","BRANDON WL HEARNE ",923.44,"2026-06-28T22:00:05"], [47771,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355525","CHAD WHITEHEAD ",1260.69,"2026-06-28T22:00:05"], [47772,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282843","RACHELLE M HERSHBERGER ",492.15,"2026-06-28T22:00:05"], [47773,"APV6985034","2024-02-02T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000070543","LABORATORY CORP OF AMERICA HOLDINGS ",7983.85,"2026-06-28T22:00:05"], [47774,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243625","SARITA PORTER ",288.71,"2026-06-28T22:00:05"], [47775,"0006930449","2024-02-01T00:00:00",2024,3,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",354.26,"2026-06-28T22:00:05"], [47776,"HCM7007069","2024-03-13T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1030.51,"2026-06-28T22:00:05"], [47777,"0006884815","2024-01-03T00:00:00",2024,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",197.71,"2026-06-28T22:00:05"], [47778,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",7419.21,"2026-06-28T22:00:05"], [47779,"APV6993995","2024-02-19T00:00:00",2024,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",98.9,"2026-06-28T22:00:05"], [47780,"0006983692","2024-01-31T00:00:00",2024,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",171.66,"2026-06-28T22:00:05"], [47781,"APV6930711","2024-01-29T00:00:00",2024,3,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003323","FORESTRY SUPPLIERS INC ",97.84,"2026-06-28T22:00:05"], [47782,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",1293.76,"2026-06-28T22:00:05"], [47783,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362667","BEVERLY DICKSON ",538.92,"2026-06-28T22:00:05"], [47784,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177231","LAJEUNE FREDIA WILLIAMS ",305.14,"2026-06-28T22:00:05"], [47785,"APV7003527","2024-03-04T00:00:00",2024,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",321.0,"2026-06-28T22:00:05"], [47786,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269626","WAYNE MUTTART ",381.42,"2026-06-28T22:00:05"], [47787,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344015","LORA RICHARDSON ",98.43,"2026-06-28T22:00:05"], [47788,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075937","WA-NEE COMM SCHL TREASURER ",41323.81,"2026-06-28T22:00:05"], [47789,"HCM6988872","2024-02-14T00:00:00",2024,3,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",49.49,"2026-06-28T22:00:05"], [47790,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",18510.7,"2026-06-28T22:00:05"], [47791,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291466","KATHERINE WILSON ",481.18,"2026-06-28T22:00:05"], [47792,"0006877776","2024-01-02T00:00:00",2024,3,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [47793,"APV7025500","2024-03-27T00:00:00",2024,3,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",15.0,"2026-06-28T22:00:05"], [47794,"0007005278","2024-03-06T00:00:00",2024,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",5128.77,"2026-06-28T22:00:05"], [47795,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318998","SHIRLEY HERNANDEZ-SCHUMACHER ",1490.7,"2026-06-28T22:00:05"], [47796,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258450","SUELLA MCGAW ",369.11,"2026-06-28T22:00:05"], [47797,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358430","BRENDA CARSON ",2418.43,"2026-06-28T22:00:05"], [47798,"APV7019221","2024-03-19T00:00:00",2024,3,581090,"CASE 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 ",137.0,"2026-06-28T22:00:05"], [47799,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402301","STEVEN P MATHIS ",551.21,"2026-06-28T22:00:05"], [47800,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120795","CARROLL CONS SCHL CORP TREAS ",117449.87,"2026-06-28T22:00:05"], [47801,"HCM6886593","2024-01-17T00:00:00",2024,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",64884.26,"2026-06-28T22:00:05"], [47802,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE 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"], [47803,"APV6984195","2024-02-01T00:00:00",2024,3,531044,"Prof Serv - 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365298","KELLY NESS ",192.47,"2026-06-28T22:00:05"], [47808,"APV6883334","2024-01-09T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055163","EARLY LEARNING INDIANA INC ",54165.96,"2026-06-28T22:00:05"], [47809,"0007021495","2024-03-01T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",611.57,"2026-06-28T22:00:05"], [47810,"APV7001482","2024-02-29T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000074850","WITHAM MEMORIAL HOSPITAL ",42796.17,"2026-06-28T22:00:05"], [47811,"0006931395","2024-02-01T00:00:00",2024,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [47837,"APV6966089","2024-01-31T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000107284","SAFE PASSAGE, INC. 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Entry",-418.5,"2026-06-28T22:00:05"], [47842,"APV6884865","2024-01-11T00:00:00",2024,3,546002,"Off-Office Supplies",36,"Agriculture","Supplies, Parts and Materials","Office Supplies","Other","","","0000087019","JP MORGAN CHASE BANK ",78.99,"2026-06-28T22:00:05"], [47843,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322072","CRYSTAL SHUMPERT ",230.97,"2026-06-28T22:00:05"], [47844,"APV6892791","2024-01-24T00:00:00",2024,3,581090,"CASE 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"], [47845,"APV6990214","2024-02-12T00:00:00",2024,3,581090,"CASE 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"], [47846,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243123","RONALD AND MARY HUGHES ",360.89,"2026-06-28T22:00:05"], [47847,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392458","SHIRLEY HATTON ",157.49,"2026-06-28T22:00:05"], [47848,"APV7021953","2024-03-22T00:00:00",2024,3,581090,"CASE 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"], [47849,"0006878414","2024-01-02T00:00:00",2024,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [47850,"APV7007475","2024-03-08T00:00:00",2024,3,581090,"CASE 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"], [47851,"APV6885061","2024-01-11T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079402","TRIBBETT FAMILY MEDICINE LLC 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[47863,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243428","JONI HARDY ",689.01,"2026-06-28T22:00:05"], [47864,"APV6995872","2024-02-21T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000120656","HUNTERTOWN CLERK-TREASURER ",13636.77,"2026-06-28T22:00:05"], [47865,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE 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"], [47866,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396238","TRENTON A HARTER ",416.9,"2026-06-28T22:00:05"], 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[47878,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121426","HUNTINGTON COMM SCHL TREASURER ",313999.59,"2026-06-28T22:00:05"], [47879,"0006987088","2024-02-07T00:00:00",2024,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.33,"2026-06-28T22:00:05"], [47880,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121821","MITCHELL COMM SCHOOL TREASURER ",89968.73,"2026-06-28T22:00:05"], [47881,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403118","SUSAN K KING 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[47904,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346581","RAMONA SCOTT ",236.23,"2026-06-28T22:00:05"], [47905,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000186028","LOLITA MCNEAL ",1732.26,"2026-06-28T22:00:05"], [47906,"HCM6988913","2024-02-14T00:00:00",2024,3,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",115.11,"2026-06-28T22:00:05"], [47907,"APV6993994","2024-02-17T00:00:00",2024,3,541035,"Mot Veh Ex -Suspension",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC 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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"], [47916,"APV7008506","2024-03-11T00:00:00",2024,3,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000056839","S and G ELECTRICAL SUPPLIES INC ",220.32,"2026-06-28T22:00:05"], [47917,"0007021747","2024-03-01T00:00:00",2024,3,531037,"Prof Serv - Data Mgmt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.89,"2026-06-28T22:00:05"], [47918,"0007027506","2024-03-31T00:00:00",2024,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [47919,"APV7016659","2024-03-14T00:00:00",2024,3,581090,"CASE 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 ",87.0,"2026-06-28T22:00:05"], [47920,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE 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 ",33.0,"2026-06-28T22:00:05"], [47921,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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CATHOLIC SCHOOL ",3717.11,"2026-06-28T22:00:05"], [47926,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375056","RYAN MOUNSEY ",209.8,"2026-06-28T22:00:05"], [47927,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121449","SEYMOUR COMM SCHOOL TREASURER ",7288.02,"2026-06-28T22:00:05"], [47928,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311774","EMILY NOLTING ",692.91,"2026-06-28T22:00:05"], [47929,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163153","JOEL RAMSEY ANDERSON 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[47933,"APV7006408","2024-03-07T00:00:00",2024,3,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000083353","CHEMETRICS, INC ",-60.0,"2026-06-28T22:00:05"], [47934,"0006876987","2024-01-08T00:00:00",2024,3,652156,"Network Services",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",309.68,"2026-06-28T22:00:05"], [47935,"APV6987377","2024-02-07T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411298","CHASE M SLEESMAN ",1022.98,"2026-06-28T22:00:05"], [47936,"APV7020801","2024-03-21T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000100894","PREVAIL INC OF HAMILTON COUNTY ",4653.79,"2026-06-28T22:00:05"], [47937,"APV7023026","2024-03-25T00:00:00",2024,3,580110,"ADOPTION 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Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-06-28T22:00:05"], [47945,"APV7006381","2024-03-07T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054522","POSEY COUNTY ",3316.66,"2026-06-28T22:00:05"], [47946,"0006983740","2024-01-31T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.34,"2026-06-28T22:00:05"], [47947,"APV7007475","2024-03-08T00:00:00",2024,3,581090,"CASE 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"], [47948,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250268","CHRYSTAL HINES ",374.58,"2026-06-28T22:00:05"], [47949,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369683","MYRA-LYNN MILLER ",305.13,"2026-06-28T22:00:05"], [47950,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369600","SARAH SMITH ",196.86,"2026-06-28T22:00:05"], [47951,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335624","HEATHER HANES ",407.89,"2026-06-28T22:00:05"], [47952,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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[47956,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415699","PATRICIA SUE EMEL ",453.08,"2026-06-28T22:00:05"], [47957,"0007021747","2024-03-01T00:00:00",2024,3,595110,"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",2.69,"2026-06-28T22:00:05"], [47958,"0006877007","2024-01-08T00:00:00",2024,3,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1158.57,"2026-06-28T22:00:05"], [47959,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075937","WA-NEE COMM SCHL TREASURER 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and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000277034","MANWARING FARMS LLC ",744.0,"2026-06-28T22:00:05"], [47964,"0006887893","2024-01-17T00:00:00",2024,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2868.06,"2026-06-28T22:00:05"], [47965,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",119428.23,"2026-06-28T22:00:05"], [47966,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",97061.28,"2026-06-28T22:00:05"], 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Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1179.24,"2026-06-28T22:00:05"], [48147,"HCM6997004","2024-02-28T00:00:00",2024,3,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",58996.15,"2026-06-28T22:00:05"], [48148,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340761","ROYLA MCDANIEL ",615.39,"2026-06-28T22:00:05"], [48149,"HCM7021642","2024-03-27T00:00:00",2024,3,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",123427.47,"2026-06-28T22:00:05"], [48150,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302727","THOMAS SPEIRS ",137.8,"2026-06-28T22:00:05"], [48151,"APC6984214","2024-02-01T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100392","DALAL, HARSH L ",-28.0,"2026-06-28T22:00:05"], [48152,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381131","KRISTINA SPIVEY ",650.95,"2026-06-28T22:00:05"], [48153,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337870","LAWRENCE WILBON ",508.55,"2026-06-28T22:00:05"], [48154,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367112","DONNA CAVE ",895.06,"2026-06-28T22:00:05"], [48155,"HCM6988879","2024-02-14T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",11.56,"2026-06-28T22:00:05"], [48156,"APV6992760","2024-02-15T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054624","CITY OF ELKHART ",144776.0,"2026-06-28T22:00:05"], [48157,"APV6885970","2024-01-12T00:00:00",2024,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000063898","ADAMS COUNTY ",22030.14,"2026-06-28T22:00:05"], [48158,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194276","SETON CATHOLIC HIGH SCHOOL ",12263.41,"2026-06-28T22:00:05"], [48159,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391053","SHANNON R ROOT ",1017.11,"2026-06-28T22:00:05"], [48160,"APV7001517","2024-02-29T00:00:00",2024,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",850.0,"2026-06-28T22:00:05"], [48161,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402678","SHANA GIDEON ",515.25,"2026-06-28T22:00:05"], [48162,"APV6988133","2024-02-08T00:00:00",2024,3,581090,"CASE 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"], [48163,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412302","CHRISTINA RENEE ALBRIGHT ",196.86,"2026-06-28T22:00:05"], [48164,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120833","GREATER CLARK CTY SCHL TREAS ",3756.09,"2026-06-28T22:00:05"], [48165,"APV7008285","2024-03-08T00:00:00",2024,3,571620,"Grants - 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Payments","Reimbursement","Other","","","0000056313","GRANT COUNTY ",18826.42,"2026-06-28T22:00:05"], [48226,"0007005268","2024-03-06T00:00:00",2024,3,659262,"Virtual Server Hosting",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",61.34,"2026-06-28T22:00:05"], [48227,"APV6930728","2024-01-29T00:00:00",2024,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000066611","MAPLE CITY HEALTH CARE CENTER INC ",1044.4,"2026-06-28T22:00:05"], [48228,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362409","TWANA WAGGONER ",669.33,"2026-06-28T22:00:05"], [48229,"0007005282","2024-03-06T00:00:00",2024,3,580146,"Dir Supp - Therapy/Counseling",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger 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Security Disability Insurance","0000369118","NORTH CLARK MEDICAL GROUP ",14.0,"2026-06-28T22:00:05"], [48234,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093089","COMMUNITY HARVEST FOOD BANK ",9953.55,"2026-06-28T22:00:05"], [48235,"0006931400","2024-01-30T00:00:00",2024,3,531038,"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"], [48236,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193970","KNOX COMM SCHL CORP TREASURER ",7009.36,"2026-06-28T22:00:05"], [48237,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Services","Social Service Payments","Support Payments","Other","","","0000403093","CHRISTOPHER T SMITH ",833.6,"2026-06-28T22:00:05"], [48242,"APV6988247","2024-02-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095737","EDNA MARTIN CHRISTIAN CENTER ",143288.0,"2026-06-28T22:00:05"], [48243,"APV6929706","2024-01-26T00:00:00",2024,3,581090,"CASE 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"], [48244,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416084","JAYMA CAVINS 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[48249,"APV6994869","2024-02-20T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064208","FOUNTAIN COUNTY ",11978.99,"2026-06-28T22:00:05"], [48250,"APV6929706","2024-01-26T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421114","FIELD AND FOREST MEDICAL LLC ",14.0,"2026-06-28T22:00:05"], [48251,"APV7018329","2024-03-18T00:00:00",2024,3,581090,"CASE 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"], [48252,"APV6990268","2024-02-12T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264464","ALISA ABRAMS ",1616.34,"2026-06-28T22:00:05"], [48253,"APV6988247","2024-02-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",9808.56,"2026-06-28T22:00:05"], [48254,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358033","JOSEPH SCHNEIDER ",192.47,"2026-06-28T22:00:05"], [48255,"APV6999587","2024-02-27T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",168634.24,"2026-06-28T22:00:05"], [48256,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411649","MONIQUE SHAVELL WATSON ",673.66,"2026-06-28T22:00:05"], [48257,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404957","JENNA NICOLE BLALOCK ",451.16,"2026-06-28T22:00:05"], [48258,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408568","KEELI KUBISZEWSKI ",1423.96,"2026-06-28T22:00:05"], [48259,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288000","AMBER MARTIN ",196.86,"2026-06-28T22:00:05"], [48260,"APV6998417","2024-02-26T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408281","CHRISTY M YOUNG ",1186.24,"2026-06-28T22:00:05"], [48261,"APV7006386","2024-03-07T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000408714","FRENCH MEDICAL CENTER LLC ",165.0,"2026-06-28T22:00:05"], [48262,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193434","SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS ",4092.33,"2026-06-28T22:00:05"], [48263,"HCM6988928","2024-02-14T00:00:00",2024,3,510101,"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",83419.18,"2026-06-28T22:00:05"], [48264,"EXV7009027","2024-03-01T00:00:00",2024,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",685.0,"2026-06-28T22:00:05"], [48265,"HCM7021718","2024-03-27T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",48.45,"2026-06-28T22:00:05"], [48266,"0007004219","2024-02-29T00:00:00",2024,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48267,"0007005278","2024-03-06T00:00:00",2024,3,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",70.5,"2026-06-28T22:00:05"], [48268,"EXV7027122","2024-03-20T00:00:00",2024,3,595520,"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"], [48269,"APV7005566","2024-03-06T00:00:00",2024,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000116025","FULL SAIL LLC ",11125.0,"2026-06-28T22:00:05"], [48270,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",212926.88,"2026-06-28T22:00:05"], [48271,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234534","LISA D PITCOCK ",1812.28,"2026-06-28T22:00:05"], [48272,"EXV7029215","2024-03-28T00:00:00",2024,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",138.79,"2026-06-28T22:00:05"], [48273,"ARD6984472","2024-02-01T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-67453.0,"2026-06-28T22:00:05"], [48274,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273555","MISTY JASPER ",406.85,"2026-06-28T22:00:05"], [48275,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280668","VALERIE HODGES ",339.1,"2026-06-28T22:00:05"], [48276,"HCM6997023","2024-02-28T00:00:00",2024,3,516002,"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",28.07,"2026-06-28T22:00:05"], [48277,"APV7018470","2024-03-18T00:00:00",2024,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",1555.32,"2026-06-28T22:00:05"], [48278,"APV7010353","2024-03-13T00:00:00",2024,3,581090,"CASE 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 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Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.74,"2026-06-28T22:00:05"], [48283,"0006983617","2024-01-31T00:00:00",2024,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",290.16,"2026-06-28T22:00:05"], [48284,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242474","TINA L JONES ",837.64,"2026-06-28T22:00:05"], [48285,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379703","KELLY MILLER ",334.66,"2026-06-28T22:00:05"], [48286,"0006888646","2024-01-18T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",2551.14,"2026-06-28T22:00:05"], [48287,"APV7000444","2024-02-28T00:00:00",2024,3,581090,"CASE 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"], [48288,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121699","CROWN POINT COMM SCHL TREAS ",210796.85,"2026-06-28T22:00:05"], [48289,"APV6994976","2024-02-20T00:00:00",2024,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",25.89,"2026-06-28T22:00:05"], [48290,"APV7007603","2024-03-08T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000002223","FULTON COUNTY ",33254.0,"2026-06-28T22:00:05"], [48291,"APV6987294","2024-02-07T00:00:00",2024,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000330722","METRO FIBERNET LLC ",259.11,"2026-06-28T22:00:05"], [48292,"0007021495","2024-03-01T00:00:00",2024,3,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",14884.04,"2026-06-28T22:00:05"], [48293,"0006931400","2024-01-30T00:00:00",2024,3,659304,"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"], [48294,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290344","YVONDA LITTLE ",492.15,"2026-06-28T22:00:05"], [48295,"APV7019295","2024-03-19T00:00:00",2024,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000334675","SOIL AND MATERIALS ENGINEERS INC ",36239.31,"2026-06-28T22:00:05"], [48296,"HCM6988922","2024-02-14T00:00:00",2024,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1662.11,"2026-06-28T22:00:05"], [48297,"APV6881311","2024-01-05T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000400343","PROJECT ME FW INC ",4445.24,"2026-06-28T22:00:05"], [48298,"0006887909","2024-01-17T00:00:00",2024,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48299,"0006999198","2024-02-27T00:00:00",2024,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",15951.0,"2026-06-28T22:00:05"], [48300,"HCM6988939","2024-02-14T00:00:00",2024,3,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",106.56,"2026-06-28T22:00:05"], [48301,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342137","ASHLEY STAMPER ",728.38,"2026-06-28T22:00:05"], [48302,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423184","RICHARD POWER ",732.32,"2026-06-28T22:00:05"], [48303,"HCM7021621","2024-03-27T00:00:00",2024,3,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.17,"2026-06-28T22:00:05"], [48304,"APV6992668","2024-02-15T00:00:00",2024,3,581090,"CASE 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"], [48305,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376193","JEFFREY PEACH ",1362.72,"2026-06-28T22:00:05"], [48306,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000215177","BEVERLY MERRITT ",288.71,"2026-06-28T22:00:05"], [48307,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345662","LINDA YOUNG ",295.29,"2026-06-28T22:00:05"], [48308,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336705","TODD BARTON ",1383.06,"2026-06-28T22:00:05"], [48309,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387924","DAWN GROSE ",393.72,"2026-06-28T22:00:05"], [48310,"APV6997379","2024-02-23T00:00:00",2024,3,533044,"Main - Lawnmowers",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",326.64,"2026-06-28T22:00:05"], [48311,"APV7004519","2024-03-05T00:00:00",2024,3,531080,"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"], [48312,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392893","HENRIETTA FRANCIA ",444.61,"2026-06-28T22:00:05"], [48313,"0006911844","2024-01-25T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-70990.61,"2026-06-28T22:00:05"], [48314,"0006930421","2024-01-29T00:00:00",2024,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",31.19,"2026-06-28T22:00:05"], [48315,"HCM6886571","2024-01-17T00:00:00",2024,3,510101,"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",2389.88,"2026-06-28T22:00:05"], [48316,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121206","MADISON-GRANT SCHL CORP TREAS ",6090.38,"2026-06-28T22:00:05"], [48317,"APV7006386","2024-03-07T00:00:00",2024,3,581090,"CASE 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 ",128.0,"2026-06-28T22:00:05"], [48318,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365859","TONY HARRIS ",773.0,"2026-06-28T22:00:05"], [48319,"APV7004666","2024-03-05T00:00:00",2024,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",131787.11,"2026-06-28T22:00:05"], [48320,"APV6993311","2024-02-16T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064559","MORGAN COUNTY ",296.86,"2026-06-28T22:00:05"], [48321,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287689","MARK WALLISCHECK ",1525.67,"2026-06-28T22:00:05"], [48322,"0006995470","2024-02-21T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36.85,"2026-06-28T22:00:05"], [48323,"HCM6988927","2024-02-14T00:00:00",2024,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",57.02,"2026-06-28T22:00:05"], [48324,"APV6993994","2024-02-17T00:00:00",2024,3,533019,"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 ",1841.22,"2026-06-28T22:00:05"], [48325,"0007001227","2024-03-08T00:00:00",2024,3,652393,"Acrobat Pro Subscription",718,"School Lunch Division","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",344.0,"2026-06-28T22:00:05"], [48326,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327608","GREGORY BALDWIN ",230.97,"2026-06-28T22:00:05"], [48327,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377516","GREGORY STEWART ",660.08,"2026-06-28T22:00:05"], [48328,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420274","MIRANDA TERRILL ",1267.78,"2026-06-28T22:00:05"], [48329,"0006885655","2024-01-12T00:00:00",2024,3,541010,"Mot Veh Ex - Parts & Supplies",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",267.45,"2026-06-28T22:00:05"], [48330,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288334","YOLANDA PULLUIAM ",288.71,"2026-06-28T22:00:05"], [48331,"APV6912147","2024-01-25T00:00:00",2024,3,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",13234.9,"2026-06-28T22:00:05"], [48332,"APV6999520","2024-02-27T00:00:00",2024,3,581090,"CASE 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"], [48333,"APV6890916","2024-01-22T00:00:00",2024,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000403790","KURTIS A O CONNOR ",121.6,"2026-06-28T22:00:05"], [48334,"APV7007475","2024-03-08T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425519","SOUTHWEST HEALTH SYSTEMS INC ",14.0,"2026-06-28T22:00:05"], [48335,"APV7005541","2024-03-06T00:00:00",2024,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000053577","DECATUR COUNTY SWCD ",14979.49,"2026-06-28T22:00:05"], [48336,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357478","TIFFANY BECK ",461.44,"2026-06-28T22:00:05"], [48337,"0007027461","2024-03-29T00:00:00",2024,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48338,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386079","HELEN MAGNO ",866.19,"2026-06-28T22:00:05"], [48339,"APV6892791","2024-01-24T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000205934","SLEEP CENTER OF NW INDIANA ",14.0,"2026-06-28T22:00:05"], [48340,"0007027456","2024-03-31T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",253.5,"2026-06-28T22:00:05"], [48341,"0006993141","2024-02-16T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48342,"0007021536","2024-03-01T00:00:00",2024,3,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",802.6,"2026-06-28T22:00:05"], [48343,"APV6988200","2024-02-08T00:00:00",2024,3,593018,"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"], [48344,"EXV7017725","2024-03-05T00:00:00",2024,3,595520,"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"], [48345,"APV7008643","2024-03-11T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419729","JESSICA KENDALL ",1757.59,"2026-06-28T22:00:05"], [48346,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",2590.97,"2026-06-28T22:00:05"], [48347,"0006930421","2024-01-29T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",18.65,"2026-06-28T22:00:05"], [48348,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268000","SHANNON JAMES ",369.11,"2026-06-28T22:00:05"], [48349,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120933","ST NICHOLAS CATHOLIC CHURCH ",4534.57,"2026-06-28T22:00:05"], [48350,"APV6987377","2024-02-07T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243491","ROSETTA BANKS ",1369.06,"2026-06-28T22:00:05"], [48351,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000353835","IGNITE ACHIEVEMENT ACADEMY INC ",4780.57,"2026-06-28T22:00:05"], [48352,"APV6989337","2024-02-09T00:00:00",2024,3,533040,"Main - Office Copier",718,"School Lunch Division","Contractual Services","Maintenance","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",134.78,"2026-06-28T22:00:05"], [48353,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417091","TIMOTHY D STIGLER ",319.17,"2026-06-28T22:00:05"], [48354,"APV6995804","2024-02-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363973","CRAIG MOHAS ",656.2,"2026-06-28T22:00:05"], [48355,"0006877775","2024-01-02T00:00:00",2024,3,571209,"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"], [48356,"APV6984195","2024-02-01T00:00:00",2024,3,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",381.0,"2026-06-28T22:00:05"], [48357,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000370127","KID CITY USA - MERIDIAN PARK ",5160.38,"2026-06-28T22:00:05"], [48358,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353264","TAMMY SHEPPARD ",288.71,"2026-06-28T22:00:05"], [48359,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397301","SAMATHA RENEE SMITH ",429.16,"2026-06-28T22:00:05"], [48360,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246199","KIMBERLY AND JEFFREY TINDELL ",370.35,"2026-06-28T22:00:05"], [48361,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352548","MICHAEL ANDERSON ",365.7,"2026-06-28T22:00:05"], [48362,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102265","LITTLE CHILDREN'S MINISTRY ",3991.13,"2026-06-28T22:00:05"], [48363,"APV6996465","2024-02-22T00:00:00",2024,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000250334","LAWRENCE COUNTY HYDRAULICS LLC ",0.0,"2026-06-28T22:00:05"], [48364,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368248","CAROLE TINSLEY ",203.42,"2026-06-28T22:00:05"], [48365,"HCM6997043","2024-02-28T00:00:00",2024,3,517005,"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",1716.71,"2026-06-28T22:00:05"], [48366,"0006987041","2024-02-07T00:00:00",2024,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-485.74,"2026-06-28T22:00:05"], [48367,"0007028575","2024-03-29T00:00:00",2024,3,518800,"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"], [48368,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193419","MARION COUNTY JUVENILE COURT ",9026.21,"2026-06-28T22:00:05"], [48369,"APV6885061","2024-01-11T00:00:00",2024,3,581090,"CASE 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"], [48370,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324675","RONALD GILLENWATER ",691.63,"2026-06-28T22:00:05"], [48371,"APV6997526","2024-02-23T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000092965","AYS INC ",52438.37,"2026-06-28T22:00:05"], [48372,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289174","MILISSA TULEY ",295.29,"2026-06-28T22:00:05"], [48373,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch 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[48377,"APV6889095","2024-01-18T00:00:00",2024,3,546002,"Off-Office Supplies",615,"Correction","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",100.32,"2026-06-28T22:00:05"], [48378,"APV6880598","2024-01-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095485","CRESCENT AVE WEEKDAY SCHOOL ",6090.16,"2026-06-28T22:00:05"], [48379,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"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 ",1998.06,"2026-06-28T22:00:05"], [48380,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345159","CATHERINE KESSLER ",728.38,"2026-06-28T22:00:05"], [48381,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368497","LISA CALLAHAN ",384.95,"2026-06-28T22:00:05"], [48382,"APV6990217","2024-02-12T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",9288.25,"2026-06-28T22:00:05"], [48383,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371903","KELLY MAJORS ",384.95,"2026-06-28T22:00:05"], [48384,"HCM7007132","2024-03-13T00:00:00",2024,3,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.19,"2026-06-28T22:00:05"], [48385,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247130","PEGGY SNEED GRANT ",360.89,"2026-06-28T22:00:05"], [48386,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350490","PAMELA NEWTON ",787.44,"2026-06-28T22:00:05"], [48387,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267601","CHARLOTTE MONROE ",1614.25,"2026-06-28T22:00:05"], [48388,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397206","ROBERT GREEN 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local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193546","MONROE CTY COMM SCHL TREASURER ",840189.83,"2026-06-28T22:00:05"], [48401,"APV7022054","2024-03-22T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",4731.05,"2026-06-28T22:00:05"], [48402,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121702","GARY COMM SCHL CORP TREASURER ",97003.3,"2026-06-28T22:00:05"], [48403,"0007028486","2024-03-29T00:00:00",2024,3,519722,"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"], [48404,"0007006037","2024-03-07T00:00:00",2024,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48405,"0006930449","2024-02-01T00:00:00",2024,3,519240,"Workers Comp Admin Fee",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",104.65,"2026-06-28T22:00:05"], [48406,"APV6881308","2024-01-05T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000411418","MESSIAH EVANGELICAL LUTHERAN CHURCH OF ",5392.48,"2026-06-28T22:00:05"], [48407,"APV6948627","2024-01-30T00:00:00",2024,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support 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(Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",15152.87,"2026-06-28T22:00:05"], [48418,"APV7002610","2024-03-01T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000083927","BARTLETT AND ASSOCIATES INC ",270.0,"2026-06-28T22:00:05"], [48419,"APV6984195","2024-02-01T00:00:00",2024,3,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",46.5,"2026-06-28T22:00:05"], [48420,"APV6992750","2024-02-15T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000004796","INDIANA UNIV ",113982.24,"2026-06-28T22:00:05"], [48421,"APV6991910","2024-02-14T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396237","PAMELA CRAWFORD DAVIDSON ",371.65,"2026-06-28T22:00:05"], [48422,"ARD6991294","2024-02-13T00:00:00",2024,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-139.0,"2026-06-28T22:00:05"], [48423,"APV6883385","2024-01-09T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",1176.0,"2026-06-28T22:00:05"], [48424,"0006892606","2024-01-24T00:00:00",2024,3,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",332.53,"2026-06-28T22:00:05"], [48425,"APV7004666","2024-03-05T00:00:00",2024,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000335203","TERRACON CONSULTANTS INC ",3306.33,"2026-06-28T22:00:05"], [48426,"APV7006435","2024-03-06T00:00:00",2024,3,593018,"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"], [48427,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE 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"], [48428,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Payments","Support Payments","Other","","","0000296954","SARAH KINTZ ",629.77,"2026-06-28T22:00:05"], [48433,"APV6948547","2024-01-30T00:00:00",2024,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",192.88,"2026-06-28T22:00:05"], [48434,"HCM6886571","2024-01-17T00:00:00",2024,3,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",462.94,"2026-06-28T22:00:05"], [48435,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326242","JACLYN ARCHER ",236.23,"2026-06-28T22:00:05"], [48436,"APV6948591","2024-01-30T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",-37849.91,"2026-06-28T22:00:05"], [48437,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362038","ROBERT BIXLER JR ",508.55,"2026-06-28T22:00:05"], [48438,"APV6996576","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000294602","SULLIVAN FIRST BAPTIST CHURCH INCORPORAT ",10883.85,"2026-06-28T22:00:05"], [48439,"HCM6886571","2024-01-17T00:00:00",2024,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",102.09,"2026-06-28T22:00:05"], [48440,"APH7024264","2024-03-26T00:00:00",2024,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-1797.65,"2026-06-28T22:00:05"], [48441,"APV6930711","2024-01-29T00:00:00",2024,3,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083312","ALFORDSVILLE WATER UTILITY INC ",31.55,"2026-06-28T22:00:05"], [48442,"APV6880544","2024-01-04T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396643","JESSICA LOGAN ",799.99,"2026-06-28T22:00:05"], [48443,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378212","TAMALA COOPER ",731.4,"2026-06-28T22:00:05"], [48444,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350620","BARBARA LILLARD ",192.47,"2026-06-28T22:00:05"], [48445,"HCM6930281","2024-01-31T00:00:00",2024,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",316.62,"2026-06-28T22:00:05"], [48446,"APV6888062","2024-01-17T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424189","LINDSEY DAULTON ",1094.73,"2026-06-28T22:00:05"], [48447,"HCM6988939","2024-02-14T00:00:00",2024,3,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",131.02,"2026-06-28T22:00:05"], [48448,"APV6889950","2024-01-19T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000222272","RHODE ISLAND ",2469.72,"2026-06-28T22:00:05"], [48449,"0006992470","2024-02-15T00:00:00",2024,3,531010,"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"], [48450,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245837","MAUREEN ANN KLINGENSTEIN ",506.62,"2026-06-28T22:00:05"], [48451,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330883","ITANYA GREEN ",720.06,"2026-06-28T22:00:05"], [48591,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157575","PATRICIA LUBARSKI ",495.21,"2026-06-28T22:00:05"], [48592,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349719","ANDREW MALEY ",360.89,"2026-06-28T22:00:05"], [48593,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415222","TONYA ROBINSON ",713.08,"2026-06-28T22:00:05"], [48594,"0006883981","2024-01-10T00:00:00",2024,3,580125,"SNAP Benefit Distributions",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",127326361.27,"2026-06-28T22:00:05"], [48595,"0007003252","2024-03-04T00:00:00",2024,3,653095,"Microsoft Power BI",500,"FSSA Family Resources","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"], [48611,"APV7001471","2024-02-29T00:00:00",2024,3,546002,"Off-Office Supplies",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",11.31,"2026-06-28T22:00:05"], [48612,"APV6885927","2024-01-12T00:00:00",2024,3,581090,"CASE 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"], [48613,"APV6985893","2024-02-05T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",46564.01,"2026-06-28T22:00:05"], [48614,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240426","MELISSA DAWN COLLINGSWORTH ",386.5,"2026-06-28T22:00:05"], [48615,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329521","JOSE ARZATE ",1771.74,"2026-06-28T22:00:05"], [48616,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243444","TINA MCCORY ",96.24,"2026-06-28T22:00:05"], [48617,"APV6884254","2024-01-10T00:00:00",2024,3,581090,"CASE 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"], [48618,"HCM7007066","2024-03-13T00:00:00",2024,3,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",69.8,"2026-06-28T22:00:05"], [48619,"HCM7007114","2024-03-13T00:00:00",2024,3,510101,"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",719.88,"2026-06-28T22:00:05"], [48620,"APV6930892","2024-01-29T00:00:00",2024,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",86536.32,"2026-06-28T22:00:05"], [48621,"0006929410","2024-01-26T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48622,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251003","SHAWN M CAIN ",856.31,"2026-06-28T22:00:05"], [48623,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382350","AMANDA VAN BUSSUM ",393.72,"2026-06-28T22:00:05"], [48624,"0006931400","2024-01-30T00:00:00",2024,3,510101,"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"], [48625,"0006881083","2024-01-05T00:00:00",2024,3,571010,"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",-1878.0,"2026-06-28T22:00:05"], [48626,"0006878462","2024-01-02T00:00:00",2024,3,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",135.46,"2026-06-28T22:00:05"], [48627,"0007001183","2024-03-08T00:00:00",2024,3,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2179.99,"2026-06-28T22:00:05"], [48628,"HCM7007132","2024-03-13T00:00:00",2024,3,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",953.94,"2026-06-28T22:00:05"], [48629,"HCM6930268","2024-01-31T00:00:00",2024,3,510101,"Payroll Salaries & Wages",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",10099.17,"2026-06-28T22:00:05"], [48630,"0007020006","2024-03-20T00:00:00",2024,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48631,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371399","TAMIKA ARNOLD ",305.13,"2026-06-28T22:00:05"], [48632,"0006986982","2024-02-07T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",4543.62,"2026-06-28T22:00:05"], [48633,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272391","DAWN POWELL ",369.12,"2026-06-28T22:00:05"], [48634,"APV6879585","2024-01-03T00:00:00",2024,3,539102,"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 ",94113.76,"2026-06-28T22:00:05"], [48635,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269200","THOMAS BENNETT ",203.42,"2026-06-28T22:00:05"], [48636,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332566","MICHELLE FRITZ ",98.43,"2026-06-28T22:00:05"], [48637,"0007019062","2024-03-19T00:00:00",2024,3,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",275.93,"2026-06-28T22:00:05"], [48638,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077429","M. S. D. LAWRENCE TWP TREASURER ",10046.89,"2026-06-28T22:00:05"], [48639,"APV7020998","2024-03-21T00:00:00",2024,3,581090,"CASE 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"], [48640,"APV6878841","2024-01-02T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000227260","RUSHVILLE TOWNSHIP ",4930.5,"2026-06-28T22:00:05"], [48641,"APV7020946","2024-03-21T00:00:00",2024,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000356568","ENERTECH GLOBAL LLC ",20.0,"2026-06-28T22:00:05"], [48642,"APV7020032","2024-03-20T00:00:00",2024,3,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000050038","ROCHESTER TELEPHONE COMPANY INC ",921509.72,"2026-06-28T22:00:05"], [48643,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268572","KRISTIE GENTRY ",134.73,"2026-06-28T22:00:05"], [48644,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346061","KENNETH BRANAMAN ",1181.16,"2026-06-28T22:00:05"], [48645,"0006881897","2024-01-08T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48646,"APV7002522","2024-03-01T00:00:00",2024,3,581090,"CASE 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"], [48647,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",11591.42,"2026-06-28T22:00:05"], [48648,"APV6987377","2024-02-07T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316092","JASON COOK ",71.87,"2026-06-28T22:00:05"], [48649,"APV7023978","2024-03-26T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240690","FORREST SCOTT KEACH ",493.78,"2026-06-28T22:00:05"], [48650,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385639","EDITH E HELBERT ",747.78,"2026-06-28T22:00:05"], [48651,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193985","M.S.D. STEUBEN CTY TREASURER ",56028.69,"2026-06-28T22:00:05"], [48652,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000383439","INDIANA EYE CENTER LLC ",14.0,"2026-06-28T22:00:05"], [48653,"APV6890848","2024-01-22T00:00:00",2024,3,538153,"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 ",1292.5,"2026-06-28T22:00:05"], [48654,"APV6984195","2024-02-01T00:00:00",2024,3,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",36.0,"2026-06-28T22:00:05"], [48655,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405421","MELANIE WEBSTER ",1293.03,"2026-06-28T22:00:05"], [48656,"APV6999520","2024-02-27T00:00:00",2024,3,581090,"CASE 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"], [48657,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306659","AMBER SHUMPERT ",266.38,"2026-06-28T22:00:05"], [48658,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302900","RALPH MARTIN ",508.55,"2026-06-28T22:00:05"], [48659,"0007001175","2024-03-08T00:00:00",2024,3,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",122.68,"2026-06-28T22:00:05"], [48660,"APV7021953","2024-03-22T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096630","DERMATOLOGY PHYSICIANS, INC ",14.0,"2026-06-28T22:00:05"], [48661,"0007021495","2024-03-01T00:00:00",2024,3,595592,"OutoSt Travel - InternetAccess",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",2.07,"2026-06-28T22:00:05"], [48662,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242577","LORI AND JOHNNY GILBERT ",740.69,"2026-06-28T22:00:05"], [48663,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289321","ELICIA LARUE JOHNSON ",447.53,"2026-06-28T22:00:05"], [48664,"APV7024765","2024-03-27T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076859","INDIANA YOUTH GROUP INC ",3000.0,"2026-06-28T22:00:05"], [48665,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120992","YORKTOWN COMMUNITY SCHOOL ",65528.48,"2026-06-28T22:00:05"], [48666,"APV6890866","2024-01-22T00:00:00",2024,3,581090,"CASE 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"], [48667,"0006880186","2024-01-04T00:00:00",2024,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-413.24,"2026-06-28T22:00:05"], [48668,"0007000219","2024-02-28T00:00:00",2024,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9894.54,"2026-06-28T22:00:05"], [48669,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000286735","MOUNT CALVARY EVANGELICAL LUTHERAN CHURC ",1363.71,"2026-06-28T22:00:05"], [48670,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000219637","CHRISTOPHER SIGGERS ",216.55,"2026-06-28T22:00:05"], [48671,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096887","HUFFER MEMORIAL CHILDRENS CENTER INC ",613.95,"2026-06-28T22:00:05"], [48672,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315843","CHRIS PENDEXTER ",769.89,"2026-06-28T22:00:05"], [48673,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384499","CAROLYN MITCHELL ",264.45,"2026-06-28T22:00:05"], [48674,"APV7010347","2024-03-13T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000260796","LAKEVIEW TEMPLE INC ",4575.1,"2026-06-28T22:00:05"], [48675,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282132","LESLIE GOFF ",307.96,"2026-06-28T22:00:05"], [48676,"APV6990188","2024-02-12T00:00:00",2024,3,539130,"ProgOp - Resrch&Test",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000202120","ELEMENT MATERIALS TECHNOLOGY DALEVILLE ",54.43,"2026-06-28T22:00:05"], [48677,"EXV6998770","2024-02-02T00:00:00",2024,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",490.03,"2026-06-28T22:00:05"], [48678,"0006991617","2024-02-14T00:00:00",2024,3,518901,"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"], [48679,"APV7020209","2024-03-20T00:00:00",2024,3,581090,"CASE 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"], [48680,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193528","PERU COMM SCHOOL TREASURER ",130746.72,"2026-06-28T22:00:05"], [48681,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386948","KIMBERLY CARMANY ",767.75,"2026-06-28T22:00:05"], [48682,"0006983714","2024-01-31T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",624.93,"2026-06-28T22:00:05"], [48683,"0007021747","2024-03-01T00:00:00",2024,3,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.57,"2026-06-28T22:00:05"], [48684,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371903","KELLY MAJORS ",406.85,"2026-06-28T22:00:05"], [48685,"APV7024724","2024-03-27T00:00:00",2024,3,599042,"AdmOp-Freight & Express",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",7598.07,"2026-06-28T22:00:05"], [48686,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419203","GARY FOOR ",240.65,"2026-06-28T22:00:05"], [48687,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385262","KRISTIN MICHELLE DICKSON ",132.22,"2026-06-28T22:00:05"], [48688,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121315","S. HARRISON SCHOOL CORP TREAS ",219428.94,"2026-06-28T22:00:05"], [48689,"APV7007407","2024-03-08T00:00:00",2024,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",2806.16,"2026-06-28T22:00:05"], [48690,"0007023561","2024-03-26T00:00:00",2024,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48691,"APV7007469","2024-03-08T00:00:00",2024,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000369490","REFRESH (F5) INC ",-99475.47,"2026-06-28T22:00:05"], [48692,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344301","JULIE WHITE ",922.72,"2026-06-28T22:00:05"], [48693,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237630","STANLEY J. KILLEBREW ",495.21,"2026-06-28T22:00:05"], [48694,"HCM6886548","2024-01-17T00:00:00",2024,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",0.39,"2026-06-28T22:00:05"], [48695,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412231","ROBYN CABAN ",708.69,"2026-06-28T22:00:05"], [48696,"APV6892791","2024-01-24T00:00:00",2024,3,581090,"CASE 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 ",310.0,"2026-06-28T22:00:05"], [48697,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411803","AUDREY MCGAHEY ",508.56,"2026-06-28T22:00:05"], [48698,"HCM7021663","2024-03-27T00:00:00",2024,3,518901,"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",0.28,"2026-06-28T22:00:05"], [48699,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303931","DEBORAH WHITE ",610.27,"2026-06-28T22:00:05"], [48700,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361938","ANNASTACIA DAVIS ",196.86,"2026-06-28T22:00:05"], [48701,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409127","JANELLE NICOLE BOYD ",506.62,"2026-06-28T22:00:05"], [48702,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338866","GLORIA NUSBAUM ",263.79,"2026-06-28T22:00:05"], [48703,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407176","CALEB COFFIN ",481.18,"2026-06-28T22:00:05"], [48704,"APV7004513","2024-03-05T00:00:00",2024,3,581090,"CASE 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"], [48705,"0006892505","2024-01-24T00:00:00",2024,3,517005,"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",-352.13,"2026-06-28T22:00:05"], [48706,"APV7025487","2024-03-25T00:00:00",2024,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000393534","LAFAYETTE FORD LLC ",26.32,"2026-06-28T22:00:05"], [48707,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353940","NANCY LYNN REED ",250.21,"2026-06-28T22:00:05"], [48708,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",58143.48,"2026-06-28T22:00:05"], [48709,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120618","S ADAMS SCHOOLS TREASURER ",36185.85,"2026-06-28T22:00:05"], [48710,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177518","JANET C. YATES ",752.66,"2026-06-28T22:00:05"], [48711,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359149","PEGGY ASHER ",192.47,"2026-06-28T22:00:05"], [48712,"APV6995766","2024-02-21T00:00:00",2024,3,581090,"CASE 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"], [48713,"0006993078","2024-02-16T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",98.48,"2026-06-28T22:00:05"], [48714,"0007009330","2024-03-12T00:00:00",2024,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",329.38,"2026-06-28T22:00:05"], [48715,"APV7006386","2024-03-07T00:00:00",2024,3,581090,"CASE 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"], [48716,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416066","HUNTER JAY BERTSCH ",446.1,"2026-06-28T22:00:05"], [48717,"APV6985790","2024-02-05T00:00:00",2024,3,581090,"CASE 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"], [48718,"APV6998527","2024-02-26T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054051","SPENCER COUNTY ",3871.88,"2026-06-28T22:00:05"], [48719,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000233080","CHILDS HEART DAYCARE AND ",928.67,"2026-06-28T22:00:05"], [48720,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353258","CHELSEY PORTER ",230.97,"2026-06-28T22:00:05"], [48721,"HCM6878525","2024-01-03T00:00:00",2024,3,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",5.75,"2026-06-28T22:00:05"], [48722,"0006983751","2024-01-17T00:00:00",2024,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6627.97,"2026-06-28T22:00:05"], [48723,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414894","SARA JANE MCQUEEN ",300.86,"2026-06-28T22:00:05"], [48724,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412190","DOUGLAS T BIEKER ",1769.49,"2026-06-28T22:00:05"], [48725,"0007019904","2024-03-20T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",864415.0,"2026-06-28T22:00:05"], [48726,"APV7003681","2024-03-04T00:00:00",2024,3,531010,"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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nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",342.38,"2026-06-28T22:00:05"], [48815,"APV6885932","2024-01-12T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012270","COMMUNITY MENTAL HEALTH CENTER ",43003.0,"2026-06-28T22:00:05"], [48816,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242286","AMANDA L. HUDKINS ",985.85,"2026-06-28T22:00:05"], [48817,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075937","WA-NEE COMM SCHL TREASURER ",70370.76,"2026-06-28T22:00:05"], [48818,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396239","SIERRA RENEE NOEL DOWNING ",708.69,"2026-06-28T22:00:05"], [48819,"APV6881283","2024-01-05T00:00:00",2024,3,599042,"AdmOp-Freight & Express",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2345.95,"2026-06-28T22:00:05"], [48820,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289205","GRETTA DECKARD ",688.02,"2026-06-28T22:00:05"], [48821,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247229","HEIDI FEAR ",192.47,"2026-06-28T22:00:05"], [48822,"0007000198","2024-03-08T00:00:00",2024,3,652134,"Remote IP Phone",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",271.11,"2026-06-28T22:00:05"], [48823,"APV7021098","2024-03-21T00:00:00",2024,3,591010,"NonRealEstRnt-OffEquipment",718,"School Lunch Division","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",145.86,"2026-06-28T22:00:05"], [48824,"APV7007469","2024-03-08T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000066609","HEALTHLINC INC ",1457.94,"2026-06-28T22:00:05"], [48825,"APV6881110","2024-01-05T00:00:00",2024,3,591035,"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 ",0.3,"2026-06-28T22:00:05"], [48826,"APV6889910","2024-01-19T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142514","EVANS PSYCHOLOGICAL SERVICES ",174.0,"2026-06-28T22:00:05"], [48827,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357782","PAMELA WEBBER ",1057.8,"2026-06-28T22:00:05"], [48828,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300572","ARIKA BRITT ",376.33,"2026-06-28T22:00:05"], [48829,"HCM7021643","2024-03-27T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.85,"2026-06-28T22:00:05"], [48830,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",895998.02,"2026-06-28T22:00:05"], [48831,"0007008105","2024-03-11T00:00:00",2024,3,518796,"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"], [48832,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305155","ATHENA BAGLEY ",192.47,"2026-06-28T22:00:05"], [48833,"APV6888126","2024-01-16T00:00:00",2024,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",6964.0,"2026-06-28T22:00:05"], [48834,"APV7021953","2024-03-22T00:00:00",2024,3,581090,"CASE 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"], [48835,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357196","PERRY MASON ",196.86,"2026-06-28T22:00:05"], [48836,"HCM6988872","2024-02-14T00:00:00",2024,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10947.35,"2026-06-28T22:00:05"], [48837,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312883","STACY BATTS ",288.71,"2026-06-28T22:00:05"], [48838,"0006999256","2024-02-27T00:00:00",2024,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",814.74,"2026-06-28T22:00:05"], [48839,"APV7021104","2024-03-21T00:00:00",2024,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080592","PHEND AND BROWN INC ",516110.14,"2026-06-28T22:00:05"], [48840,"HCM6988872","2024-02-14T00:00:00",2024,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",320.13,"2026-06-28T22:00:05"], [48841,"0006887858","2024-01-01T00:00:00",2024,3,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",2535.65,"2026-06-28T22:00:05"], [48842,"APV6881286","2024-01-05T00:00:00",2024,3,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",622.97,"2026-06-28T22:00:05"], [48843,"0006879316","2024-01-03T00:00:00",2024,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",244.9,"2026-06-28T22:00:05"], [48844,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000230768","NORTH CENTRAL INDIANA PODIATRY ",14.0,"2026-06-28T22:00:05"], [48845,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230301","JENNIFER J FITZWATER ",1154.82,"2026-06-28T22:00:05"], [48846,"HCM6988946","2024-02-14T00:00:00",2024,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",172802.92,"2026-06-28T22:00:05"], [48847,"0007001150","2024-03-08T00:00:00",2024,3,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",33.99,"2026-06-28T22:00:05"], [48848,"HCM6930353","2024-01-31T00:00:00",2024,3,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",201.33,"2026-06-28T22:00:05"], [48849,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-06-28T22:00:05"], [48850,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338411","JEFFREY MANSFIELD ",807.13,"2026-06-28T22:00:05"], [48851,"APV6887988","2024-01-17T00:00:00",2024,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",5538.08,"2026-06-28T22:00:05"], [48852,"APV6889696","2024-01-19T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Other","","","0000052085","A AND L GREAT LAKES LAB INC ",1167.97,"2026-06-28T22:00:05"], [48853,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",548.0,"2026-06-28T22:00:05"], [48854,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312863","JOHN HUFF ",1118.82,"2026-06-28T22:00:05"], [48855,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121344","MILL CREEK COMM SCHL TREASURER ",14206.73,"2026-06-28T22:00:05"], [48856,"APV6994872","2024-02-19T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055900","FAMILY SERVICES INC ",5700.0,"2026-06-28T22:00:05"], [48871,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193462","BISHOP CHATARD HIGH SCHOOL ",7282.3,"2026-06-28T22:00:05"], [48872,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320341","TRACY TOMANOVICH ",288.71,"2026-06-28T22:00:05"], [48873,"0006884052","2024-01-10T00:00:00",2024,3,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.13,"2026-06-28T22:00:05"], [48874,"APV7007475","2024-03-08T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100888","MIDWEST GLAUCOMA ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [48875,"HCM6878479","2024-01-03T00:00:00",2024,3,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.12,"2026-06-28T22:00:05"], [48876,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279931","DEREK ABNER ",437.62,"2026-06-28T22:00:05"], [48877,"0006983973","2024-02-01T00:00:00",2024,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",206.47,"2026-06-28T22:00:05"], [48878,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",18010.53,"2026-06-28T22:00:05"], [48879,"0006879321","2024-01-03T00:00:00",2024,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",14538.72,"2026-06-28T22:00:05"], [48880,"APV6996479","2024-02-22T00:00:00",2024,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000067562","INDIANA STANDARDS LABORATORY ",422.0,"2026-06-28T22:00:05"], [48881,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121708","SCHOOL CITY OF WHITING ",290.71,"2026-06-28T22:00:05"], [48882,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410095","VICKIE SIZEMORE ",300.86,"2026-06-28T22:00:05"], [48883,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241807","APRIL FOUTZ ",314.98,"2026-06-28T22:00:05"], [48884,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE 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"], [48885,"APV6997445","2024-02-23T00:00:00",2024,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389743","CHILDRENS ADVOCACY CENTER OF RANDOOLPH ",1541.43,"2026-06-28T22:00:05"], [48886,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317042","TONYA EBELHAR ",236.23,"2026-06-28T22:00:05"], [48887,"0007019911","2024-03-20T00:00:00",2024,3,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",150.0,"2026-06-28T22:00:05"], [48888,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399713","DAVID SMITH ",288.71,"2026-06-28T22:00:05"], [48889,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414510","MECHELLE A HAMEL ",343.92,"2026-06-28T22:00:05"], [48890,"0006891650","2024-01-23T00:00:00",2024,3,659302,"Cyber Security-Confidential",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48891,"0007009295","2024-03-13T00:00:00",2024,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.26,"2026-06-28T22:00:05"], [48892,"APV7017432","2024-03-15T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",16250.0,"2026-06-28T22:00:05"], [48893,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380839","EMILY ANN BREEDEN ",81.37,"2026-06-28T22:00:05"], [48894,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402626","CAITRIONA BEARDMORE ",324.82,"2026-06-28T22:00:05"], [48895,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386035","RACHAEL EARHART ",409.39,"2026-06-28T22:00:05"], [48896,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302922","MARY GRAVES ",628.97,"2026-06-28T22:00:05"], [48897,"APV6881274","2024-01-05T00:00:00",2024,3,595530,"OutoSt Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1156.48,"2026-06-28T22:00:05"], [48898,"APV6990868","2024-02-13T00:00:00",2024,3,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Aquatic Invasive Species"," ","General Ledger Entry",-64.21,"2026-06-28T22:00:05"], [48918,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387707","BARRY ALEXANDER KELLER ",236.23,"2026-06-28T22:00:05"], [48919,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250393","TINA BOND ",989.67,"2026-06-28T22:00:05"], [48920,"APV6885183","2024-01-11T00:00:00",2024,3,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000388945","JANE LEVENHAGEN ",720.0,"2026-06-28T22:00:05"], [48921,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382452","SARAH RICHARD ",660.57,"2026-06-28T22:00:05"], [48922,"APV6890007","2024-01-19T00:00:00",2024,3,519820,"Temp Staffing Company",730,"Library","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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DAY ",96.24,"2026-06-28T22:00:05"], [48930,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121570","VINCENNES COMM SCHL CORP ",73453.26,"2026-06-28T22:00:05"], [48931,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302162","ANDREW DRAGE ",318.74,"2026-06-28T22:00:05"], [48932,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121532","EARLYWOOD EDUCATIONAL SERVICES ",12264.96,"2026-06-28T22:00:05"], [48933,"APV7007590","2024-03-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",15126.21,"2026-06-28T22:00:05"], [48934,"0006890587","2024-01-22T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48935,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398877","BARBARA JEAN JOHNSON ",319.17,"2026-06-28T22:00:05"], [48936,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342153","JOAN CLAYTOR ",439.19,"2026-06-28T22:00:05"], [48937,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357215","CHERRYL GAMBILL ",654.41,"2026-06-28T22:00:05"], [48938,"0007021747","2024-03-01T00:00:00",2024,3,595170,"InState Travel - 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LAWRENCE COMM SCHL TREAS ",2862.93,"2026-06-28T22:00:05"], [48987,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241550","JEANNETTE LORICK-GIL-NORIEGA ",1295.55,"2026-06-28T22:00:05"], [48988,"HCM6988872","2024-02-14T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",459.21,"2026-06-28T22:00:05"], [48989,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293398","AMANDA HETTINGER ",472.46,"2026-06-28T22:00:05"], [48990,"0006992415","2024-02-15T00:00:00",2024,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",71.42,"2026-06-28T22:00:05"], [48991,"0006998081","2024-02-26T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-854.03,"2026-06-28T22:00:05"], [48992,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307884","RYAN HOGEMEYER ",577.42,"2026-06-28T22:00:05"], [48993,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254682","PRUDENCE DILLEHAY ",986.86,"2026-06-28T22:00:05"], [48994,"HCM6930348","2024-01-31T00:00:00",2024,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3908.67,"2026-06-28T22:00:05"], [48995,"APV6880512","2024-01-04T00:00:00",2024,3,581090,"CASE 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"], [48996,"HCM7007137","2024-03-13T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1085.21,"2026-06-28T22:00:05"], [48997,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366449","ROBYN EUBANK ",406.84,"2026-06-28T22:00:05"], [48998,"0007028506","2024-03-31T00:00:00",2024,3,536011,"Ship Trans - 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Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121268","NOBLESVILLE SCHOOLS TREASURER ",11763.68,"2026-06-28T22:00:05"], [49122,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121960","M.S.D. DECATUR TWP TREASURER ",9065.89,"2026-06-28T22:00:05"], [49123,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349525","HALSTON HARMON ",295.29,"2026-06-28T22:00:05"], [49124,"APV6996483","2024-02-22T00:00:00",2024,3,581090,"CASE 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"], [49125,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",17105.69,"2026-06-28T22:00:05"], [49126,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372521","TONJI WELCH ",255.92,"2026-06-28T22:00:05"], [49127,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301548","SHERI BELTER ",203.42,"2026-06-28T22:00:05"], [49128,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384650","ANGELA C WHITMER ",610.26,"2026-06-28T22:00:05"], [49129,"APV6996483","2024-02-22T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100795","HASBROOK, CHARLES F MD PC ",14.0,"2026-06-28T22:00:05"], [49130,"0006984738","2024-02-02T00:00:00",2024,3,516005,"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"], [49131,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369848","VICTORIA BALDWIN ",288.71,"2026-06-28T22:00:05"], [49132,"HCM7021613","2024-03-27T00:00:00",2024,3,517003,"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",93.3,"2026-06-28T22:00:05"], [49133,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269759","NATALIE BRAKE ",288.71,"2026-06-28T22:00:05"], [49134,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340166","LAUREN HONAKER ",196.86,"2026-06-28T22:00:05"], [49135,"HCM6988913","2024-02-14T00:00:00",2024,3,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1406.39,"2026-06-28T22:00:05"], [49136,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193764","EASTERN PULASKI SCHOOL TREAS ",460.18,"2026-06-28T22:00:05"], [49137,"APV6986553","2024-02-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418012","JENNIFER DANIELS ",232.28,"2026-06-28T22:00:05"], [49138,"APV7006386","2024-03-07T00:00:00",2024,3,581090,"CASE 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"], [49139,"0007021744","2024-03-22T00:00:00",2024,3,659302,"Cyber Security-Confidential",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",143.26,"2026-06-28T22:00:05"], [49140,"APV6889008","2024-01-18T00:00:00",2024,3,581090,"CASE 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"], [49141,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363971","REBECCA LAWRENCE ",57.74,"2026-06-28T22:00:05"], [49142,"APV7025555","2024-03-28T00:00:00",2024,3,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",4.5,"2026-06-28T22:00:05"], [49143,"APV6887000","2024-01-16T00:00:00",2024,3,571100,"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 ",6508.18,"2026-06-28T22:00:05"], [49144,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121704","HAMMOND CITY SCHL TREASURER ",200759.56,"2026-06-28T22:00:05"], [49145,"APV6995804","2024-02-21T00:00:00",2024,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",41083.77,"2026-06-28T22:00:05"], [49146,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"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 ",771.7,"2026-06-28T22:00:05"], [49147,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372052","GERARD NAAS ",346.45,"2026-06-28T22:00:05"], [49148,"EXV7018731","2024-03-01T00:00:00",2024,3,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",82.32,"2026-06-28T22:00:05"], [49149,"0006990820","2024-02-14T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49150,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077440","GREATER JASPER CONS SCHL TREAS ",17603.29,"2026-06-28T22:00:05"], [49151,"HCM6930350","2024-01-31T00:00:00",2024,3,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2.14,"2026-06-28T22:00:05"], [49152,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"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 ",81819.81,"2026-06-28T22:00:05"], [49153,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333399","KELLI BURNER-ELLIS ",96.24,"2026-06-28T22:00:05"], [49154,"0006985578","2024-02-05T00:00:00",2024,3,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",23.27,"2026-06-28T22:00:05"], [49155,"APV7019247","2024-03-19T00:00:00",2024,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",2312.44,"2026-06-28T22:00:05"], [49156,"APV6989228","2024-02-09T00:00:00",2024,3,581090,"CASE 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"], [49157,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300699","STEPHANIE WOODS ",363.39,"2026-06-28T22:00:05"], [49158,"0006983704","2024-01-31T00:00:00",2024,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",91.02,"2026-06-28T22:00:05"], [49159,"APV6884254","2024-01-10T00:00:00",2024,3,581090,"CASE 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 ",534.0,"2026-06-28T22:00:05"], [49160,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320353","AMANDA ESHELMAN ",142.4,"2026-06-28T22:00:05"], [49161,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422543","MICHAEL GOSSAR ",250.21,"2026-06-28T22:00:05"], [49162,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362608","KIMBERLY POSTO ",250.21,"2026-06-28T22:00:05"], [49163,"APV6885061","2024-01-11T00:00:00",2024,3,581090,"CASE 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 ",792.0,"2026-06-28T22:00:05"], [49164,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077432","PENN HARRIS MADISON SCHL TREAS ",230774.35,"2026-06-28T22:00:05"], [49165,"0007016370","2024-03-14T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.64,"2026-06-28T22:00:05"], [49166,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269919","LOUISE MATA ",393.72,"2026-06-28T22:00:05"], [49167,"HCM7021663","2024-03-27T00:00:00",2024,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",78.39,"2026-06-28T22:00:05"], [49168,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121080","BASHOR HOME OF UMC INC ",13684.87,"2026-06-28T22:00:05"], [49169,"0007018010","2024-03-01T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",127.23,"2026-06-28T22:00:05"], [49170,"APV6884254","2024-01-10T00:00:00",2024,3,581090,"CASE 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"], [49171,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343473","MARGIE OWENS ",319.51,"2026-06-28T22:00:05"], [49172,"0006990820","2024-02-14T00:00:00",2024,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49173,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",11954.64,"2026-06-28T22:00:05"], [49174,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131801","VICTORIA CARLSON ",512.37,"2026-06-28T22:00:05"], [49175,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363798","SAMANTHA KING ",1127.16,"2026-06-28T22:00:05"], [49176,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381185","PAUL BZDYL ",617.75,"2026-06-28T22:00:05"], [49177,"0007022693","2024-03-25T00:00:00",2024,3,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",58.52,"2026-06-28T22:00:05"], [49178,"0006931394","2024-02-01T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.08,"2026-06-28T22:00:05"], [49179,"APV7022054","2024-03-22T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",7530.58,"2026-06-28T22:00:05"], [49180,"EXV6885445","2024-01-01T00:00:00",2024,3,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.77,"2026-06-28T22:00:05"], [49181,"APV7022062","2024-03-21T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060817","TOWN OF ROCKVILLE ",105649.52,"2026-06-28T22:00:05"], [49182,"APV6890866","2024-01-22T00:00:00",2024,3,581090,"CASE 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"], [49183,"ARD6986012","2024-02-05T00:00:00",2024,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-529.65,"2026-06-28T22:00:05"], [49184,"APV6890485","2024-01-03T00:00:00",2024,3,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",21.38,"2026-06-28T22:00:05"], [49185,"HCM6930333","2024-01-31T00:00:00",2024,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",187159.78,"2026-06-28T22:00:05"], [49186,"0006985468","2024-01-31T00:00:00",2024,3,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-5.45,"2026-06-28T22:00:05"], [49187,"HCM6988944","2024-02-14T00:00:00",2024,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2133.94,"2026-06-28T22:00:05"], [49188,"HCM7021667","2024-03-27T00:00:00",2024,3,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",58.96,"2026-06-28T22:00:05"], [49189,"APV7007450","2024-03-08T00:00:00",2024,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",2.54,"2026-06-28T22:00:05"], [49190,"APV6988258","2024-02-08T00:00:00",2024,3,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000424944","MRJ 3, LLC ",400.0,"2026-06-28T22:00:05"], [49191,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193425","ST BARNABAS SCHOOL ",12234.65,"2026-06-28T22:00:05"], [49192,"APV6889910","2024-01-19T00:00:00",2024,3,581090,"CASE 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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Entry",0.99,"2026-06-28T22:00:05"], [49272,"HCM6988944","2024-02-14T00:00:00",2024,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2615.46,"2026-06-28T22:00:05"], [49273,"HCM7007114","2024-03-13T00:00:00",2024,3,518606,"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",13.02,"2026-06-28T22:00:05"], [49274,"APV6887988","2024-01-17T00:00:00",2024,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059208","CITY OF JASPER ",922.3,"2026-06-28T22:00:05"], [49275,"APV6882157","2024-01-08T00:00:00",2024,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000012383","INDIANA MINORITY HEALTH 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Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000291813","GARY MIDDLE COLLEGE INC ",4537.77,"2026-06-28T22:00:05"], [49284,"HCM6930354","2024-01-31T00:00:00",2024,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4787.31,"2026-06-28T22:00:05"], [49285,"APV6889910","2024-01-19T00:00:00",2024,3,581090,"CASE 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"], [49286,"APV6892094","2024-01-23T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization 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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","0000345793","DR GEISSLERS HEARING CENTER INC ",37.0,"2026-06-28T22:00:05"], [49291,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409778","ROENA RESNOVER ",250.21,"2026-06-28T22:00:05"], [49292,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349468","IVAN DUNCAN ",98.43,"2026-06-28T22:00:05"], [49293,"HCM7021663","2024-03-27T00:00:00",2024,3,510101,"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 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Dept of Health","Grants","Education","Other","","","0000350503","FOUNDATION OF SAINT JOSEPH REGIONAL ",5380.71,"2026-06-28T22:00:05"], [49308,"APV7000441","2024-02-28T00:00:00",2024,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",419.25,"2026-06-28T22:00:05"], [49309,"HCM6930348","2024-01-31T00:00:00",2024,3,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",3.53,"2026-06-28T22:00:05"], [49310,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370946","CHRISTINA LATHAM ",305.13,"2026-06-28T22:00:05"], [49311,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000069110","RONDINEL D. GIBSON ",203.42,"2026-06-28T22:00:05"], [49312,"APV6884221","2024-01-10T00:00:00",2024,3,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Other","","","0000055121","CITY OF AUBURN ",54.39,"2026-06-28T22:00:05"], [49313,"APV6891874","2024-01-23T00:00:00",2024,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000336981","DISCOUNT TWO-WAY RADIO CORP ",21.51,"2026-06-28T22:00:05"], [49314,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305144","DENISE JONES ",538.92,"2026-06-28T22:00:05"], [49315,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353984","RACHAEL B HAYES ",582.42,"2026-06-28T22:00:05"], [49316,"APV7018351","2024-03-04T00:00:00",2024,3,544058,"Inf Main-Weed Bush Chemical",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",35.4,"2026-06-28T22:00:05"], [49317,"APV6882160","2024-01-08T00:00:00",2024,3,581090,"CASE 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"], [49318,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340181","AIMEE HELMICK ",314.97,"2026-06-28T22:00:05"], [49319,"0007002025","2024-03-01T00:00:00",2024,3,518800,"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"], [49320,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332909","JULIA JONES ",488.21,"2026-06-28T22:00:05"], [49321,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296622","JOHN RILEY ",570.89,"2026-06-28T22:00:05"], [49322,"0006994487","2024-02-14T00:00:00",2024,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8018.97,"2026-06-28T22:00:05"], [49323,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402628","CHASSIDY LEE ADAMS ",2296.43,"2026-06-28T22:00:05"], [49324,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365581","BETHANY TELLE ",203.43,"2026-06-28T22:00:05"], [49325,"APV6912123","2024-01-24T00:00:00",2024,3,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Other","","","0000075822","INDEPENDENT LIVING CENTER OF EASTERN IND ",256.3,"2026-06-28T22:00:05"], [49326,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285313","JEREMIAH GIBBS ",157.48,"2026-06-28T22:00:05"], [49327,"APV6996576","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000002787","PALADIN INC ",9344.49,"2026-06-28T22:00:05"], [49328,"0007001150","2024-03-08T00:00:00",2024,3,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - 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Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",44593.13,"2026-06-28T22:00:05"], [49346,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121966","M.S.D. WASHINGTON TWP TREAS ",45034.51,"2026-06-28T22:00:05"], [49347,"APV6883249","2024-01-09T00:00:00",2024,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050137","CITIZENS ENERGY GROUP ",9642.58,"2026-06-28T22:00:05"], [49348,"0007021495","2024-03-01T00:00:00",2024,3,535014,"Com & Train - TRAINING General",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",97.34,"2026-06-28T22:00:05"], [49349,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245660","ROBERT C TALBOT ",518.49,"2026-06-28T22:00:05"], [49350,"APV6882160","2024-01-08T00:00:00",2024,3,581090,"CASE 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"], [49351,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247030","THERESE A SMITH ",360.89,"2026-06-28T22:00:05"], [49352,"HCM6878544","2024-01-03T00:00:00",2024,3,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1031.2,"2026-06-28T22:00:05"], [49353,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381382","MELODY SWART ",1371.47,"2026-06-28T22:00:05"], [49354,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418503","ASHLEY BROOKE PERRY ",300.87,"2026-06-28T22:00:05"], [49355,"0006997131","2024-02-23T00:00:00",2024,3,519503,"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",-5.21,"2026-06-28T22:00:05"], [49356,"HCM6930348","2024-01-31T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2189.17,"2026-06-28T22:00:05"], [49357,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354687","HEAVEN SWAYZE ",629.95,"2026-06-28T22:00:05"], [49358,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248186","MELANIE LYNN EDWARDS ",956.35,"2026-06-28T22:00:05"], [49359,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393221","CHRISTENE EVANS ",295.29,"2026-06-28T22:00:05"], [49360,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096488","ST JOHNS LUTHERAN CHURCH AND ",7421.13,"2026-06-28T22:00:05"], [49361,"0006996170","2024-02-22T00:00:00",2024,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49362,"APV6888027","2024-01-17T00:00:00",2024,3,581090,"CASE 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"], [49363,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414921","SANDRA JEAN DAFFRON ",305.26,"2026-06-28T22:00:05"], [49364,"0006881027","2024-01-05T00:00:00",2024,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-601.28,"2026-06-28T22:00:05"], [49365,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000233633","ANTHONY A BULLARD ",369.11,"2026-06-28T22:00:05"], [49366,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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"], [49367,"HCM7021663","2024-03-27T00:00:00",2024,3,519722,"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",125.72,"2026-06-28T22:00:05"], [49368,"APV6890486","2024-01-04T00:00:00",2024,3,520202,"Energy - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",273.86,"2026-06-28T22:00:05"], [49383,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345988","WENDY ENGLAND ",137.8,"2026-06-28T22:00:05"], [49384,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385932","LISSETTE ARROYO ",425.03,"2026-06-28T22:00:05"], [49385,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387431","BRANDON DAKE ",374.04,"2026-06-28T22:00:05"], [49386,"EXV6884562","2024-01-01T00:00:00",2024,3,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",175.0,"2026-06-28T22:00:05"], [49387,"0007021536","2024-03-01T00:00:00",2024,3,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.14,"2026-06-28T22:00:05"], [49388,"APV6884251","2024-01-10T00:00:00",2024,3,573100,"Grants - 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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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000065378","COMPUTER AID, INC. 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S. D. LAWRENCE TWP TREASURER ",1189101.47,"2026-06-28T22:00:05"], [49406,"EXV7007862","2024-03-01T00:00:00",2024,3,595520,"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"], [49407,"0007021747","2024-03-01T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",129.93,"2026-06-28T22:00:05"], [49408,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000191207","DOROTHY HICKS ",193.05,"2026-06-28T22:00:05"], [49409,"EXV6991365","2024-02-01T00:00:00",2024,3,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce 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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","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-06-28T22:00:05"], [49425,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243754","EARLIE M HUNTER ",461.44,"2026-06-28T22:00:05"], [49426,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243146","MARGIE WASOSKI ",354.34,"2026-06-28T22:00:05"], [49427,"0007019008","2024-03-19T00:00:00",2024,3,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-11.18,"2026-06-28T22:00:05"], [49428,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387631","JAMES D CHAPMAN JR ",157.49,"2026-06-28T22:00:05"], [49429,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297013","JONATHON BETZLER ",143.42,"2026-06-28T22:00:05"], [49430,"APV6993259","2024-02-16T00:00:00",2024,3,581090,"CASE 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"], [49431,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000351558","CIRCLE CITY PREPARATORY INC ",17444.88,"2026-06-28T22:00:05"], [49432,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000307691","LYNHURST BAPTIST CHURCH PRESCHOOL ",3281.13,"2026-06-28T22:00:05"], [49433,"APV6930770","2024-01-29T00:00:00",2024,3,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",60.84,"2026-06-28T22:00:05"], [49434,"APV7025505","2024-03-28T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273165","RETINA CONSULTANTS 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Partnership and Community Policing Grants"," ","General Ledger Entry",4.23,"2026-06-28T22:00:05"], [49438,"0006983777","2024-01-31T00:00:00",2024,3,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",42.99,"2026-06-28T22:00:05"], [49439,"APV6990243","2024-02-12T00:00:00",2024,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000350598","OUABACHE LAND CONSERVANCY INC ",35775.83,"2026-06-28T22:00:05"], [49440,"0007006040","2024-03-07T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",445565.64,"2026-06-28T22:00:05"], [49441,"HCM7021613","2024-03-27T00:00:00",2024,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",3109.79,"2026-06-28T22:00:05"], [49442,"0006881038","2024-01-05T00:00:00",2024,3,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-501.88,"2026-06-28T22:00:05"], [49443,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121266","SHERIDAN COMMUNITY SCHOOLS ",44769.91,"2026-06-28T22:00:05"], [49444,"ARD7016808","2024-03-14T00:00:00",2024,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","",""," ","General Ledger Entry",47958.04,"2026-06-28T22:00:05"], [49445,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347693","KAYLA BENNETT ",771.09,"2026-06-28T22:00:05"], [49446,"APV7022985","2024-03-25T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000250689","INDIANA CHAPTER OF THE AMERICAN ACADEMY ",15000.0,"2026-06-28T22:00:05"], [49447,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",6881.83,"2026-06-28T22:00:05"], [49448,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302764","WILLIAM GEORGE 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Preschool Grants","0000081434","DANVILLE COMM SCHL CORP TREAS ",17456.0,"2026-06-28T22:00:05"], [49453,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369220","KEVIN WALSH ",960.97,"2026-06-28T22:00:05"], [49454,"APV7018356","2024-03-11T00:00:00",2024,3,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000301539","2525 SHADELAND LLC ",20584.55,"2026-06-28T22:00:05"], [49455,"APV6881317","2024-01-05T00:00:00",2024,3,581090,"CASE 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"], [49456,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399061","GINGER NALLEY ",255.92,"2026-06-28T22:00:05"], [49457,"0007021495","2024-03-01T00:00:00",2024,3,595592,"OutoSt Travel - InternetAccess",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",1.95,"2026-06-28T22:00:05"], [49458,"APV7023889","2024-03-26T00:00:00",2024,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000420728","HAHN SYSTEMS LLC ",151.69,"2026-06-28T22:00:05"], [49459,"EXV6986063","2024-02-01T00:00:00",2024,3,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",64.58,"2026-06-28T22:00:05"], [49460,"APV7006386","2024-03-07T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227275","RADIOLOGY ASSOCIATES OF NO KY ",26.0,"2026-06-28T22:00:05"], [49461,"HCM6997031","2024-02-28T00:00:00",2024,3,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",1.97,"2026-06-28T22:00:05"], [49462,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247753","MICHELLE L ABBITT ",2318.24,"2026-06-28T22:00:05"], [49463,"0007026052","2024-03-27T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49464,"0006888582","2024-01-18T00:00:00",2024,3,510150,"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"], [49465,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348576","DARCI BLOOMFIELD ",423.44,"2026-06-28T22:00:05"], [49466,"HCM6997026","2024-02-28T00:00:00",2024,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",371.21,"2026-06-28T22:00:05"], [49467,"APV6880598","2024-01-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",1933.3,"2026-06-28T22:00:05"], [49468,"0006993136","2024-02-16T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",378830.22,"2026-06-28T22:00:05"], [49469,"APV6885061","2024-01-11T00:00:00",2024,3,581090,"CASE 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"], [49470,"APV6892104","2024-01-23T00:00:00",2024,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000108686","SPECIALTIES COMPANY LLC ",2500.0,"2026-06-28T22:00:05"], [49471,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293398","AMANDA HETTINGER ",488.21,"2026-06-28T22:00:05"], [49472,"APV7002594","2024-03-01T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015898","INDIANA STATE UNIVERSITY ",319532.66,"2026-06-28T22:00:05"], [49473,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265793","CAROLYN REED ",689.82,"2026-06-28T22:00:05"], [49474,"HCM6886571","2024-01-17T00:00:00",2024,3,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",3.81,"2026-06-28T22:00:05"], [49475,"APV7004513","2024-03-05T00:00:00",2024,3,581090,"CASE 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"], [49476,"0007021495","2024-03-01T00:00:00",2024,3,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",124.62,"2026-06-28T22:00:05"], [49477,"0007004246","2024-02-29T00:00:00",2024,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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",47290.68,"2026-06-28T22:00:05"], [49481,"ARD7007738","2024-03-08T00:00:00",2024,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-200.0,"2026-06-28T22:00:05"], [49482,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317559","KATHY JOHNSON ",98.43,"2026-06-28T22:00:05"], [49483,"0007001054","2024-02-29T00:00:00",2024,3,518800,"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"], [49484,"0006983724","2024-01-31T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",325.78,"2026-06-28T22:00:05"], [49485,"0006888590","2024-01-18T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-100432.5,"2026-06-28T22:00:05"], [49486,"APV6995872","2024-02-21T00:00:00",2024,3,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000425434","DAKOTA A JESSEE ",3600.0,"2026-06-28T22:00:05"], [49487,"0006888675","2024-01-18T00:00:00",2024,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1456.0,"2026-06-28T22:00:05"], [49488,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347900","WILLIAM SMITH ",452.78,"2026-06-28T22:00:05"], [49489,"APV6991853","2024-02-14T00:00:00",2024,3,543067,"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 ",40.32,"2026-06-28T22:00:05"], [49490,"APV6988097","2024-02-08T00:00:00",2024,3,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000056387","COMMUNITY NEWSPAPER HOLDINGS ",640.0,"2026-06-28T22:00:05"], [49491,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE 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"], [49492,"APV6884279","2024-01-10T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413737","DEBBIE A ANTHIS ",569.92,"2026-06-28T22:00:05"], [49493,"APV7022911","2024-03-25T00:00:00",2024,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000275931","FRONTIER COMMUNICATIONS ",7201.67,"2026-06-28T22:00:05"], [49494,"HCM6997041","2024-02-28T00:00:00",2024,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",11.62,"2026-06-28T22:00:05"], [49495,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381478","ROXANNE WYATT ",834.03,"2026-06-28T22:00:05"], [49496,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102481","SOUTHPOINTE PEDIATRICS ",14.0,"2026-06-28T22:00:05"], [49497,"APV6885061","2024-01-11T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112256","BEAN, FRANCIS J DPM, PC ",14.0,"2026-06-28T22:00:05"], [49498,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241398","MARK D. MULLEN ",813.69,"2026-06-28T22:00:05"], [49499,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077440","GREATER JASPER CONS SCHL TREAS ",6296.71,"2026-06-28T22:00:05"], [49500,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402520","THOMAS AE ANDRICK ",230.58,"2026-06-28T22:00:05"], [49501,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238473","BOBBIE SNYDER ",255.92,"2026-06-28T22:00:05"], [49502,"APV7000438","2024-02-23T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",4725.13,"2026-06-28T22:00:05"], [49503,"0007001180","2024-03-08T00:00:00",2024,3,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1405.66,"2026-06-28T22:00:05"], [49504,"0007022662","2024-03-25T00:00:00",2024,3,519503,"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"], [49505,"HCM6930310","2024-01-31T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2052.25,"2026-06-28T22:00:05"], [49506,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295232","SPRING BURKETT ",96.24,"2026-06-28T22:00:05"], [49507,"APV7006386","2024-03-07T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",517.0,"2026-06-28T22:00:05"], [49508,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131170","DEDRA TRAMILL ",305.13,"2026-06-28T22:00:05"], [49509,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000055084","VIGO COUNTY ",2971.38,"2026-06-28T22:00:05"], [49510,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337423","MICHAEL CURTIS ",242.14,"2026-06-28T22:00:05"], [49511,"HCM6886552","2024-01-17T00:00:00",2024,3,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",5974.67,"2026-06-28T22:00:05"], [49512,"HCM6988899","2024-02-14T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2342.35,"2026-06-28T22:00:05"], [49513,"APV6880552","2024-01-04T00:00:00",2024,3,593018,"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"], [49514,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387935","BRANDY JANE STRONCZEK ",2156.27,"2026-06-28T22:00:05"], [49515,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354971","MICHAELA ALLEN ",384.95,"2026-06-28T22:00:05"], [49516,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291118","KAREN CARPENTER ",481.18,"2026-06-28T22:00:05"], [49517,"APV6879551","2024-01-03T00:00:00",2024,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000054624","CITY OF ELKHART ",29.56,"2026-06-28T22:00:05"], [49518,"0006930455","2024-01-29T00:00:00",2024,3,518800,"Anthem Vision",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.92,"2026-06-28T22:00:05"], [49519,"APV6984212","2024-02-01T00:00:00",2024,3,581090,"CASE 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"], [49520,"ARD7008876","2024-03-11T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-4074.84,"2026-06-28T22:00:05"], [49521,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE 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"], [49522,"APV6881354","2024-01-05T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248933","CHRISTOPHER CALDWELL ",854.88,"2026-06-28T22:00:05"], [49523,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400508","DENISE DAWN TAYLOR ",956.74,"2026-06-28T22:00:05"], [49524,"APV6989277","2024-02-09T00:00:00",2024,3,593018,"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"], [49525,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293545","DANIELLE WILEY ",134.73,"2026-06-28T22:00:05"], [49526,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193722","VALPARAISO COMM SCHOOL TREAS ",57169.11,"2026-06-28T22:00:05"], [49527,"APV6890821","2024-01-22T00:00:00",2024,3,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000067005","SOUTHERN INDIANA PARTS, INC ",888.09,"2026-06-28T22:00:05"], [49528,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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"], [49529,"HCM6988874","2024-02-14T00:00:00",2024,3,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",257.34,"2026-06-28T22:00:05"], [49530,"0007026052","2024-03-27T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",55.06,"2026-06-28T22:00:05"], [49531,"APV6994007","2024-02-16T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",17793.61,"2026-06-28T22:00:05"], [49532,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120649","FT. WAYNE COMM SCHL TREASURER ",14633.08,"2026-06-28T22:00:05"], [49533,"APV7021915","2024-03-22T00:00:00",2024,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",955.27,"2026-06-28T22:00:05"], [49534,"APV6888027","2024-01-17T00:00:00",2024,3,581090,"CASE 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"], [49535,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387909","RACHAEL HENDERSON ",433.09,"2026-06-28T22:00:05"], [49536,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282527","RAYMOND BROOKS ",365.7,"2026-06-28T22:00:05"], [49537,"HCM6988879","2024-02-14T00:00:00",2024,3,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.36,"2026-06-28T22:00:05"], [49538,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367834","JASON RORK ",196.86,"2026-06-28T22:00:05"], [49539,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242439","ERIN L GOOD ",762.83,"2026-06-28T22:00:05"], [49540,"APV6889907","2024-01-19T00:00:00",2024,3,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",128.05,"2026-06-28T22:00:05"], [49541,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243444","TINA MCCORY ",101.71,"2026-06-28T22:00:05"], [49542,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394299","ARIEL SNOWDEN ",221.73,"2026-06-28T22:00:05"], [49543,"APV6997426","2024-02-23T00:00:00",2024,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000084827","ECOLOGIK INC ",1700.0,"2026-06-28T22:00:05"], [49544,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063182","REGINA SANDERS-BROWN ",393.72,"2026-06-28T22:00:05"], [49545,"APV6890821","2024-01-22T00:00:00",2024,3,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000373488","JOHN WAGNER ",13084.0,"2026-06-28T22:00:05"], [49546,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000189224","ANGELA REID-BROWN ",577.42,"2026-06-28T22:00:05"], [49547,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401131","JANET MELISSA WALLACE ",599.94,"2026-06-28T22:00:05"], [49548,"0006985468","2024-01-31T00:00:00",2024,3,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-61.02,"2026-06-28T22:00:05"], [49549,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338718","LARRY WARREN ",250.21,"2026-06-28T22:00:05"], [49550,"APV7017424","2024-03-15T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",55000.0,"2026-06-28T22:00:05"], [49551,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374275","PHILLIP NEVILLE ",417.63,"2026-06-28T22:00:05"], [49552,"EXV7019623","2024-03-08T00:00:00",2024,3,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",7.0,"2026-06-28T22:00:05"], [49553,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399492","SPENCER A BLESCH ",478.85,"2026-06-28T22:00:05"], [49554,"APV6880598","2024-01-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194126","ST. BENEDICT CATHEDRAL CORPORATION ",16125.29,"2026-06-28T22:00:05"], [49555,"APV6885183","2024-01-11T00:00:00",2024,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000084515","CLR INC ",20624.64,"2026-06-28T22:00:05"], [49556,"0006881082","2024-01-05T00:00:00",2024,3,518800,"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"], [49557,"ARD6992874","2024-02-15T00:00:00",2024,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-2893.2,"2026-06-28T22:00:05"], [49558,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345301","VANCE EPPLE ",172.45,"2026-06-28T22:00:05"], [49559,"APV6948587","2024-01-30T00:00:00",2024,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000062085","VANDERBURGH COUNTY ",1380.0,"2026-06-28T22:00:05"], [49560,"APV6997395","2024-02-23T00:00:00",2024,3,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",1603.42,"2026-06-28T22:00:05"], [49561,"0006990719","2024-02-01T00:00:00",2024,3,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5818.79,"2026-06-28T22:00:05"], [49562,"APV6882144","2024-01-08T00:00:00",2024,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Other","","","0000087019","JP MORGAN CHASE BANK ",13.88,"2026-06-28T22:00:05"], [49563,"APV6987377","2024-02-07T00:00:00",2024,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362483","FRITCH LAW OFFICE ",894.75,"2026-06-28T22:00:05"], [49564,"0006931400","2024-01-30T00:00:00",2024,3,599016,"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"], [49565,"APV6998455","2024-02-26T00:00:00",2024,3,547022,"SpOp-Uniforms&Related",615,"Correction","Supplies, Parts and Materials","Program Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",6000.0,"2026-06-28T22:00:05"], [49566,"APV6881317","2024-01-05T00:00:00",2024,3,581090,"CASE 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 ",187.0,"2026-06-28T22:00:05"], [49567,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121315","S. HARRISON SCHOOL CORP TREAS ",146348.42,"2026-06-28T22:00:05"], [49568,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346592","MICHAEL LOPEZ ",325.48,"2026-06-28T22:00:05"], [49569,"APV6885005","2024-01-11T00:00:00",2024,3,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000059698","WSP USA ENVIRONMENTAL and INFRASTRUCTURE ",2635.5,"2026-06-28T22:00:05"], [49570,"APV6989029","2024-02-09T00:00:00",2024,3,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",174.42,"2026-06-28T22:00:05"], [49571,"0006991582","2024-02-14T00:00:00",2024,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49572,"APV6987377","2024-02-07T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404872","EMILY HEASLEY ",555.71,"2026-06-28T22:00:05"], [49573,"APV6930731","2024-01-29T00:00:00",2024,3,581090,"CASE 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"], [49574,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095473","ST. THERESE SCHOOL ",7421.13,"2026-06-28T22:00:05"], [49575,"APV7004489","2024-03-05T00:00:00",2024,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000001284","WASTE MANAGEMENT OF INDIANA LLC ",67.28,"2026-06-28T22:00:05"], [49576,"EXV7007890","2024-03-01T00:00:00",2024,3,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",3.42,"2026-06-28T22:00:05"], [49577,"0006988630","2024-02-09T00:00:00",2024,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49578,"EXV6887481","2024-01-05T00:00:00",2024,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",170.58,"2026-06-28T22:00:05"], [49579,"EXV7017735","2024-03-08T00:00:00",2024,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",102.39,"2026-06-28T22:00:05"], [49580,"APV6890872","2024-01-22T00:00:00",2024,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000366766","SYNERGY RECOVERY NETWORK LLC ",1943.32,"2026-06-28T22:00:05"], [49581,"APV6885057","2024-01-11T00:00:00",2024,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000061492","QIAGEN ",0.8,"2026-06-28T22:00:05"], [49582,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424950","AARON WHITCOMB ",626.08,"2026-06-28T22:00:05"], [49583,"0006886644","2024-01-01T00:00:00",2024,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",44235.74,"2026-06-28T22:00:05"], [49584,"0006949026","2024-02-01T00:00:00",2024,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1191.99,"2026-06-28T22:00:05"], [49585,"HCM6930339","2024-01-31T00:00:00",2024,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",98.8,"2026-06-28T22:00:05"], [49586,"HCM6886577","2024-01-17T00:00:00",2024,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.37,"2026-06-28T22:00:05"], [49587,"APV7007590","2024-03-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000296249","GARRETT COMMUNITY CENTER INC ",10432.0,"2026-06-28T22:00:05"], [49588,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121968","BEECH GROVE CITY SCHOOL TREAS ",6364.76,"2026-06-28T22:00:05"], [49589,"APV7000484","2024-02-28T00:00:00",2024,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",633.54,"2026-06-28T22:00:05"], [49590,"EXV7023327","2024-03-20T00:00:00",2024,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",205.52,"2026-06-28T22:00:05"], [49591,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322876","TAMMY SMITH ",1190.02,"2026-06-28T22:00:05"], [49592,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383042","SHERRICE FORTE POWELL ",447.53,"2026-06-28T22:00:05"], [49593,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388816","JILL L BARK ",157.49,"2026-06-28T22:00:05"], [49594,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283225","CHARLES SCOTT ",48.12,"2026-06-28T22:00:05"], [49595,"APV6930731","2024-01-29T00:00:00",2024,3,581090,"CASE 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"], [49596,"APV7010347","2024-03-13T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000395875","CULTIVATE CULINARY SCHOOLand CATERING INC ",1875.0,"2026-06-28T22:00:05"], [49597,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE 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"], [49598,"APV7006431","2024-03-06T00:00:00",2024,3,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",170879.38,"2026-06-28T22:00:05"], [49599,"APV6993993","2024-02-16T00:00:00",2024,3,592060,"Admin Op Management fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",10.89,"2026-06-28T22:00:05"], [49600,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366390","SHEILA SLACK ",472.47,"2026-06-28T22:00:05"], [49601,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325079","CHANEL VENABLE ",196.86,"2026-06-28T22:00:05"], [49602,"APV6988133","2024-02-08T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000161606","ROBERT MD ANDERSON ",14.0,"2026-06-28T22:00:05"], [49603,"0006949026","2024-02-01T00:00:00",2024,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",6728.52,"2026-06-28T22:00:05"], [49604,"APV6886047","2024-01-12T00:00:00",2024,3,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000424213","DONALD P QUASS ",568.0,"2026-06-28T22:00:05"], [49605,"APV7005501","2024-03-06T00:00:00",2024,3,533020,"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 ",112.5,"2026-06-28T22:00:05"], [49606,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355928","SHAUNA WHIDDEN ",1251.08,"2026-06-28T22:00:05"], [49607,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121631","WESTVIEW SCHOOL CORP TREASURER ",49949.48,"2026-06-28T22:00:05"], [49608,"APV6930770","2024-01-29T00:00:00",2024,3,535017,"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","0000004623","CROSSROADS REHABILITATION CENTER ",0.0,"2026-06-28T22:00:05"], [49609,"APV6997395","2024-02-23T00:00:00",2024,3,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000327241","REPUBLIC PARKING SYSTEM INC ",9000.0,"2026-06-28T22:00:05"], [49610,"APV6883139","2024-01-09T00:00:00",2024,3,595540,"OutoSt Travel - Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",303.6,"2026-06-28T22:00:05"], [49611,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296221","BELINDA BROCK ",538.92,"2026-06-28T22:00:05"], [49612,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256875","MANDY MARIE WILLIAMS ",295.29,"2026-06-28T22:00:05"], [49613,"0006965937","2024-02-08T00:00:00",2024,3,652157,"Misc. Telecom Services",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [49614,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253003","SHERLY M HENTON ",360.89,"2026-06-28T22:00:05"], [49615,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278738","JOSEPH SEGER ",808.38,"2026-06-28T22:00:05"], [49616,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379399","LISA RIDGE ",384.95,"2026-06-28T22:00:05"], [49617,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388508","JEFFREY S ANGUS JR ",384.95,"2026-06-28T22:00:05"], [49618,"APV6882085","2024-01-08T00:00:00",2024,3,531039,"Prof Serv - Engineering",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",50096.0,"2026-06-28T22:00:05"], [49619,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293624","PAMELA KAYLOR ",314.97,"2026-06-28T22:00:05"], [49620,"0006983777","2024-01-31T00:00:00",2024,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.72,"2026-06-28T22:00:05"], [49621,"APV7010390","2024-03-13T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000006932","NOBLE COUNTY ",11742.37,"2026-06-28T22:00:05"], [49622,"APV7007475","2024-03-08T00:00:00",2024,3,581090,"CASE 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"], [49623,"APV7007590","2024-03-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000014434","SOUTH BEND COMM SCHOOL CORP ",16136.11,"2026-06-28T22:00:05"], [49624,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374857","KRISTIN MITCHELL ",288.71,"2026-06-28T22:00:05"], [49625,"APV7001584","2024-02-29T00:00:00",2024,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",17452.71,"2026-06-28T22:00:05"], [49626,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247750","LORETTA MURRELL ",360.89,"2026-06-28T22:00:05"], [49627,"0006965971","2024-02-08T00:00:00",2024,3,652131,"Telecom Management",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",42.74,"2026-06-28T22:00:05"], [49628,"APV6991910","2024-02-14T00:00:00",2024,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000009115","UNITED METHODIST YOUTH HOME ",1275.0,"2026-06-28T22:00:05"], [49629,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275517","CATHERINE STOUT ",381.42,"2026-06-28T22:00:05"], [49630,"0006885615","2024-01-01T00:00:00",2024,3,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",732.93,"2026-06-28T22:00:05"], [49631,"HCM7007091","2024-03-13T00:00:00",2024,3,518911,"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",0.29,"2026-06-28T22:00:05"], [49632,"APV6889914","2024-01-19T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000061817","GOOD SAMARITAN HOSPITAL ",67809.0,"2026-06-28T22:00:05"], [49633,"APV7008499","2024-03-11T00:00:00",2024,3,595920,"3POutState Travel - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",4064.49,"2026-06-28T22:00:05"], [49642,"APV6991972","2024-02-14T00:00:00",2024,3,599030,"AdmOp-Legal Ads",800,"Transportation","Administrative and Operating Expenses","Agency Operations","Other","","","0000050081","FEDERATED PUBLICATIONS INC ",307.75,"2026-06-28T22:00:05"], [49643,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329539","KATHRYN SCHULZE ",784.33,"2026-06-28T22:00:05"], [49644,"APV7003527","2024-03-04T00:00:00",2024,3,543060,"Fac Main - Elec - Wiring",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",8.34,"2026-06-28T22:00:05"], [49645,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308352","SHAUN PUTMAN ",2290.94,"2026-06-28T22:00:05"], [49646,"APV6930804","2024-01-29T00:00:00",2024,3,570010,"Grants - 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Basic Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",40.8,"2026-06-28T22:00:05"], [49660,"APV6993963","2024-02-19T00:00:00",2024,3,543059,"Fac Main - Elec - Switches",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000012952","KIRBY RISK SUPPLY CO ",80.24,"2026-06-28T22:00:05"], [49661,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355997","MEGAN DALTON ",748.07,"2026-06-28T22:00:05"], [49662,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288312","JENNIFER SCHIBLE ",2185.37,"2026-06-28T22:00:05"], [49663,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258689","DUANE MILLER ",393.72,"2026-06-28T22:00:05"], [49664,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336148","JENNIFER OWENS ",401.69,"2026-06-28T22:00:05"], [49665,"HCM6988922","2024-02-14T00:00:00",2024,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",5.98,"2026-06-28T22:00:05"], [49666,"APV6884339","2024-01-10T00:00:00",2024,3,538110,"Const - 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WARREN TWP TREASURER ",1012927.25,"2026-06-28T22:00:05"], [49681,"0007001107","2024-02-29T00:00:00",2024,3,517003,"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"], [49682,"APV6995766","2024-02-21T00:00:00",2024,3,581090,"CASE 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"], [49683,"0007021495","2024-03-01T00:00:00",2024,3,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",27.79,"2026-06-28T22:00:05"], [49684,"APV6891929","2024-01-23T00:00:00",2024,3,581090,"CASE 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"], [49685,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253156","BETTY J CAMPBELL ",752.66,"2026-06-28T22:00:05"], [49686,"APV7005515","2024-03-06T00:00:00",2024,3,581090,"CASE 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 ",200.0,"2026-06-28T22:00:05"], [49687,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306410","KAREN EINSPAHR ",211.72,"2026-06-28T22:00:05"], [49688,"APV6991053","2024-02-13T00:00:00",2024,3,581090,"CASE 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"], [49689,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250579","JEANNIE GRASHORN ",369.11,"2026-06-28T22:00:05"], [49690,"0006966019","2024-02-08T00:00:00",2024,3,652110,"Cellular Phone Service",512,"Governor's Workforce Cabinet","Internal Service Funds - 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StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",210.0,"2026-06-28T22:00:05"], [49720,"APV6880552","2024-01-04T00:00:00",2024,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064724","SHELBY COUNTY ",3.0,"2026-06-28T22:00:05"], [49721,"HCM7021670","2024-03-27T00:00:00",2024,3,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",69030.48,"2026-06-28T22:00:05"], [49722,"APV6887008","2024-01-16T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000002222","PARK CENTER INC ",84348.0,"2026-06-28T22:00:05"], [49723,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300701","DONNA HARVEY ",203.42,"2026-06-28T22:00:05"], [49724,"APV6892874","2024-01-24T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064559","MORGAN COUNTY ",13153.24,"2026-06-28T22:00:05"], [49725,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",326.54,"2026-06-28T22:00:05"], [49726,"0006883107","2024-01-09T00:00:00",2024,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",205.88,"2026-06-28T22:00:05"], [49727,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380146","TRECCA NEIGHBORS ",366.16,"2026-06-28T22:00:05"], [49728,"APV7020167","2024-03-20T00:00:00",2024,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053469","CITY OF BLUFFTON ",36.03,"2026-06-28T22:00:05"], [49729,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392105","LAUREN WARNER ",356.08,"2026-06-28T22:00:05"], [49730,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325197","MAE SPARKS ",265.76,"2026-06-28T22:00:05"], [49731,"0007021747","2024-03-01T00:00:00",2024,3,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",1.41,"2026-06-28T22:00:05"], [49732,"0006893260","2024-01-25T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49733,"APV6990214","2024-02-12T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101993","NORTHPOINT PEDIATRICS PC ",14.0,"2026-06-28T22:00:05"], [49734,"0006888541","2024-01-18T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",-0.32,"2026-06-28T22:00:05"], [49735,"APV6886981","2024-01-16T00:00:00",2024,3,591030,"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 ",83.14,"2026-06-28T22:00:05"], [49736,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193875","MISHAWAKA CITY SCHOOL TREAS ",121214.69,"2026-06-28T22:00:05"], [49737,"APV6988247","2024-02-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055704","VALPARAISO COMMUNITY SCHOOLS ",4216.52,"2026-06-28T22:00:05"], [49738,"APV7008506","2024-03-11T00:00:00",2024,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",1274.84,"2026-06-28T22:00:05"], [49739,"HCM6997033","2024-02-28T00:00:00",2024,3,518606,"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",545.36,"2026-06-28T22:00:05"], [49740,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121967","M.S.D. WAYNE TWP TREASURER ",36756.45,"2026-06-28T22:00:05"], [49741,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240351","MONTI K MONTGOMERY ",381.42,"2026-06-28T22:00:05"], [49742,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000172067","RUBY JO HILL ",196.86,"2026-06-28T22:00:05"], [49743,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392103","CORRIE J SCHLATTER ",732.32,"2026-06-28T22:00:05"], [49744,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330111","KRISTIN ALLEN ",374.03,"2026-06-28T22:00:05"], [49745,"0007006026","2024-03-07T00:00:00",2024,3,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [49746,"APV6881317","2024-01-05T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226445","GUNDERSON EYECARE PC ",14.0,"2026-06-28T22:00:05"], [49747,"APV7008286","2024-03-11T00:00:00",2024,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. ",1238.0,"2026-06-28T22:00:05"], [49748,"APV7007469","2024-03-08T00:00:00",2024,3,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",3020.83,"2026-06-28T22:00:05"], [49749,"APV6992683","2024-02-13T00:00:00",2024,3,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000297401","TELEDYNE INSTRUMENTS INC ",6238.71,"2026-06-28T22:00:05"], [49750,"APV6878866","2024-01-02T00:00:00",2024,3,531080,"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"], [49751,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272804","JOSEPH DEAN ",866.13,"2026-06-28T22:00:05"], [49752,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382859","STEVEN MILLER ",689.01,"2026-06-28T22:00:05"], [49753,"HCM6997041","2024-02-28T00:00:00",2024,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",24541.69,"2026-06-28T22:00:05"], [49754,"APV6890821","2024-01-22T00:00:00",2024,3,541035,"Mot Veh Ex -Suspension",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000098326","RIGHT AUTO PARTS ",147.61,"2026-06-28T22:00:05"], [49755,"APV6930711","2024-01-29T00:00:00",2024,3,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000083312","ALFORDSVILLE WATER UTILITY INC ",89.25,"2026-06-28T22:00:05"], [49756,"HCM6996988","2024-02-28T00:00:00",2024,3,518606,"Payroll Life Insurance",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.25,"2026-06-28T22:00:05"], [49757,"APV7003546","2024-03-04T00:00:00",2024,3,581090,"CASE 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"], [49758,"APV7025505","2024-03-28T00:00:00",2024,3,581090,"CASE 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"], [49759,"0006885682","2024-01-12T00:00:00",2024,3,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",22890.98,"2026-06-28T22:00:05"], [49760,"0007006009","2024-03-07T00:00:00",2024,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2393.9,"2026-06-28T22:00:05"], [49761,"APV6929706","2024-01-26T00:00:00",2024,3,581090,"CASE 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"], [49762,"0006990743","2024-02-13T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",19962151.16,"2026-06-28T22:00:05"], [49763,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397215","CASSANDRA RENEE CASTILLO ",624.44,"2026-06-28T22:00:05"], [49764,"HCM6988939","2024-02-14T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",42.3,"2026-06-28T22:00:05"], [49765,"APV6998362","2024-02-26T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064555","MONROE COUNTY ",558.49,"2026-06-28T22:00:05"], [49766,"APV6930731","2024-01-29T00:00:00",2024,3,581090,"CASE 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"], [49767,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308720","KIMBERLY ANDREWS ",307.78,"2026-06-28T22:00:05"], [49768,"APV6892748","2024-01-24T00:00:00",2024,3,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000055963","KKP INC ",119.68,"2026-06-28T22:00:05"], [49769,"APV7019295","2024-03-19T00:00:00",2024,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000080450","YARDSBERRY LANDSCAPE COMPANY ",31873.33,"2026-06-28T22:00:05"], [49770,"APV7025505","2024-03-28T00:00:00",2024,3,581090,"CASE 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 ",85.0,"2026-06-28T22:00:05"], [49771,"APV6999493","2024-02-27T00:00:00",2024,3,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000005296","4 IMPRINT ",1986.85,"2026-06-28T22:00:05"], [49772,"APV7000441","2024-02-28T00:00:00",2024,3,571300,"Grants - 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MARTINSVILLE TREASURER ",3023.87,"2026-06-28T22:00:05"], [49781,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310179","SUSAN VOSS ",196.86,"2026-06-28T22:00:05"], [49782,"APV6912101","2024-01-25T00:00:00",2024,3,581090,"CASE 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"], [49783,"HCM6930288","2024-01-31T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",9.1,"2026-06-28T22:00:05"], [49784,"0006911834","2024-01-25T00:00:00",2024,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - 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Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",190.35,"2026-06-28T22:00:05"], [49803,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244603","SATIN D FRANCIS ",852.4,"2026-06-28T22:00:05"], [49804,"HCM6878511","2024-01-03T00:00:00",2024,3,519815,"EMP Payroll Deduct Reimburse",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Other","",""," ","General Ledger Entry",579.89,"2026-06-28T22:00:05"], [49805,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397613","TONDA M YARNELL ",1116.34,"2026-06-28T22:00:05"], [49806,"APV6999523","2024-02-27T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012270","COMMUNITY MENTAL HEALTH CENTER ",114031.0,"2026-06-28T22:00:05"], [49807,"APV7003340","2024-03-04T00:00:00",2024,3,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",81.6,"2026-06-28T22:00:05"], [49808,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391204","DAVID LAWSON ",590.58,"2026-06-28T22:00:05"], [49809,"APV7007603","2024-03-08T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000081356","TOWN OF CLOVERDALE ",4888.8,"2026-06-28T22:00:05"], [49810,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344971","SUSANNE WOLF ",632.47,"2026-06-28T22:00:05"], [49811,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406246","DONALD R RICHARDS ",115.48,"2026-06-28T22:00:05"], [49812,"APV6996483","2024-02-22T00:00:00",2024,3,581090,"CASE 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 ",749.0,"2026-06-28T22:00:05"], [49813,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE 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"], [49814,"APV7007590","2024-03-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",17085.94,"2026-06-28T22:00:05"], [49815,"APV6887003","2024-01-16T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421990","FREESPIRA INC ",14.0,"2026-06-28T22:00:05"], [49816,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349643","MARY LENZ ",314.98,"2026-06-28T22:00:05"], [49817,"APV6985788","2024-02-05T00:00:00",2024,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",19967.63,"2026-06-28T22:00:05"], [49818,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341733","BRIAN KRUSE ",354.35,"2026-06-28T22:00:05"], [49819,"APV6990214","2024-02-12T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254654","ELIZABETH ROBBINS ",14.0,"2026-06-28T22:00:05"], [49820,"APV7009524","2024-03-08T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",7541.06,"2026-06-28T22:00:05"], [49821,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340683","MIRANDA BURCH ",134.73,"2026-06-28T22:00:05"], [49822,"0006879370","2024-01-03T00:00:00",2024,3,519722,"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"], [49823,"0007007203","2024-03-08T00:00:00",2024,3,518161,"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"], [49824,"ARD6884477","2024-01-10T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-450.8,"2026-06-28T22:00:05"], [49825,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323120","MONICA OWSLEY ",288.71,"2026-06-28T22:00:05"], [49826,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121704","HAMMOND CITY SCHL TREASURER ",704779.96,"2026-06-28T22:00:05"], [49827,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399526","TINA M SARGEANT ",638.34,"2026-06-28T22:00:05"], [49828,"0007024460","2024-03-27T00:00:00",2024,3,531029,"Prof Serv - 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Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1739.92,"2026-06-28T22:00:05"], [49851,"APV6988160","2024-02-05T00:00:00",2024,3,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",23.39,"2026-06-28T22:00:05"], [49852,"APV6988187","2024-02-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414881","GENOLA LACY ",2041.95,"2026-06-28T22:00:05"], [49853,"HCM7007119","2024-03-13T00:00:00",2024,3,510150,"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",398.3,"2026-06-28T22:00:05"], [49854,"HCM7007062","2024-03-13T00:00:00",2024,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",77.93,"2026-06-28T22:00:05"], [49855,"0007023683","2024-03-26T00:00:00",2024,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.76,"2026-06-28T22:00:05"], [49856,"APV7010353","2024-03-13T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",334.0,"2026-06-28T22:00:05"], [49857,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355561","JEANETTE ASHLEY ",384.95,"2026-06-28T22:00:05"], [49858,"APV6998417","2024-02-26T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424896","WILLIAM C ALLEN ",1012.24,"2026-06-28T22:00:05"], [49859,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402098","PAIGE MCGINLEY ",511.83,"2026-06-28T22:00:05"], [49860,"EXV7018723","2024-03-06T00:00:00",2024,3,595110,"InState Travel - 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Aquatic Invasive Species"," ","General Ledger Entry",1701.0,"2026-06-28T22:00:05"], [49919,"APV6985825","2024-02-05T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360990","MISTY WEIR ",1440.13,"2026-06-28T22:00:05"], [49920,"0006984642","2024-02-02T00:00:00",2024,3,519722,"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"], [49921,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359383","SCOTT RICHARDS ",1447.96,"2026-06-28T22:00:05"], [49922,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318536","EVA HOWE ",610.27,"2026-06-28T22:00:05"], [49923,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387145","NICOLE A WALKER ",481.18,"2026-06-28T22:00:05"], [49924,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286091","KRISTY SMITH ",57.74,"2026-06-28T22:00:05"], [49925,"APV7005580","2024-03-06T00:00:00",2024,3,531010,"Prof Serv - 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BROWN INC ",1042.0,"2026-06-28T22:00:05"], [49934,"HCM7007095","2024-03-13T00:00:00",2024,3,518800,"Anthem Vision",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.24,"2026-06-28T22:00:05"], [49935,"APV6985122","2024-02-02T00:00:00",2024,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",908364.97,"2026-06-28T22:00:05"], [49936,"EXV7023287","2024-03-14T00:00:00",2024,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",33.57,"2026-06-28T22:00:05"], [49937,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000255459","BOYS AND GIRLS CLUB OF ",17463.03,"2026-06-28T22:00:05"], [49938,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388441","SALLY ANN MCKENNA ",370.34,"2026-06-28T22:00:05"], [49939,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328178","DUSTIN JONES ",492.15,"2026-06-28T22:00:05"], [49940,"APV7025542","2024-03-28T00:00:00",2024,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055237","CHILDPLACE INC ",850.0,"2026-06-28T22:00:05"], [49941,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",41180.51,"2026-06-28T22:00:05"], [49942,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359480","KRISTY LONG ",1035.68,"2026-06-28T22:00:05"], [49943,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095140","SAINT CASIMIR ROMAN CATHOLIC CHURCH ",12263.41,"2026-06-28T22:00:05"], [49944,"APV6996479","2024-02-22T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066611","MAPLE CITY HEALTH CARE CENTER INC ",11957.52,"2026-06-28T22:00:05"], [49945,"0006877000","2024-01-08T00:00:00",2024,3,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",18.55,"2026-06-28T22:00:05"], [49946,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310836","KATHERINE SEXTON ",271.17,"2026-06-28T22:00:05"], [49947,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000015898","INDIANA STATE UNIVERSITY ",2157.08,"2026-06-28T22:00:05"], [49948,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309976","JAMES MCCLAIN ",202.1,"2026-06-28T22:00:05"], [49949,"APV6887090","2024-01-16T00:00:00",2024,3,547022,"SpOp-Uniforms&Related",615,"Correction","Supplies, Parts and Materials","Program Operations","Other","","","0000001581","CARE APPAREL INC ",-76.8,"2026-06-28T22:00:05"], [49950,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - 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VINCENT HOSPITAL AND HEALTH CARE CTR ",14.0,"2026-06-28T22:00:05"], [49983,"APV6885061","2024-01-11T00:00:00",2024,3,581090,"CASE 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"], [49984,"HCM6886594","2024-01-17T00:00:00",2024,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2328.85,"2026-06-28T22:00:05"], [49985,"APV7024056","2024-03-26T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063978","BOONE COUNTY ",3601.58,"2026-06-28T22:00:05"], [49986,"APV6929706","2024-01-26T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs 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[49994,"APV6987342","2024-02-07T00:00:00",2024,3,531080,"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 ",756152.0,"2026-06-28T22:00:05"], [49995,"0007021512","2024-03-22T00:00:00",2024,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.05,"2026-06-28T22:00:05"], [49996,"HCM6878542","2024-01-03T00:00:00",2024,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",58199.06,"2026-06-28T22:00:05"], [49997,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341228","HEIDI ELLIOTT 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[50001,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317550","REGINA BALL ",295.29,"2026-06-28T22:00:05"], [50002,"APV7003552","2024-03-04T00:00:00",2024,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000252693","PLANTED SEED MINISTRIES INC ",570.0,"2026-06-28T22:00:05"], [50003,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322677","LISA HALL ",264.45,"2026-06-28T22:00:05"], [50004,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194000","NORTHEAST SCHL CORP TREASURER ",12368.27,"2026-06-28T22:00:05"], 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Rights"," ","General Ledger Entry",1.3,"2026-06-28T22:00:05"], [50032,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362716","JESSE KELLIE ",96.24,"2026-06-28T22:00:05"], [50033,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",23796.05,"2026-06-28T22:00:05"], [50034,"APV7024558","2024-03-26T00:00:00",2024,3,534052,"Sec & Sfty - Surveillance",46,"Attorney General","Contractual Services","Security and Safety","Other","","","0000300270","TYCO FIRE and SECURITY MANAGAMENT INC ",283.85,"2026-06-28T22:00:05"], [50035,"HCM6988942","2024-02-14T00:00:00",2024,3,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits 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[50040,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193720","UNION TWP SCHOOL TREASURER ",503115.46,"2026-06-28T22:00:05"], [50041,"HCM7007171","2024-03-13T00:00:00",2024,3,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",56.55,"2026-06-28T22:00:05"], [50042,"APV6889907","2024-01-19T00:00:00",2024,3,547160,"SpOp - Safety -Apparel",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",17.7,"2026-06-28T22:00:05"], [50043,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",67.79,"2026-06-28T22:00:05"], [50199,"HCM6930289","2024-01-31T00:00:00",2024,3,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1766.42,"2026-06-28T22:00:05"], [50200,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365098","RENEE KOCH ",444.61,"2026-06-28T22:00:05"], [50201,"0007001145","2024-03-08T00:00:00",2024,3,652131,"Telecom Management",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",55.44,"2026-06-28T22:00:05"], [50202,"APV7003527","2024-03-04T00:00:00",2024,3,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",352.47,"2026-06-28T22:00:05"], [50203,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392611","MAKYLA WORLEY ",101.71,"2026-06-28T22:00:05"], [50204,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193434","SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS ",17105.69,"2026-06-28T22:00:05"], [50205,"APV6985748","2024-02-05T00:00:00",2024,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000238761","SMITH BROTHERS PRECISION ",375.0,"2026-06-28T22:00:05"], [50206,"EXV7020498","2024-03-13T00:00:00",2024,3,595594,"OutoSt Travel - 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POSEY CTY SCHL TREAS ",10353.5,"2026-06-28T22:00:05"], [50402,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121268","NOBLESVILLE SCHOOLS TREASURER ",195506.09,"2026-06-28T22:00:05"], [50403,"HCM7007066","2024-03-13T00:00:00",2024,3,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",110.17,"2026-06-28T22:00:05"], [50404,"APV7019264","2024-03-19T00:00:00",2024,3,599042,"AdmOp-Freight & Express",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","0000312158","MCGRAW-HILL EDUCATION INC ",131.59,"2026-06-28T22:00:05"], [50405,"APV6989022","2024-02-09T00:00:00",2024,3,547042,"SpOp-Instruction",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","Other","","","0000073947","GOVERNORS HIGHWAY SAFETY ASSOCIATION ",185.16,"2026-06-28T22:00:05"], [50406,"APV7018324","2024-03-18T00:00:00",2024,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003966","HENRY SCHEIN INC ",540.0,"2026-06-28T22:00:05"], [50407,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369339","HARRIETT ELLIS ",115.48,"2026-06-28T22:00:05"], [50408,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387929","SARAH THAYER ",192.47,"2026-06-28T22:00:05"], [50409,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321308","JEAN JEFFERSON ",553.37,"2026-06-28T22:00:05"], [50410,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000091122","GOODWILL EDUCATION INITIATIVES ",79570.97,"2026-06-28T22:00:05"], [50411,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194040","CENTRAL CATHOLIC JR/SR HIGH ",15099.61,"2026-06-28T22:00:05"], [50412,"APV6886047","2024-01-12T00:00:00",2024,3,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000424210","MAHRDT FAMILY PROPERTIES II, INC ",248.0,"2026-06-28T22:00:05"], [50413,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388882","LISA ASKREN ",262.92,"2026-06-28T22:00:05"], [50414,"HCM7007062","2024-03-13T00:00:00",2024,3,518161,"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",470.95,"2026-06-28T22:00:05"], [50415,"0006931397","2024-02-01T00:00:00",2024,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1997.05,"2026-06-28T22:00:05"], [50416,"APV6878921","2024-01-02T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001212","NORTHEASTERN CENTER INC ",278438.79,"2026-06-28T22:00:05"], [50417,"APV6985016","2024-02-01T00:00:00",2024,3,659792,"Printing Service",495,"Environmental Management","Internal Service Funds - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-3977.94,"2026-06-28T22:00:05"], [50467,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334065","TAMMY CANTLEBARRY ",1871.49,"2026-06-28T22:00:05"], [50468,"APV6993994","2024-02-17T00:00:00",2024,3,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",56.25,"2026-06-28T22:00:05"], [50469,"APV6891926","2024-01-23T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",49037.39,"2026-06-28T22:00:05"], [50470,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242165","CHERYL BRAMBLETT ",569.58,"2026-06-28T22:00:05"], [50471,"APV6886047","2024-01-12T00:00:00",2024,3,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000424234","MARVIN G BLESSING ",640.0,"2026-06-28T22:00:05"], [50472,"APV6991097","2024-02-13T00:00:00",2024,3,580112,"Adoption Support - 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Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",30.01,"2026-06-28T22:00:05"], [50487,"APV6879600","2024-01-03T00:00:00",2024,3,581090,"CASE 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 ",68.0,"2026-06-28T22:00:05"], [50488,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407054","KELLIE J BISHOP ",892.21,"2026-06-28T22:00:05"], [50489,"0006890642","2024-01-22T00:00:00",2024,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",11755.87,"2026-06-28T22:00:05"], [50490,"0007002249","2024-03-01T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",135.9,"2026-06-28T22:00:05"], [50491,"APV7016762","2024-03-14T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053399","TOWN OF LAGRANGE ",2846.42,"2026-06-28T22:00:05"], [50492,"0007025218","2024-03-27T00:00:00",2024,3,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",218.19,"2026-06-28T22:00:05"], [50493,"APV6891929","2024-01-23T00:00:00",2024,3,581090,"CASE 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"], [50494,"APV6882144","2024-01-08T00:00:00",2024,3,547131,"SpOp - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062061","WAYNE COUNTY ",48363.24,"2026-06-28T22:00:05"], [50551,"0006987804","2024-02-08T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50552,"APV7002519","2024-03-01T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",22282.2,"2026-06-28T22:00:05"], [50553,"EXV6889347","2024-01-03T00:00:00",2024,3,595570,"OutoSt Travel - Parking&Toll",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",36.0,"2026-06-28T22:00:05"], [50554,"APV7006337","2024-03-07T00:00:00",2024,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000022941","SIGNATURE FLIGHT SUPPORT CORP ",14850.0,"2026-06-28T22:00:05"], [50555,"APV7000404","2024-02-28T00:00:00",2024,3,520106,"Water & Sewage - 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Aquatic Invasive Species"," ","General Ledger Entry",76.43,"2026-06-28T22:00:05"], [50562,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348341","JARROD RICHEY ",1838.11,"2026-06-28T22:00:05"], [50563,"0006983751","2024-01-17T00:00:00",2024,3,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.25,"2026-06-28T22:00:05"], [50564,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268469","ERICKA YOUNG ",381.42,"2026-06-28T22:00:05"], [50565,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342810","LAUREN FLEMING-BALMER ",192.47,"2026-06-28T22:00:05"], [50566,"APV6984212","2024-02-01T00:00:00",2024,3,581090,"CASE 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"], [50567,"APV6998433","2024-02-26T00:00:00",2024,3,570010,"Grants - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295066","CATHLENE CUTTER ",2088.28,"2026-06-28T22:00:05"], [50589,"0006966010","2024-02-08T00:00:00",2024,3,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",21.36,"2026-06-28T22:00:05"], [50590,"APV6990214","2024-02-12T00:00:00",2024,3,581090,"CASE 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"], [50591,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000238941","EASTERN GREENE SCHOOLS ",24693.97,"2026-06-28T22:00:05"], [50592,"APV6884279","2024-01-10T00:00:00",2024,3,580112,"Adoption Support - 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Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087490","GRADEX, INC ",314941.62,"2026-06-28T22:00:05"], [50641,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297504","SAMUEL MORROW ",157.49,"2026-06-28T22:00:05"], [50642,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383833","MELISSA M OBRIEN ",647.78,"2026-06-28T22:00:05"], [50643,"APV7004513","2024-03-05T00:00:00",2024,3,581090,"CASE 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"], [50644,"HCM6878532","2024-01-03T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.65,"2026-06-28T22:00:05"], [50645,"0006930449","2024-02-01T00:00:00",2024,3,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",473.12,"2026-06-28T22:00:05"], [50646,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246990","SHERRY FAULKNER ",831.94,"2026-06-28T22:00:05"], [50647,"APV6881317","2024-01-05T00:00:00",2024,3,581090,"CASE 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"], [50648,"APV7022020","2024-03-22T00:00:00",2024,3,535014,"Com & Train - TRAINING General",615,"Correction","Contractual Services","Communication & Training","Other","","","0000419721","PRISON YOGA PROJECT INC ",981.0,"2026-06-28T22:00:05"], [50649,"APV6987386","2024-02-07T00:00:00",2024,3,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",273.6,"2026-06-28T22:00:05"], [50650,"APV6884254","2024-01-10T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106300","JONATHAN ALLEY DO PC ",14.0,"2026-06-28T22:00:05"], [50651,"0007024448","2024-03-27T00:00:00",2024,3,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.18,"2026-06-28T22:00:05"], [50652,"APV6984203","2024-02-01T00:00:00",2024,3,547016,"SpOp -Household",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",14.02,"2026-06-28T22:00:05"], [50653,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121241","M.S.D. SHAKAMAK TREASURER ",6406.4,"2026-06-28T22:00:05"], [50654,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243007","SHANDA R PHILLIPS ",773.01,"2026-06-28T22:00:05"], [50655,"APV6998373","2024-02-26T00:00:00",2024,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000361955","INSPIRATION MINISTRIES INC ",150.0,"2026-06-28T22:00:05"], [50656,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292965","REBECCA A THORNTON ",404.19,"2026-06-28T22:00:05"], [50657,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301548","SHERI BELTER ",192.47,"2026-06-28T22:00:05"], [50658,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288316","CINDI WIGLEY ",984.3,"2026-06-28T22:00:05"], [50659,"HCM6988928","2024-02-14T00:00:00",2024,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [50660,"APV6889008","2024-01-18T00:00:00",2024,3,581090,"CASE 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"], [50661,"APV7020954","2024-03-21T00:00:00",2024,3,599116,"AdmOp-Event Sponsor",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000022460","STATE OF INDIANA ",1000.0,"2026-06-28T22:00:05"], [50662,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395466","ZACHARY A MOCEK ",295.29,"2026-06-28T22:00:05"], [50663,"0006996941","2024-02-23T00:00:00",2024,3,654340,"Micrographic Services",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",4525.37,"2026-06-28T22:00:05"], [50664,"HCM6930333","2024-01-31T00:00:00",2024,3,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",225.13,"2026-06-28T22:00:05"], [50665,"APV6985790","2024-02-05T00:00:00",2024,3,581090,"CASE 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"], [50666,"APV7000444","2024-02-28T00:00:00",2024,3,581090,"CASE 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"], [50667,"APV6966297","2024-01-31T00:00:00",2024,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000057423","LAGRANGE COUNTY ",8700.45,"2026-06-28T22:00:05"], [50668,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409285","ABBY JO TIEFEL ",291.15,"2026-06-28T22:00:05"], [50669,"APV6999520","2024-02-27T00:00:00",2024,3,581090,"CASE 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"], [50670,"APV7019221","2024-03-19T00:00:00",2024,3,581090,"CASE 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"], [50671,"APV7002504","2024-03-01T00:00:00",2024,3,546020,"Off-Ink Catrdge & Toner",266,"Ofc of Energy Development","Supplies, Parts and Materials","Office Supplies","Dept of Energy","Dept of Energy","State Energy Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",500.13,"2026-06-28T22:00:05"], [50672,"0007002300","2024-03-01T00:00:00",2024,3,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",6.73,"2026-06-28T22:00:05"], [50673,"HCM6886589","2024-01-17T00:00:00",2024,3,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",59.0,"2026-06-28T22:00:05"], [50674,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375952","KELSEY JOHNSON ",284.79,"2026-06-28T22:00:05"], [50675,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381144","MICHAEL DODARO ",1856.39,"2026-06-28T22:00:05"], [50676,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121965","M.S.D. WARREN TWP TREASURER ",1196628.88,"2026-06-28T22:00:05"], [50677,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353444","CECILIA BURCHETT ",664.99,"2026-06-28T22:00:05"], [50678,"APV6988085","2024-02-08T00:00:00",2024,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",1285.83,"2026-06-28T22:00:05"], [50679,"APV7008555","2024-03-11T00:00:00",2024,3,544020,"Inf Main-Salt NaCl",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",43.17,"2026-06-28T22:00:05"], [50680,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398978","BETHELENE WILCOXEN ",1179.85,"2026-06-28T22:00:05"], [50681,"APV7002522","2024-03-01T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-06-28T22:00:05"], [50682,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194146","S. VERMILLION COMM SCHL TREAS ",4877.21,"2026-06-28T22:00:05"], [50683,"APV6887088","2024-01-16T00:00:00",2024,3,555502,"Household kitchen & laundry",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000021225","FASTENAL COMPANY ",740.6,"2026-06-28T22:00:05"], [50684,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380994","JOHN VETTER ",203.42,"2026-06-28T22:00:05"], [50685,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317468","LVONNE BUSKIRK ",413.82,"2026-06-28T22:00:05"], [50686,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416736","AARON TURNER ",878.39,"2026-06-28T22:00:05"], [50687,"APV7019182","2024-03-19T00:00:00",2024,3,539107,"ProgOp - 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Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1170.5,"2026-06-28T22:00:05"], [50828,"APV6996576","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000079411","BARBARA B JORDAN YMCA ",14253.12,"2026-06-28T22:00:05"], [50829,"0007001039","2024-02-28T00:00:00",2024,3,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",70.96,"2026-06-28T22:00:05"], [50830,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280383","DARRELL MONTGOMERY ",404.19,"2026-06-28T22:00:05"], [50831,"0007001160","2024-03-08T00:00:00",2024,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",608.66,"2026-06-28T22:00:05"], [50832,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381152","ROBERT DAVIS ",284.79,"2026-06-28T22:00:05"], [50833,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395312","HOLLY J DUNN ",923.87,"2026-06-28T22:00:05"], [50834,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE 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"], [50835,"APV7001584","2024-02-29T00:00:00",2024,3,571610,"Grants - Intermodal TransEquip",800,"Transportation","Grants","Transportation","Other","","","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",53733.6,"2026-06-28T22:00:05"], [50836,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314397","JEREMY CLINE ",2856.83,"2026-06-28T22:00:05"], [50837,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407082","SYDNEY GOVER ",570.89,"2026-06-28T22:00:05"], [50838,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296093","JEFFREY ALLEN ",417.02,"2026-06-28T22:00:05"], [50839,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000334853","LEGACY LEARNING CENTER INC ",39450.27,"2026-06-28T22:00:05"], [50840,"0006992474","2024-02-15T00:00:00",2024,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.94,"2026-06-28T22:00:05"], [50841,"APV6881317","2024-01-05T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115353","OPEN-SIDED MRI ",14.0,"2026-06-28T22:00:05"], [50842,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243293","CARILLA L MCCORD ",499.44,"2026-06-28T22:00:05"], [50843,"APV6996434","2024-02-22T00:00:00",2024,3,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",164.5,"2026-06-28T22:00:05"], [50844,"APV7025605","2024-03-28T00:00:00",2024,3,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Other","","","0000087471","MICHIANA CONTRACTING, INC ",71452.8,"2026-06-28T22:00:05"], [50845,"EXV6992926","2024-02-01T00:00:00",2024,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1.47,"2026-06-28T22:00:05"], [50846,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241401","DIANA KAY WARREN ",369.11,"2026-06-28T22:00:05"], [50847,"HCM7007121","2024-03-13T00:00:00",2024,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",201.23,"2026-06-28T22:00:05"], [50848,"0006987894","2024-02-08T00:00:00",2024,3,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",5582.11,"2026-06-28T22:00:05"], [50849,"0006949026","2024-02-01T00:00:00",2024,3,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",7167.1,"2026-06-28T22:00:05"], [50850,"0006886722","2024-01-16T00:00:00",2024,3,518800,"Anthem Vision",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.24,"2026-06-28T22:00:05"], [50851,"APV7009531","2024-03-12T00:00:00",2024,3,581090,"CASE 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"], [50852,"APV7002517","2024-03-01T00:00:00",2024,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Other","","","0000063898","ADAMS COUNTY ",5000.0,"2026-06-28T22:00:05"], [50853,"APV6880598","2024-01-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000360334","THE CHILDRENS COTTAGE ACADEMY ",2705.92,"2026-06-28T22:00:05"], [50854,"APV7000444","2024-02-28T00:00:00",2024,3,581090,"CASE 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"], [50855,"0007003252","2024-03-04T00:00:00",2024,3,533041,"Main - Computers",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",1446.94,"2026-06-28T22:00:05"], [50856,"APV6880512","2024-01-04T00:00:00",2024,3,581090,"CASE 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"], [50857,"APV6890845","2024-01-17T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000050271","US DEPARTMENT OF AGRICULTURE ",3179.44,"2026-06-28T22:00:05"], [50858,"APV7023922","2024-03-25T00:00:00",2024,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003712","RUMPKE OF INDIANA INC ",56.54,"2026-06-28T22:00:05"], [50859,"APV6889950","2024-01-19T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395034","SHAREKIA TUNSTULL ",715.3,"2026-06-28T22:00:05"], [50860,"0006993093","2024-02-12T00:00:00",2024,3,659208,"Centralized accounting service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",785.24,"2026-06-28T22:00:05"], [50861,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336093","JASON FRONCZAK ",327.2,"2026-06-28T22:00:05"], [50862,"APV6888007","2024-01-16T00:00:00",2024,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",137.74,"2026-06-28T22:00:05"], [50863,"EXV7006765","2024-03-06T00:00:00",2024,3,595120,"InState Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415598","MASTAYZIA MCCORD ",506.63,"2026-06-28T22:00:05"], [50869,"APV7022001","2024-03-21T00:00:00",2024,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",55940.06,"2026-06-28T22:00:05"], [50870,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372269","NANCIE CURTNER ",847.88,"2026-06-28T22:00:05"], [50871,"APV6879600","2024-01-03T00:00:00",2024,3,581090,"CASE 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"], [50872,"HCM6878484","2024-01-03T00:00:00",2024,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",417.12,"2026-06-28T22:00:05"], [50873,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351482","SHIRLEY MONTGOMERY ",230.97,"2026-06-28T22:00:05"], [50874,"APV7021997","2024-03-22T00:00:00",2024,3,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",348602.93,"2026-06-28T22:00:05"], [50875,"EXV7003837","2024-02-19T00:00:00",2024,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",60.73,"2026-06-28T22:00:05"], [50876,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278406","ALISA RANDOLPH ",481.18,"2026-06-28T22:00:05"], [50877,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316479","SKILARD CURTIS ",192.47,"2026-06-28T22:00:05"], [50878,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245623","ROGER L MCCLEERY ",300.86,"2026-06-28T22:00:05"], [50879,"APV7018329","2024-03-18T00:00:00",2024,3,581090,"CASE 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"], [50880,"0006949026","2024-02-01T00:00:00",2024,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",853.54,"2026-06-28T22:00:05"], [50881,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000169357","KYNDRA REID ",360.89,"2026-06-28T22:00:05"], [50882,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324654","DESIREE TOLBERT ",2420.72,"2026-06-28T22:00:05"], [50883,"0006884720","2024-01-11T00:00:00",2024,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50884,"APV7002522","2024-03-01T00:00:00",2024,3,581090,"CASE 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"], [50885,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331384","KRISTEN RANEY ",1520.54,"2026-06-28T22:00:05"], [50886,"EXV6995240","2024-02-01T00:00:00",2024,3,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [50887,"APV6884254","2024-01-10T00:00:00",2024,3,581090,"CASE 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 ",41.0,"2026-06-28T22:00:05"], [50888,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271044","LAURIE MAILLOUX ",1077.85,"2026-06-28T22:00:05"], [50889,"APV6994976","2024-02-20T00:00:00",2024,3,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",8344.16,"2026-06-28T22:00:05"], [50890,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365938","SHAWN PHILLIPS ",1351.35,"2026-06-28T22:00:05"], [50891,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",503294.19,"2026-06-28T22:00:05"], [50892,"APV6966243","2024-01-31T00:00:00",2024,3,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000003323","FORESTRY SUPPLIERS INC ",277.25,"2026-06-28T22:00:05"], [50893,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346305","HEIDI OGUNTOSIN ",142.4,"2026-06-28T22:00:05"], [50894,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371297","PHILLIP HIMELICK ",649.64,"2026-06-28T22:00:05"], [50895,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421129","TAMMY CLEMMONS ",230.58,"2026-06-28T22:00:05"], [50896,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167259","NATALIE HAGER ",635.89,"2026-06-28T22:00:05"], [50897,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077798","FRANKLIN TWP COMM SCHL TREAS ",20471.5,"2026-06-28T22:00:05"], [50898,"HCM6997026","2024-02-28T00:00:00",2024,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2611.45,"2026-06-28T22:00:05"], [50899,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386973","BRENDA J UTLEY ",354.34,"2026-06-28T22:00:05"], [50900,"0006999256","2024-02-27T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",53.51,"2026-06-28T22:00:05"], [50901,"APV6929818","2024-01-26T00:00:00",2024,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. ",2934.36,"2026-06-28T22:00:05"], [50902,"APV6985825","2024-02-05T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397981","LISA DAWN RYAN ",1789.17,"2026-06-28T22:00:05"], [50903,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312021","LYNN OGAN ",406.84,"2026-06-28T22:00:05"], [50904,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400203","PAULA M RENNINGER ",878.8,"2026-06-28T22:00:05"], [50905,"0007021747","2024-03-01T00:00:00",2024,3,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.18,"2026-06-28T22:00:05"], [50906,"HCM7021718","2024-03-27T00:00:00",2024,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",8995.28,"2026-06-28T22:00:05"], [50907,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",148.0,"2026-06-28T22:00:05"], [50908,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367702","SHAWNNA MORRIS ",393.72,"2026-06-28T22:00:05"], [50909,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363685","TERRI THOMPSON ",1017.11,"2026-06-28T22:00:05"], [50910,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268849","CHRISTOPHER HELTON ",650.95,"2026-06-28T22:00:05"], [50911,"APV7025490","2024-03-28T00:00:00",2024,3,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083312","ALFORDSVILLE WATER UTILITY INC ",22.46,"2026-06-28T22:00:05"], [50912,"APV6929752","2024-01-25T00:00:00",2024,3,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",2712.92,"2026-06-28T22:00:05"], [50913,"APV6991053","2024-02-13T00:00:00",2024,3,581090,"CASE 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"], [50914,"0007006056","2024-03-07T00:00:00",2024,3,531010,"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"], [50915,"APV7016661","2024-03-14T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",5630.63,"2026-06-28T22:00:05"], [50916,"APV7003527","2024-03-04T00:00:00",2024,3,544050,"Inf Main-Lumber Building",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",573.05,"2026-06-28T22:00:05"], [50917,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383831","JENNIFER NESLER ",2149.91,"2026-06-28T22:00:05"], [50918,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000380366","THE PATH SCHOOL INC ",8485.62,"2026-06-28T22:00:05"], [50919,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120991","COWAN COMMUNITY SCHOOL CORP ",27563.79,"2026-06-28T22:00:05"], [50920,"APV7020998","2024-03-21T00:00:00",2024,3,581090,"CASE 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"], [50921,"APV6997379","2024-02-23T00:00:00",2024,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000076203","DUBOIS CO TIRE AND SUPP INC ",0.0,"2026-06-28T22:00:05"], [50922,"APV7007475","2024-03-08T00:00:00",2024,3,581090,"CASE 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 ",34.0,"2026-06-28T22:00:05"], [50923,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121243","GREENE-SULLIVAN SPEC ED TREAS ",98962.64,"2026-06-28T22:00:05"], [50924,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418801","CLAYTON BUCHANAN ",588.34,"2026-06-28T22:00:05"], [50925,"0006887887","2024-01-17T00:00:00",2024,3,652072,"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",325.0,"2026-06-28T22:00:05"], [50926,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",384763.36,"2026-06-28T22:00:05"], [50927,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310608","LISA DUNCAN ",192.47,"2026-06-28T22:00:05"], [50928,"HCM6878582","2024-01-03T00:00:00",2024,3,518901,"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",4.51,"2026-06-28T22:00:05"], [50929,"APV7018318","2024-03-18T00:00:00",2024,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Other","","","0000064294","JAY COUNTY ",950.0,"2026-06-28T22:00:05"], [50930,"HCM6997051","2024-02-28T00:00:00",2024,3,517005,"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",3204.01,"2026-06-28T22:00:05"], [50931,"HCM6997033","2024-02-28T00:00:00",2024,3,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",58087.7,"2026-06-28T22:00:05"], [50932,"APV6892791","2024-01-24T00:00:00",2024,3,581090,"CASE 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"], [50933,"APV6889910","2024-01-19T00:00:00",2024,3,581090,"CASE 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"], [50934,"HCM6930333","2024-01-31T00:00:00",2024,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",31.09,"2026-06-28T22:00:05"], [50935,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421398","RENEE ODUM ",789.07,"2026-06-28T22:00:05"], [50936,"0006983636","2024-02-01T00:00:00",2024,3,659052,"Disaster Recovery",385,"Homeland Security","Internal Service Funds - Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1349.0,"2026-06-28T22:00:05"], [50937,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248280","SHANE RENE WORKMAN ",615.18,"2026-06-28T22:00:05"], [50938,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367838","GENNIVER SAMS ",1268.13,"2026-06-28T22:00:05"], [50939,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121548","ST ROSE OF LIMA SCHOOL ",4729.12,"2026-06-28T22:00:05"], [50940,"APV7000444","2024-02-28T00:00:00",2024,3,581090,"CASE 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"], [50941,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320914","ANGELA SIMS ",1454.06,"2026-06-28T22:00:05"], [50942,"APV6884279","2024-01-10T00:00:00",2024,3,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Other","","","0000333112","MORPHO USA INC ",71.78,"2026-06-28T22:00:05"], [50943,"0006949027","2024-02-01T00:00:00",2024,3,533041,"Main - Computers",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",9869.33,"2026-06-28T22:00:05"], [50944,"APV7005512","2024-03-06T00:00:00",2024,3,571100,"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 ",34813.61,"2026-06-28T22:00:05"], [50945,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000389209","PREMIER ARTS INC ",5904.01,"2026-06-28T22:00:05"], [50946,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333204","BETHANY HUNTER ",386.5,"2026-06-28T22:00:05"], [50947,"APV6929724","2024-01-02T00:00:00",2024,3,531013,"Prof Serv - Info Process Cnslt",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Other","","","0000058716","WINDSOR SOLUTIONS INC ",1231.0,"2026-06-28T22:00:05"], [50948,"APV6881354","2024-01-05T00:00:00",2024,3,580111,"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"], [50949,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395295","LARISSA D CURRY ",157.48,"2026-06-28T22:00:05"], [50950,"HCM6878477","2024-01-03T00:00:00",2024,3,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",51.11,"2026-06-28T22:00:05"], [50951,"0007021495","2024-03-01T00:00:00",2024,3,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",252.83,"2026-06-28T22:00:05"], [50952,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351480","JAMES EALING ",203.42,"2026-06-28T22:00:05"], [50953,"APV7005512","2024-03-06T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066259","RAPHAEL HEALTH CENTER ",4034.56,"2026-06-28T22:00:05"], [50954,"0007021747","2024-03-01T00:00:00",2024,3,519110,"Exempt Unemployment Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.29,"2026-06-28T22:00:05"], [50955,"0007004249","2024-02-29T00:00:00",2024,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3122.83,"2026-06-28T22:00:05"], [50956,"HCM6997044","2024-02-28T00:00:00",2024,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.87,"2026-06-28T22:00:05"], [50957,"APV6881311","2024-01-05T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",11480.96,"2026-06-28T22:00:05"], [50958,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396995","ANTHONY WAYNE STEARNS ",415.55,"2026-06-28T22:00:05"], [50959,"0007021495","2024-03-01T00:00:00",2024,3,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",52.27,"2026-06-28T22:00:05"], [50960,"HCM6988946","2024-02-14T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12253.85,"2026-06-28T22:00:05"], [50961,"APV6884251","2024-01-10T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064363","JENNINGS COUNTY ",1191.54,"2026-06-28T22:00:05"], [50962,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416860","SARAH BETH COPE ",1071.49,"2026-06-28T22:00:05"], [50963,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359974","JESSICA SHIVLEY ",250.21,"2026-06-28T22:00:05"], [50964,"APV6882160","2024-01-08T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091290","GREATER LAFAYETTE RETINA CTR ",14.0,"2026-06-28T22:00:05"], [50965,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378563","GAIL DAVIS ",713.08,"2026-06-28T22:00:05"], [50966,"0006888570","2024-01-18T00:00:00",2024,3,547012,"Sp Op -Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-919.4,"2026-06-28T22:00:05"], [50967,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242819","EBONY GRANT ",360.89,"2026-06-28T22:00:05"], [50968,"EXV6891340","2024-01-12T00:00:00",2024,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",33.3,"2026-06-28T22:00:05"], [50969,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE 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"], [50970,"EXV6885412","2024-01-01T00:00:00",2024,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",268.24,"2026-06-28T22:00:05"], [50971,"APV6993290","2024-02-16T00:00:00",2024,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199616","REGION 10 WORKFORCE BOARD, INC ",1486.31,"2026-06-28T22:00:05"], [50972,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247327","JENNIE BELLE TURNER ",366.16,"2026-06-28T22:00:05"], [50973,"0007001227","2024-03-08T00:00:00",2024,3,659266,"Database Hosting",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",427.58,"2026-06-28T22:00:05"], [50974,"HCM6930283","2024-01-31T00:00:00",2024,3,518800,"Anthem Vision",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.86,"2026-06-28T22:00:05"], [50975,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",11572.5,"2026-06-28T22:00:05"], [50976,"EXV7016968","2024-03-01T00:00:00",2024,3,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",70.0,"2026-06-28T22:00:05"], [50977,"APV6879600","2024-01-03T00:00:00",2024,3,581090,"CASE 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"], [50978,"APV6930798","2024-01-26T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000398358","GAINWELL ACQUISITION CORP ",280463.03,"2026-06-28T22:00:05"], [50979,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121241","M.S.D. SHAKAMAK TREASURER ",39228.22,"2026-06-28T22:00:05"], [50980,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418780","YURI ISAMAR DIAZ FLAMENCO ",230.58,"2026-06-28T22:00:05"], [50981,"HCM7007119","2024-03-13T00:00:00",2024,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",33.23,"2026-06-28T22:00:05"], [50982,"APV7021953","2024-03-22T00:00:00",2024,3,581090,"CASE 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"], [50983,"HCM6996982","2024-02-28T00:00:00",2024,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3431.42,"2026-06-28T22:00:05"], [50984,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392369","LAURENCE PETERSON ",590.58,"2026-06-28T22:00:05"], [50985,"0007000219","2024-02-28T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",79.7,"2026-06-28T22:00:05"], [50986,"APV6885061","2024-01-11T00:00:00",2024,3,581090,"CASE 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"], [50987,"0006983751","2024-01-17T00:00:00",2024,3,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.54,"2026-06-28T22:00:05"], [50988,"HCM7007063","2024-03-13T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",441.46,"2026-06-28T22:00:05"], [50989,"HCM6988978","2024-02-14T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",212.59,"2026-06-28T22:00:05"], [50990,"0006992470","2024-02-15T00:00:00",2024,3,653901,"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"], [50991,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",36788.86,"2026-06-28T22:00:05"], [50992,"0007017184","2024-03-15T00:00:00",2024,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",170.15,"2026-06-28T22:00:05"], [50993,"0006876939","2024-01-08T00:00:00",2024,3,652151,"800# Service",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.39,"2026-06-28T22:00:05"], [50994,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373325","JALEE BERG ",773.01,"2026-06-28T22:00:05"], [50995,"APV7018332","2024-03-18T00:00:00",2024,3,580150,"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"], [50996,"APV6987294","2024-02-07T00:00:00",2024,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000067005","SOUTHERN INDIANA PARTS, INC ",69.14,"2026-06-28T22:00:05"], [50997,"0006986279","2024-02-06T00:00:00",2024,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",193.94,"2026-06-28T22:00:05"], [50998,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242694","PAUL R AND CAROL S JINES ",369.11,"2026-06-28T22:00:05"], [50999,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276465","ANGELA CHEESMAN ",782.78,"2026-06-28T22:00:05"], [51000,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382348","KARRAH ALLEN ",221.73,"2026-06-28T22:00:05"], [51001,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243435","SEAN M BRENNAN ",499.44,"2026-06-28T22:00:05"], [51002,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348016","TIMOTHY MCKENNA-BUCHANAN ",492.15,"2026-06-28T22:00:05"], [51003,"APV6882160","2024-01-08T00:00:00",2024,3,581090,"CASE 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"], [51004,"APV7009526","2024-03-12T00:00:00",2024,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000001563","VWR INTERNATIONAL ",0.0,"2026-06-28T22:00:05"], [51005,"HCM6988903","2024-02-14T00:00:00",2024,3,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.04,"2026-06-28T22:00:05"], [51006,"APV6889910","2024-01-19T00:00:00",2024,3,581090,"CASE 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"], [51007,"APV7008581","2024-03-11T00:00:00",2024,3,581090,"CASE 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"], [51008,"HCM6886587","2024-01-17T00:00:00",2024,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",7.7,"2026-06-28T22:00:05"], [51009,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387830","CAPRI MICHELLE PAYTON ",444.61,"2026-06-28T22:00:05"], [51010,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264094","DORIS WHEELER ",360.89,"2026-06-28T22:00:05"], [51011,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273776","ALVAH COPELAND ",393.72,"2026-06-28T22:00:05"], [51012,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314333","ANNETTE KIRK-WILLIAMS ",327.2,"2026-06-28T22:00:05"], [51013,"0007006056","2024-03-07T00:00:00",2024,3,595594,"OutoSt Travel - 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VERMILLION COMM SCHL TREAS ",10384.6,"2026-06-28T22:00:05"], [51069,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415679","CHRISTINE RENEE DUNCAN ",607.42,"2026-06-28T22:00:05"], [51070,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300047","APRIL BARNES ",346.45,"2026-06-28T22:00:05"], [51071,"EXV7006739","2024-03-01T00:00:00",2024,3,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",7.5,"2026-06-28T22:00:05"], [51072,"0006888675","2024-01-18T00:00:00",2024,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",25.8,"2026-06-28T22:00:05"], [51073,"0007021747","2024-03-01T00:00:00",2024,3,546018,"Off-Purchase Forms",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [51074,"APV6885970","2024-01-12T00:00:00",2024,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000062061","WAYNE COUNTY ",30203.25,"2026-06-28T22:00:05"], [51075,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE 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"], [51076,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379829","JOHN PETRO ",619.01,"2026-06-28T22:00:05"], [51077,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289312","TRACEY EPPS ",364.19,"2026-06-28T22:00:05"], [51078,"0007001183","2024-03-08T00:00:00",2024,3,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",114.36,"2026-06-28T22:00:05"], [51096,"0007025222","2024-03-21T00:00:00",2024,3,591010,"NonRealEstRnt-OffEquipment",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",258.66,"2026-06-28T22:00:05"], [51097,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345324","KELLI BURGESS ",1082.73,"2026-06-28T22:00:05"], [51098,"APV7016659","2024-03-14T00:00:00",2024,3,543060,"Fac Main - Elec - Wiring",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012987","SHI INTERNATIONAL CORP ",1400.0,"2026-06-28T22:00:05"], [51099,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337780","ANNABELLE WARD ",20.34,"2026-06-28T22:00:05"], [51100,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379717","RODNEY CRISWELL ",196.86,"2026-06-28T22:00:05"], [51101,"0006990689","2024-02-13T00:00:00",2024,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",20972.13,"2026-06-28T22:00:05"], [51102,"APV6886038","2024-01-12T00:00:00",2024,3,573100,"Grants - 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GrndTrnspt",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",245.04,"2026-06-28T22:00:05"], [51326,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333873","KURT UNRUE ",374.04,"2026-06-28T22:00:05"], [51327,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243179","CHRISTINA H MAIDLOW ",381.42,"2026-06-28T22:00:05"], [51328,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",13395.51,"2026-06-28T22:00:05"], [51329,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000387271","SILVER CREEK SCHOOL CORPORATION ",8516.93,"2026-06-28T22:00:05"], [51330,"HCM6886522","2024-01-17T00:00:00",2024,3,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",227.62,"2026-06-28T22:00:05"], [51331,"APV6996483","2024-02-22T00:00:00",2024,3,581090,"CASE 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"], [51332,"0006884777","2024-01-11T00:00:00",2024,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",465.4,"2026-06-28T22:00:05"], [51333,"0006883107","2024-01-09T00:00:00",2024,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",619.41,"2026-06-28T22:00:05"], [51334,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292928","WESLEY HARRIS ",241.15,"2026-06-28T22:00:05"], [51335,"0007021495","2024-03-01T00:00:00",2024,3,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",969.84,"2026-06-28T22:00:05"], [51336,"HCM6930338","2024-01-31T00:00:00",2024,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",591.84,"2026-06-28T22:00:05"], [51337,"APV6990188","2024-02-12T00:00:00",2024,3,547020,"SpOp-Housekeeping",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",48.47,"2026-06-28T22:00:05"], [51338,"APV6994008","2024-02-19T00:00:00",2024,3,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000336672","EVENFLO COMPANY INC ",6416.38,"2026-06-28T22:00:05"], [51339,"APV7010338","2024-03-13T00:00:00",2024,3,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",252.36,"2026-06-28T22:00:05"], [51340,"APV6986553","2024-02-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415139","AMY S KIPPLER LOCKWOOD ",976.87,"2026-06-28T22:00:05"], [51341,"HCM6988978","2024-02-14T00:00:00",2024,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",5109.39,"2026-06-28T22:00:05"], [51342,"EXV6891320","2024-01-15T00:00:00",2024,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",295.31,"2026-06-28T22:00:05"], [51343,"0007023561","2024-03-26T00:00:00",2024,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51344,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318904","FRANCENE FARMER ",354.35,"2026-06-28T22:00:05"], [51345,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340870","RICKY WARD ",635.16,"2026-06-28T22:00:05"], [51346,"APV7000441","2024-02-28T00:00:00",2024,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000398722","GT MOLECULAR INC ",4770.0,"2026-06-28T22:00:05"], [51347,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266717","CONNIE KOUNS ",295.29,"2026-06-28T22:00:05"], [51348,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354963","VELMITA WILSON ",409.39,"2026-06-28T22:00:05"], [51349,"APV6884279","2024-01-10T00:00:00",2024,3,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",2498.62,"2026-06-28T22:00:05"], [51350,"0007001173","2024-03-08T00:00:00",2024,3,652331,"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",684.02,"2026-06-28T22:00:05"], [51351,"APV6889060","2024-01-18T00:00:00",2024,3,580111,"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"], [51352,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323616","NICHOLAS WOOSLEY ",203.42,"2026-06-28T22:00:05"], [51353,"APV7024747","2024-03-26T00:00:00",2024,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000337078","CITY FORD LLC ",456.0,"2026-06-28T22:00:05"], [51354,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE 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"], [51355,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247173","TERESA L WASKOM ",1825.5,"2026-06-28T22:00:05"], [51356,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315915","BEVERLY REED ",255.92,"2026-06-28T22:00:05"], [51357,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248879","BRENDA SCOTT ",472.47,"2026-06-28T22:00:05"], [51358,"HCM6997043","2024-02-28T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",459.84,"2026-06-28T22:00:05"], [51359,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351366","KIMBERLY REID ",365.7,"2026-06-28T22:00:05"], [51360,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380932","TERRY LEE BAILEY ",305.13,"2026-06-28T22:00:05"], [51361,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077442","LAFAYETTE SCHOOL CORP TREAS ",22769.17,"2026-06-28T22:00:05"], [51362,"HCM7021663","2024-03-27T00:00:00",2024,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",123.63,"2026-06-28T22:00:05"], [51363,"APV6887924","2024-01-17T00:00:00",2024,3,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000361694","INDIANA MONITORING AND REVIEW LLC ",4191.5,"2026-06-28T22:00:05"], [51364,"HCM7007069","2024-03-13T00:00:00",2024,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",239.48,"2026-06-28T22:00:05"], [51365,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121377","SHENANDOAH SCHOOL CORP TREAS ",20857.75,"2026-06-28T22:00:05"], [51366,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321922","LISA BUCHANAN ",288.71,"2026-06-28T22:00:05"], [51367,"APV6994869","2024-02-20T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000000293","MADISON COUNTY AUDITOR ",84709.3,"2026-06-28T22:00:05"], [51368,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315207","CHRISTINA BROWN ",288.71,"2026-06-28T22:00:05"], [51369,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422083","DANIEL RAY TUTROW ",466.44,"2026-06-28T22:00:05"], [51370,"0006966005","2024-02-08T00:00:00",2024,3,659277,"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",1232.37,"2026-06-28T22:00:05"], [51371,"APV7021035","2024-03-21T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000002222","PARK CENTER INC ",424897.4,"2026-06-28T22:00:05"], [51372,"EXV6892260","2024-01-18T00:00:00",2024,3,595120,"InState Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",18.75,"2026-06-28T22:00:05"], [51373,"APV6887003","2024-01-16T00:00:00",2024,3,581090,"CASE 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"], [51374,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411400","RAYMOND ROACH ",442.65,"2026-06-28T22:00:05"], [51375,"0007027453","2024-03-31T00:00:00",2024,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",657.99,"2026-06-28T22:00:05"], [51376,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271442","MICHAEL RANDALL ",184.66,"2026-06-28T22:00:05"], [51377,"0006991576","2024-02-14T00:00:00",2024,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51378,"0006992486","2024-02-15T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-87234.69,"2026-06-28T22:00:05"], [51379,"0007019052","2024-03-19T00:00:00",2024,3,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.39,"2026-06-28T22:00:05"], [51380,"0007025207","2024-03-28T00:00:00",2024,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",306.12,"2026-06-28T22:00:05"], [51381,"APV7004513","2024-03-05T00:00:00",2024,3,581090,"CASE 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"], [51382,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330613","LAURA SHEARER ",1322.24,"2026-06-28T22:00:05"], [51383,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398910","KRYSTAL WOOD ",393.72,"2026-06-28T22:00:05"], [51384,"APV7021992","2024-03-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241750","LISA JORDAN ",1975.16,"2026-06-28T22:00:05"], [51385,"APV7001479","2024-02-29T00:00:00",2024,3,581090,"CASE 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"], [51386,"0007021536","2024-03-01T00:00:00",2024,3,590110,"Real Estate Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Real Estate Rentals","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",396.87,"2026-06-28T22:00:05"], [51387,"APV7007603","2024-03-08T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064897","WHITE COUNTY ",6277.89,"2026-06-28T22:00:05"], [51388,"APV6996576","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000058698","EASTER SEALS REHABILITATION CENTER INC ",7283.83,"2026-06-28T22:00:05"], [51389,"APV7001479","2024-02-29T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076417","NORTH ADAMS COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [51390,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121967","M.S.D. WAYNE TWP TREASURER ",981338.77,"2026-06-28T22:00:05"], [51391,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389781","REBECCA M STANLEY ",327.2,"2026-06-28T22:00:05"], [51392,"APV7017403","2024-03-15T00:00:00",2024,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000421565","DUTCH WAFFLE COMPANY ",1669.77,"2026-06-28T22:00:05"], [51393,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370639","ALICIA M SILVA ",615.91,"2026-06-28T22:00:05"], [51394,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379318","FAITH FISH ",183.08,"2026-06-28T22:00:05"], [51395,"APV6991165","2024-02-13T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059525","CITY OF LAPORTE, INDIANA ",18142.54,"2026-06-28T22:00:05"], [51396,"APV6880598","2024-01-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000250830","STARZ ACADEMY #1, INC ",3819.56,"2026-06-28T22:00:05"], [51397,"APV6992668","2024-02-15T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359675","SANJAY PATEL LLC ",14.0,"2026-06-28T22:00:05"], [51398,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354872","SARAH TRUEX ",1154.63,"2026-06-28T22:00:05"], [51399,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297067","DOUGLAS PARKER ",236.23,"2026-06-28T22:00:05"], [51400,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412302","CHRISTINA RENEE ALBRIGHT ",192.47,"2026-06-28T22:00:05"], [51401,"0006887792","2024-01-17T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51402,"EXV6891324","2024-01-19T00:00:00",2024,3,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",50.0,"2026-06-28T22:00:05"], [51403,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310163","AMY SEVERINO ",255.92,"2026-06-28T22:00:05"], [51404,"APV7002519","2024-03-01T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",3296.22,"2026-06-28T22:00:05"], [51405,"APV7008575","2024-03-11T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000062061","WAYNE COUNTY ",148.09,"2026-06-28T22:00:05"], [51406,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379876","JONATHAN CHILDERS ",846.88,"2026-06-28T22:00:05"], [51407,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400757","JAMES BOB WALTERS ",331.9,"2026-06-28T22:00:05"], [51408,"0007023683","2024-03-26T00:00:00",2024,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.1,"2026-06-28T22:00:05"], [51409,"APV6888019","2024-01-04T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",53134.23,"2026-06-28T22:00:05"], [51410,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399822","WANDA LEE WARD ",354.35,"2026-06-28T22:00:05"], [51411,"APV7003542","2024-03-04T00:00:00",2024,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000398722","GT MOLECULAR INC ",4485.0,"2026-06-28T22:00:05"], [51412,"APV7020946","2024-03-21T00:00:00",2024,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000420728","HAHN SYSTEMS LLC ",134.74,"2026-06-28T22:00:05"], [51413,"APV6881317","2024-01-05T00:00:00",2024,3,581090,"CASE 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"], [51414,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395828","EMILY KATHLEEN PEREZ ",582.31,"2026-06-28T22:00:05"], [51415,"0007018097","2024-03-18T00:00:00",2024,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",-8.24,"2026-06-28T22:00:05"], [51416,"APV6892794","2024-01-24T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000285409","GREATER INDIANAPOLIS PROGRESS COMMITTEE ",78338.98,"2026-06-28T22:00:05"], [51417,"APV7000444","2024-02-28T00:00:00",2024,3,581090,"CASE 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"], [51418,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396193","MOLLY PRIDEMORE ",312.22,"2026-06-28T22:00:05"], [51419,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238022","DANIEL SOMMERS ",288.71,"2026-06-28T22:00:05"], [51420,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413973","JAMES JOHNSON ",336.25,"2026-06-28T22:00:05"], [51421,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE 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"], [51422,"APV6883374","2024-01-09T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000110416","WESTERN SCHOOL CORP ",7862.0,"2026-06-28T22:00:05"], [51423,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353258","CHELSEY PORTER ",472.47,"2026-06-28T22:00:05"], [51424,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408287","CHAD R GRAGAN ",684.31,"2026-06-28T22:00:05"], [51425,"0006881840","2024-01-08T00:00:00",2024,3,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-5.59,"2026-06-28T22:00:05"], [51426,"APV6889008","2024-01-18T00:00:00",2024,3,581090,"CASE 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"], [51427,"APV6991831","2024-02-13T00:00:00",2024,3,531030,"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"], [51428,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319521","DEBORAH MCKOON ",236.23,"2026-06-28T22:00:05"], [51429,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE 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"], [51430,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269916","CHARLES VAUGHT ",360.89,"2026-06-28T22:00:05"], [51431,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399526","TINA M SARGEANT ",617.75,"2026-06-28T22:00:05"], [51432,"APV7016679","2024-03-14T00:00:00",2024,3,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000051851","AGILENT TECHNOLOGIES INC ",2714.08,"2026-06-28T22:00:05"], [51433,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386313","JAMEY KELLER ",441.73,"2026-06-28T22:00:05"], [51434,"EXV6991355","2024-02-01T00:00:00",2024,3,595150,"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",35.14,"2026-06-28T22:00:05"], [51435,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339763","LISA HARRELL ",1284.76,"2026-06-28T22:00:05"], [51436,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335903","LINDSEY SMITH ",824.06,"2026-06-28T22:00:05"], [51437,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121343","PLAINFIELD COMM SCHOOL TREAS ",4200.0,"2026-06-28T22:00:05"], [51438,"APV6892874","2024-01-24T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055223","CLINTON COUNTY ",28534.77,"2026-06-28T22:00:05"], [51439,"EXV6887479","2024-01-03T00:00:00",2024,3,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",35.0,"2026-06-28T22:00:05"], [51440,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330773","HEATHER MATLOCK ",295.29,"2026-06-28T22:00:05"], [51441,"0007021747","2024-03-01T00:00:00",2024,3,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",260.92,"2026-06-28T22:00:05"], [51442,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121172","SOUTH GIBSON SCHL CORP TREAS ",41445.38,"2026-06-28T22:00:05"], [51443,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",5695.93,"2026-06-28T22:00:05"], [51444,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193653","PAOLI COMM SCHOOL CORP TREAS ",63027.2,"2026-06-28T22:00:05"], [51445,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357466","KATIE DUNCAN ",346.45,"2026-06-28T22:00:05"], [51446,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268000","SHANNON JAMES ",762.83,"2026-06-28T22:00:05"], [51447,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246205","JOHN SOWERS ",433.1,"2026-06-28T22:00:05"], [51448,"0006949026","2024-02-01T00:00:00",2024,3,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-231.37,"2026-06-28T22:00:05"], [51449,"APV7022961","2024-03-25T00:00:00",2024,3,555510,"Mowers",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 ",17691.66,"2026-06-28T22:00:05"], [51450,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273544","RUTH NEACE ",1886.24,"2026-06-28T22:00:05"], [51451,"APV7007475","2024-03-08T00:00:00",2024,3,581090,"CASE 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"], [51452,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419442","DAVID JOSEPH FROMBLY ",2033.76,"2026-06-28T22:00:05"], [51453,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348297","SARAH MASON ",327.2,"2026-06-28T22:00:05"], [51454,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121532","EARLYWOOD EDUCATIONAL SERVICES ",163950.73,"2026-06-28T22:00:05"], [51455,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239966","SUSAN NICOLE WORKMAN-SMITH ",462.78,"2026-06-28T22:00:05"], [51456,"APV7021104","2024-03-21T00:00:00",2024,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. ",5624.62,"2026-06-28T22:00:05"], [51457,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121702","GARY COMM SCHL CORP TREASURER ",61435.17,"2026-06-28T22:00:05"], [51458,"APV6888941","2024-01-18T00:00:00",2024,3,547014,"SpOp-Laboratory",115,"Toxicology","Supplies, Parts and Materials","Program Operations","Other","","","0000325141","ARROWHEAD SCIENTFIC INC ",7562.71,"2026-06-28T22:00:05"], [51459,"HCM6878525","2024-01-03T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",758.83,"2026-06-28T22:00:05"], [51460,"APV6988180","2024-02-08T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000102696","INDIANA HEAD START ASSOCIATION ",2683.04,"2026-06-28T22:00:05"], [51461,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331038","SONDA MOORE ",288.71,"2026-06-28T22:00:05"], [51462,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402627","SAMANTHA ANN BACKFISH ",192.47,"2026-06-28T22:00:05"], [51463,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302124","DANNY WISE ",452.78,"2026-06-28T22:00:05"], [51464,"APV6888062","2024-01-17T00:00:00",2024,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000076057","HOUSTON THOMPSON AND LEWIS PC ",1000.0,"2026-06-28T22:00:05"], [51465,"0006985468","2024-01-31T00:00:00",2024,3,520202,"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",-12.64,"2026-06-28T22:00:05"], [51466,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362602","FRANCES JOLENE MUNIZ ",98.43,"2026-06-28T22:00:05"], [51467,"APV7000444","2024-02-28T00:00:00",2024,3,581090,"CASE 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"], [51468,"APV6991049","2024-02-13T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000414937","SK CONSULTING GROUP ",5336.0,"2026-06-28T22:00:05"], [51469,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000233299","BISHOP LUERS HIGH SCHOOL ",10454.74,"2026-06-28T22:00:05"], [51470,"0007025293","2024-03-28T00:00:00",2024,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.83,"2026-06-28T22:00:05"], [51471,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093091","COMMUNITY KITCHEN OF ",5026.32,"2026-06-28T22:00:05"], [51472,"APV7020246","2024-03-20T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277970","LAURA HALUDA ",1023.68,"2026-06-28T22:00:05"], [51473,"APV6988187","2024-02-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419729","JESSICA KENDALL ",976.87,"2026-06-28T22:00:05"], [51474,"APV6890994","2024-01-22T00:00:00",2024,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",26266.04,"2026-06-28T22:00:05"], [51475,"0007010140","2024-03-13T00:00:00",2024,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",80030.31,"2026-06-28T22:00:05"], [51476,"0007018015","2024-03-18T00:00:00",2024,3,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-82.45,"2026-06-28T22:00:05"], [51477,"0007021495","2024-03-01T00:00:00",2024,3,652157,"Misc. 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StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.33,"2026-06-28T22:00:05"], [51482,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297099","JILL MOORER ",481.18,"2026-06-28T22:00:05"], [51483,"HCM7021663","2024-03-27T00:00:00",2024,3,518800,"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",8.0,"2026-06-28T22:00:05"], [51484,"0006877025","2024-01-08T00:00:00",2024,3,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4606.32,"2026-06-28T22:00:05"], [51485,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330082","DARREN SCAGGS ",98.43,"2026-06-28T22:00:05"], [51486,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304882","ANN MORRIS ",118.11,"2026-06-28T22:00:05"], [51487,"HCM6886555","2024-01-17T00:00:00",2024,3,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",20377.93,"2026-06-28T22:00:05"], [51488,"APV6984346","2024-02-01T00:00:00",2024,3,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000424654","RILEY TINKER SNEDEKER ",80.0,"2026-06-28T22:00:05"], [51489,"APV6888988","2024-01-18T00:00:00",2024,3,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",381.0,"2026-06-28T22:00:05"], [51490,"APV7024056","2024-03-26T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",41792.88,"2026-06-28T22:00:05"], [51491,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376009","ANGEL ZUSSMAN ",196.86,"2026-06-28T22:00:05"], [51492,"APV6912101","2024-01-25T00:00:00",2024,3,581090,"CASE 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 ",14.0,"2026-06-28T22:00:05"], [51493,"HCM7007134","2024-03-13T00:00:00",2024,3,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",7022.03,"2026-06-28T22:00:05"], [51494,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092036","JEWISH COMMUNITY CENTER ",1969.24,"2026-06-28T22:00:05"], [51495,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371840","TIERRA HARRISON ",433.09,"2026-06-28T22:00:05"], [51496,"APV7023969","2024-03-26T00:00:00",2024,3,543016,"Fac Main -Electrical",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",13.99,"2026-06-28T22:00:05"], [51497,"0007019974","2024-03-20T00:00:00",2024,3,652072,"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",-78.38,"2026-06-28T22:00:05"], [51498,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120991","COWAN COMMUNITY SCHOOL CORP ",533.0,"2026-06-28T22:00:05"], [51499,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246998","PAMELA OWENS ",859.58,"2026-06-28T22:00:05"], [51500,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254245","ANGELA SALES ",360.89,"2026-06-28T22:00:05"], [51501,"APV6985788","2024-02-05T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",197876.11,"2026-06-28T22:00:05"], [51502,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244622","MELYNDA E SPEAR ",1384.32,"2026-06-28T22:00:05"], [51503,"EXV7006755","2024-03-01T00:00:00",2024,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",28.01,"2026-06-28T22:00:05"], [51504,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353135","ERIN CARTER ",1017.11,"2026-06-28T22:00:05"], [51505,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",62286.48,"2026-06-28T22:00:05"], [51506,"EXV7019660","2024-03-08T00:00:00",2024,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",306.25,"2026-06-28T22:00:05"], [51507,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333393","DAVID COBB ",98.43,"2026-06-28T22:00:05"], [51508,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194258","NETTLE CREEK SCHL CORP TREAS ",15859.87,"2026-06-28T22:00:05"], [51509,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",1669.0,"2026-06-28T22:00:05"], [51510,"0007020006","2024-03-20T00:00:00",2024,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51511,"HCM6886522","2024-01-17T00:00:00",2024,3,518901,"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"], [51512,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315842","ADAM CONNER ",608.89,"2026-06-28T22:00:05"], [51513,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336158","RACHAEL GREEN ",396.67,"2026-06-28T22:00:05"], [51514,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193718","EAST PORTER COUNTY SCHOOL CORP ",29454.77,"2026-06-28T22:00:05"], [51515,"APV6987331","2024-02-07T00:00:00",2024,3,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",277.97,"2026-06-28T22:00:05"], [51516,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250525","KYLA D HILL ",784.98,"2026-06-28T22:00:05"], [51517,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [51518,"APV7004513","2024-03-05T00:00:00",2024,3,581090,"CASE 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"], [51519,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387945","EMILY ARMEY ",3425.37,"2026-06-28T22:00:05"], [51520,"APV7003686","2024-03-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120695","WOOD YOUTH CENTER ",8954.19,"2026-06-28T22:00:05"], [51521,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417732","KRISTI SHIELDS ",305.13,"2026-06-28T22:00:05"], [51522,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344375","LAURA VAUGHN ",401.69,"2026-06-28T22:00:05"], [51523,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344966","AMY GARRETT ",157.49,"2026-06-28T22:00:05"], [51524,"HCM6878527","2024-01-03T00:00:00",2024,3,518800,"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",8.59,"2026-06-28T22:00:05"], [51525,"0007002000","2024-03-01T00:00:00",2024,3,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51526,"APV7004666","2024-03-05T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057545","DELAWARE COUNTY ",70636.13,"2026-06-28T22:00:05"], [51527,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250761","JOHN T LOGAN ",381.42,"2026-06-28T22:00:05"], [51528,"APV7008506","2024-03-11T00:00:00",2024,3,531038,"Prof Serv - 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MONTGOMERY COMM SCHL TREAS ",46159.37,"2026-06-28T22:00:05"], [51535,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351812","TIFFANY MARIE OLIVER ",255.92,"2026-06-28T22:00:05"], [51536,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425766","JUVENAL ANGUIANO JR ",8004.33,"2026-06-28T22:00:05"], [51537,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",264970.4,"2026-06-28T22:00:05"], [51538,"APV7018388","2024-03-18T00:00:00",2024,3,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000078107","FIRST SOURCE BANK ",460.0,"2026-06-28T22:00:05"], [51539,"APV6892094","2024-01-23T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121209","MISSISSINEWA COMM SCHL TREAS ",9575.12,"2026-06-28T22:00:05"], [51540,"APV6892094","2024-01-23T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",9673.44,"2026-06-28T22:00:05"], [51541,"APV7004519","2024-03-05T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000209457","NATIONAL COUNCIL FOR BEHAVIORAL HEALTH ",14500.0,"2026-06-28T22:00:05"], [51542,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397305","KAYLA JASSO ",250.21,"2026-06-28T22:00:05"], [51543,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291981","GAIL S LEWIS ",369.12,"2026-06-28T22:00:05"], [51544,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362370","RONDA MCMASTERS ",153.98,"2026-06-28T22:00:05"], [51545,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240689","HEATH A. 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[51772,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332370","LISA CORDLE ",192.47,"2026-06-28T22:00:05"], [51773,"0006985527","2024-02-05T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",95.19,"2026-06-28T22:00:05"], [51774,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355297","SHANNON YATES ",101.71,"2026-06-28T22:00:05"], [51775,"APV7002594","2024-03-01T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of 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Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",38.0,"2026-06-28T22:00:05"], [51787,"HCM6878532","2024-01-03T00:00:00",2024,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1.99,"2026-06-28T22:00:05"], [51788,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391604","SUSAN HILL ",469.9,"2026-06-28T22:00:05"], [51789,"APV7004659","2024-03-05T00:00:00",2024,3,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State 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[51847,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242227","JENNIFER B. SHAKE ",984.3,"2026-06-28T22:00:05"], [51848,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256450","KIMBERLY DENNISON ",1053.79,"2026-06-28T22:00:05"], [51849,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258499","JENNIFER MICHELLE OLSEN ",369.12,"2026-06-28T22:00:05"], [51850,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416250","CAITLIN JOY MARSEE ",243.7,"2026-06-28T22:00:05"], [51851,"APV6929733","2024-01-23T00:00:00",2024,3,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",60.64,"2026-06-28T22:00:05"], [51852,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",63107.34,"2026-06-28T22:00:05"], [51853,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361681","TERESA KNOBLAUCH ",827.63,"2026-06-28T22:00:05"], [51854,"APV7018324","2024-03-18T00:00:00",2024,3,547032,"SpOpSp-Safety",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",680.7,"2026-06-28T22:00:05"], [51855,"0007021747","2024-03-01T00:00:00",2024,3,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - 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Electricity",800,"Transportation","Utilities","Energy","Other","","","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",73.65,"2026-06-28T22:00:05"], [51976,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294117","STEVEN SHANKSTER ",650.94,"2026-06-28T22:00:05"], [51977,"0007021536","2024-03-01T00:00:00",2024,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",9578.54,"2026-06-28T22:00:05"], [51978,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328568","JAMEL KING ",433.09,"2026-06-28T22:00:05"], [51979,"0006929387","2024-01-26T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",411659.88,"2026-06-28T22:00:05"], [51980,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409446","SCOTT T LARIMORE ",221.73,"2026-06-28T22:00:05"], [51981,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419613","JANE EVANS-BROWN ",288.71,"2026-06-28T22:00:05"], [51982,"HCM7021718","2024-03-27T00:00:00",2024,3,519503,"Payroll Def Comp - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1059.2,"2026-06-28T22:00:05"], [51995,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362506","DONNA GRAVES ",57.74,"2026-06-28T22:00:05"], [51996,"APV6998362","2024-02-26T00:00:00",2024,3,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000015061","HANCOCK REGIONAL HOSPITAL ",1433.67,"2026-06-28T22:00:05"], [51997,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308809","BRIAN WIGENT ",1279.59,"2026-06-28T22:00:05"], [51998,"APV6991875","2024-02-14T00:00:00",2024,3,531080,"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 ",-202718.0,"2026-06-28T22:00:05"], [51999,"APV7005341","2024-03-06T00:00:00",2024,3,599036,"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 ",13.94,"2026-06-28T22:00:05"], [52000,"APV7020998","2024-03-21T00:00:00",2024,3,581090,"CASE 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"], [52001,"0006878414","2024-01-02T00:00:00",2024,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [52002,"0006888557","2024-01-18T00:00:00",2024,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.85,"2026-06-28T22:00:05"], [52003,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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 ",201.0,"2026-06-28T22:00:05"], [52004,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402908","NICOLE J PHILLIPPE ",713.09,"2026-06-28T22:00:05"], [52005,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",15630.43,"2026-06-28T22:00:05"], [52006,"APV7003686","2024-03-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075936","SHOALS COMM SCHOOL TREASURER ",20130.83,"2026-06-28T22:00:05"], [52007,"0007000198","2024-03-08T00:00:00",2024,3,652393,"Acrobat Pro Subscription",100,"State Police","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",83.6,"2026-06-28T22:00:05"], [52008,"0006985514","2024-02-05T00:00:00",2024,3,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-9.96,"2026-06-28T22:00:05"], [52009,"APV7025542","2024-03-28T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418759","CASSANDRA STONE ",904.25,"2026-06-28T22:00:05"], [52010,"HCM6997082","2024-02-28T00:00:00",2024,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",1228.08,"2026-06-28T22:00:05"], [52011,"0006888667","2024-01-18T00:00:00",2024,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.42,"2026-06-28T22:00:05"], [52012,"APV7016711","2024-03-14T00:00:00",2024,3,531068,"Prof Serv - Food Service",560,"School for the Deaf","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065359","COMMERCIAL FOOD SYSTEMS, INC. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",14897.3,"2026-06-28T22:00:05"], [52027,"APV6999545","2024-02-27T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418565","KIMBERLY S BAYNE ",443.6,"2026-06-28T22:00:05"], [52028,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315573","KANESHIA TINKER ",2156.28,"2026-06-28T22:00:05"], [52029,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000159908","PATRICIA ANN DILWORTH ",769.89,"2026-06-28T22:00:05"], [52030,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252668","ELIZABETH M FOX ",384.95,"2026-06-28T22:00:05"], [52031,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",23733.23,"2026-06-28T22:00:05"], [52032,"APV6930799","2024-01-29T00:00:00",2024,3,531010,"Prof Serv - 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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"], [52054,"0006888666","2024-01-18T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.55,"2026-06-28T22:00:05"], [52055,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285976","WENDY FOREMAN ",196.86,"2026-06-28T22:00:05"], [52056,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317731","PAUL KANGAI ",236.23,"2026-06-28T22:00:05"], [52057,"APV6999520","2024-02-27T00:00:00",2024,3,581090,"CASE 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"], [52058,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194215","SAINT JOHN THE BAPTIST SCHO0L ",5672.2,"2026-06-28T22:00:05"], [52059,"APV6880598","2024-01-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193424","ST LAWRENCE ELEMENTARY SCHOOL ",26818.65,"2026-06-28T22:00:05"], [52060,"APV7009531","2024-03-12T00:00:00",2024,3,581090,"CASE 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"], [52061,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000175119","BEKI-MONIQUE WEBER ",360.89,"2026-06-28T22:00:05"], [52062,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193747","M.S.D. 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POSEY CTY SCHL TREAS ",2020.09,"2026-06-28T22:00:05"], [52063,"APV7009531","2024-03-12T00:00:00",2024,3,581090,"CASE 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 ",152.0,"2026-06-28T22:00:05"], [52064,"HCM7007112","2024-03-13T00:00:00",2024,3,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.65,"2026-06-28T22:00:05"], [52065,"APV6985788","2024-02-05T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000308008","DARE TO CARE INC ",920.93,"2026-06-28T22:00:05"], [52066,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",26422.88,"2026-06-28T22:00:05"], [52067,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193956","N. SPENCER CTY SCHL CORP TREAS ",53422.79,"2026-06-28T22:00:05"], [52068,"0006879316","2024-01-03T00:00:00",2024,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",626.84,"2026-06-28T22:00:05"], [52069,"0007021747","2024-03-01T00:00:00",2024,3,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.15,"2026-06-28T22:00:05"], [52070,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287999","EDWARD VANDIVIER ",360.89,"2026-06-28T22:00:05"], [52071,"0006994496","2024-02-20T00:00:00",2024,3,595550,"OutoSt Travel - Ground Transpt",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",11.43,"2026-06-28T22:00:05"], [52072,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327879","MCKENZIE HINSHAW ",98.43,"2026-06-28T22:00:05"], [52073,"0006888550","2024-01-18T00:00:00",2024,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",-1.86,"2026-06-28T22:00:05"], [52074,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292745","CHARLENE REASER ",327.2,"2026-06-28T22:00:05"], [52075,"0007021747","2024-03-01T00:00:00",2024,3,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.14,"2026-06-28T22:00:05"], [52076,"APV6881366","2024-01-05T00:00:00",2024,3,593018,"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"], [52077,"APV7021104","2024-03-21T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",4898.64,"2026-06-28T22:00:05"], [52078,"HCM6988978","2024-02-14T00:00:00",2024,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",1266.47,"2026-06-28T22:00:05"], [52079,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291282","ANGELICA AKERS ",825.83,"2026-06-28T22:00:05"], [52080,"APV7020167","2024-03-20T00:00:00",2024,3,520104,"Water & Sewage - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",14056.65,"2026-06-28T22:00:05"], [52103,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412041","BETHANY RHODES ",305.26,"2026-06-28T22:00:05"], [52104,"APV6987294","2024-02-07T00:00:00",2024,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060280","CITY OF MARTINSVILLE ",16.38,"2026-06-28T22:00:05"], [52105,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343709","LUCAS KLIPSCH ",365.7,"2026-06-28T22:00:05"], [52106,"0006887815","2024-01-01T00:00:00",2024,3,652072,"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",1140.89,"2026-06-28T22:00:05"], [52107,"0007018010","2024-03-01T00:00:00",2024,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",5138.91,"2026-06-28T22:00:05"], [52108,"APV6888062","2024-01-17T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054897","HENRY COUNTY ",16007.0,"2026-06-28T22:00:05"], [52109,"APV6891994","2024-01-23T00:00:00",2024,3,580112,"Adoption Support - 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Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000351597","AXIS FORENSIC TOXICOLOGY INC ",66353.17,"2026-06-28T22:00:05"], [52122,"APV7007595","2024-03-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121603","WAWASEE COMM SCHL CORP TREAS ",6899.19,"2026-06-28T22:00:05"], [52123,"APV6992665","2024-02-15T00:00:00",2024,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000064474","REI REAL ESTATE SERVICES LLC ",6353.82,"2026-06-28T22:00:05"], [52124,"0007027463","2024-03-31T00:00:00",2024,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5446.82,"2026-06-28T22:00:05"], [52125,"APV6985795","2024-02-05T00:00:00",2024,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000078925","THE SALVATION ARMY ",288.11,"2026-06-28T22:00:05"], [52126,"HCM6878544","2024-01-03T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",276.21,"2026-06-28T22:00:05"], [52127,"APV6930728","2024-01-29T00:00:00",2024,3,571100,"Grants - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418653","MORGAN BAILEY ZIMMERMAN ",555.71,"2026-06-28T22:00:05"], [52141,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",7301.18,"2026-06-28T22:00:05"], [52142,"APV6966243","2024-01-31T00:00:00",2024,3,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000001306","BRIGHT EQUIPMENT INC ",5937.5,"2026-06-28T22:00:05"], [52143,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",38379.46,"2026-06-28T22:00:05"], [52144,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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"], [52145,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193935","TRITON CENTRAL SCHOOLS ",19271.09,"2026-06-28T22:00:05"], [52146,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398728","STEFANIE DEAN ",243.7,"2026-06-28T22:00:05"], [52147,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194202","M.S.D. WARREN CTY TREASURER ",1619.12,"2026-06-28T22:00:05"], [52148,"HCM7021668","2024-03-27T00:00:00",2024,3,518606,"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",0.79,"2026-06-28T22:00:05"], [52149,"APV6885927","2024-01-12T00:00:00",2024,3,581090,"CASE 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"], [52150,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424067","NICOLE BURGESS SMITH ",793.35,"2026-06-28T22:00:05"], [52151,"APV7019221","2024-03-19T00:00:00",2024,3,581090,"CASE 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"], [52152,"APV6995766","2024-02-21T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000372647","CARMEL PEDIATRICS ",14.0,"2026-06-28T22:00:05"], [52153,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312310","GLENDA PARSONS ",170.34,"2026-06-28T22:00:05"], [52154,"APV7009580","2024-03-12T00:00:00",2024,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000406320","JOY E MORRIS ",124.35,"2026-06-28T22:00:05"], [52155,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",13177.63,"2026-06-28T22:00:05"], [52156,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393548","ALLISON MOORE ",465.77,"2026-06-28T22:00:05"], [52157,"APV6929651","2024-01-26T00:00:00",2024,3,599036,"AdmOp-PostageMeter/Postage",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000000841","PITNEY BOWES INC ",116.06,"2026-06-28T22:00:05"], [52158,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413155","GEORGE OWENS III ",750.64,"2026-06-28T22:00:05"], [52159,"APV6993995","2024-02-19T00:00:00",2024,3,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000221644","ANDREW P REUTER ",30.0,"2026-06-28T22:00:05"], [52160,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000221144","INDIANA MATH and SCIENCE ACADEMY ",2255.0,"2026-06-28T22:00:05"], [52161,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421144","CARLA S DARR ",1016.98,"2026-06-28T22:00:05"], [52162,"EXV6891274","2024-01-10T00:00:00",2024,3,595120,"InState Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",33.32,"2026-06-28T22:00:05"], [52163,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378930","LADONNA REARDON ",689.01,"2026-06-28T22:00:05"], [52164,"0006995562","2024-02-21T00:00:00",2024,3,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-1076.93,"2026-06-28T22:00:05"], [52165,"APV6985790","2024-02-05T00:00:00",2024,3,581090,"CASE 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"], [52166,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334522","MICHAEL LINSKY ",882.49,"2026-06-28T22:00:05"], [52167,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305269","KYLE WIRTH ",570.89,"2026-06-28T22:00:05"], [52168,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333425","ANDREA GIRTON-LEE ",346.45,"2026-06-28T22:00:05"], [52169,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312358","KRISTY EVANS ",447.53,"2026-06-28T22:00:05"], [52170,"APV6948627","2024-01-30T00:00:00",2024,3,580112,"Adoption Support - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",785.24,"2026-06-28T22:00:05"], [52178,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419218","STACEY EDWARDS WILHITE ",809.42,"2026-06-28T22:00:05"], [52179,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250464","DIANE KOLACZ ",147.65,"2026-06-28T22:00:05"], [52180,"0006987019","2024-02-07T00:00:00",2024,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-8.44,"2026-06-28T22:00:05"], [52181,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311641","MICHELLE MACIAS ",305.13,"2026-06-28T22:00:05"], [52182,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401829","ELISHA R MOFFETT ",221.73,"2026-06-28T22:00:05"], [52183,"0006888605","2024-01-17T00:00:00",2024,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.98,"2026-06-28T22:00:05"], [52184,"HCM7007112","2024-03-13T00:00:00",2024,3,516002,"FICA - 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HILL ",427.96,"2026-06-28T22:00:05"], [52349,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392459","MARGUERITE BROWN ",555.54,"2026-06-28T22:00:05"], [52350,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354957","CARRIE SUTTON ",98.43,"2026-06-28T22:00:05"], [52351,"APV7016654","2024-03-14T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",112842.5,"2026-06-28T22:00:05"], [52352,"APV6984335","2024-02-01T00:00:00",2024,3,531010,"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)","0000092029","IN ASSOCIATION OF PUBLIC SCHOOL SUPERINT ",24131.03,"2026-06-28T22:00:05"], [52353,"APV6997526","2024-02-23T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",13917.43,"2026-06-28T22:00:05"], [52354,"APV7001479","2024-02-29T00:00:00",2024,3,581090,"CASE 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"], [52355,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",1979.96,"2026-06-28T22:00:05"], [52356,"APV6892038","2024-01-23T00:00:00",2024,3,531010,"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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StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",35.3,"2026-06-28T22:00:05"], [52367,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398138","SUSAN MICHAEL ",689.01,"2026-06-28T22:00:05"], [52368,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413831","TRACY ANN STONE ",494.47,"2026-06-28T22:00:05"], [52369,"APV6930728","2024-01-29T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",9265.9,"2026-06-28T22:00:05"], [52370,"APV7016659","2024-03-14T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",160.0,"2026-06-28T22:00:05"], [52371,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357753","EMILY HAMILTON ",1383.27,"2026-06-28T22:00:05"], [52372,"0007021536","2024-03-01T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1375.52,"2026-06-28T22:00:05"], [52373,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000227840","ELVERA E MILLER ",2020.96,"2026-06-28T22:00:05"], [52374,"APV6987377","2024-02-07T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421600","SHANIA RENEE MORTON ",857.14,"2026-06-28T22:00:05"], [52375,"0007002025","2024-03-01T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [52376,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337262","JACINTO LOPEZ ",267.3,"2026-06-28T22:00:05"], [52377,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388079","SCHAMONDA ODOM ",506.63,"2026-06-28T22:00:05"], [52378,"APV6984212","2024-02-01T00:00:00",2024,3,581090,"CASE 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"], [52379,"HCM6930338","2024-01-31T00:00:00",2024,3,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",10268.91,"2026-06-28T22:00:05"], [52380,"APV7019289","2024-03-19T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000203183","SHERIDAN COMMUNITY SCHOOLS ",10416.0,"2026-06-28T22:00:05"], [52381,"ARD7025737","2024-03-28T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-3602.15,"2026-06-28T22:00:05"], [52382,"APV7003527","2024-03-04T00:00:00",2024,3,539130,"ProgOp - Resrch&Test",300,"Natural Resources","Contractual Services","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000087019","JP MORGAN CHASE BANK ",206.56,"2026-06-28T22:00:05"], [52383,"APV6993291","2024-02-16T00:00:00",2024,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193652","LOST RIVER CAREER COOPERATIVE ",41.68,"2026-06-28T22:00:05"], [52384,"ARD7009728","2024-03-12T00:00:00",2024,3,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-55.27,"2026-06-28T22:00:05"], [52385,"APV6991053","2024-02-13T00:00:00",2024,3,581090,"CASE 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 ",702.0,"2026-06-28T22:00:05"], [52386,"0007021536","2024-03-01T00:00:00",2024,3,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",49232.35,"2026-06-28T22:00:05"], [52387,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376553","ANDREA MADDOX ",98.43,"2026-06-28T22:00:05"], [52388,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387748","LAURA RACHEL KRELL ",307.96,"2026-06-28T22:00:05"], [52389,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292418","TONEYNETTE GREER ",488.21,"2026-06-28T22:00:05"], [52390,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274151","LISA GAKLE ",137.81,"2026-06-28T22:00:05"], [52391,"HCM6997082","2024-02-28T00:00:00",2024,3,510101,"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",17848.55,"2026-06-28T22:00:05"], [52392,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397009","KISHA EDWARDS ",384.95,"2026-06-28T22:00:05"], [52393,"APV7020167","2024-03-20T00:00:00",2024,3,520202,"Energy - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349210","DEANNA LOUISE RICHMOND ",1525.38,"2026-06-28T22:00:05"], [52400,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271912","DIANA BRUMLEY ",68.9,"2026-06-28T22:00:05"], [52401,"0006992474","2024-02-15T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",200.99,"2026-06-28T22:00:05"], [52402,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121169","EAST GIBSON SCHL CORP TREAS ",1865.77,"2026-06-28T22:00:05"], [52403,"APV6889934","2024-01-08T00:00:00",2024,3,590110,"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"], [52404,"EXV6998851","2024-02-01T00:00:00",2024,3,595110,"InState Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338219","LORI ANN BRITTENHAM ",670.99,"2026-06-28T22:00:05"], [52409,"APV6892823","2024-01-24T00:00:00",2024,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398118","THE REFUGE FOR CHILDREN INC ",106.54,"2026-06-28T22:00:05"], [52410,"APV6886758","2024-01-16T00:00:00",2024,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",60129.68,"2026-06-28T22:00:05"], [52411,"0006991524","2024-02-14T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1424344.95,"2026-06-28T22:00:05"], [52412,"APV7021104","2024-03-21T00:00:00",2024,3,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000426011","WILLIAM J BROGDON ",803.6,"2026-06-28T22:00:05"], [52413,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375794","ARIEL COOK ",153.98,"2026-06-28T22:00:05"], [52414,"HCM6886627","2024-01-17T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",36.01,"2026-06-28T22:00:05"], [52415,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279112","DUANE STARKS ",101.71,"2026-06-28T22:00:05"], [52416,"HCM6886591","2024-01-17T00:00:00",2024,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",28299.72,"2026-06-28T22:00:05"], [52417,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281179","JORDAN ASBURY ",1708.94,"2026-06-28T22:00:05"], [52418,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352577","MELISSA PERRY ",384.95,"2026-06-28T22:00:05"], [52419,"0007019062","2024-03-19T00:00:00",2024,3,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.9,"2026-06-28T22:00:05"], [52420,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351087","KIRSTEN KLOEPFER ",406.85,"2026-06-28T22:00:05"], [52421,"HCM6997082","2024-02-28T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",526.57,"2026-06-28T22:00:05"], [52422,"HCM6988928","2024-02-14T00:00:00",2024,3,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",1329.52,"2026-06-28T22:00:05"], [52423,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249008","KATHY BRIDE ",369.12,"2026-06-28T22:00:05"], [52424,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292947","AMY YODER ",86.61,"2026-06-28T22:00:05"], [52425,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358655","CHRIS CHOPYAK ",305.13,"2026-06-28T22:00:05"], [52426,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE 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"], [52427,"0007021495","2024-03-01T00:00:00",2024,3,595594,"OutoSt Travel - 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CHICAGO CITY SCHL TREASURER ",50574.86,"2026-06-28T22:00:05"], [52431,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395563","ATHANASIOS GENOS ",305.26,"2026-06-28T22:00:05"], [52432,"HCM6930333","2024-01-31T00:00:00",2024,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",870.13,"2026-06-28T22:00:05"], [52433,"HCM6997047","2024-02-28T00:00:00",2024,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4639.43,"2026-06-28T22:00:05"], [52434,"APV6999587","2024-02-27T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053945","CITY OF SEYMOUR ",1244.22,"2026-06-28T22:00:05"], [52435,"APV6930736","2024-01-29T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000064274","INDIANA YOUTH INSTITUTE ",47212.0,"2026-06-28T22:00:05"], [52436,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120940","DECATUR CTY COMM SCHL TREAS ",298438.99,"2026-06-28T22:00:05"], [52437,"APV7000449","2024-02-28T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000291076","CORPORATION FOR SUPPORTIVE HOUSING ",-8094.72,"2026-06-28T22:00:05"], [52438,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121704","HAMMOND CITY SCHL TREASURER ",264061.92,"2026-06-28T22:00:05"], [52439,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120991","COWAN COMMUNITY SCHOOL CORP ",1950.9,"2026-06-28T22:00:05"], [52440,"ACC00F0002","2024-01-01T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-41085.0,"2026-06-28T22:00:05"], [52441,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278646","SANDRA HAMM ",42.81,"2026-06-28T22:00:05"], [52442,"INV6879960","2024-01-03T00:00:00",2024,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",21.5,"2026-06-28T22:00:05"], [52443,"APV6987134","2024-02-07T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. 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Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",140.62,"2026-06-28T22:00:05"], [52729,"APV6991914","2024-02-13T00:00:00",2024,3,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",8.36,"2026-06-28T22:00:05"], [52730,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263628","RANDAL L HENSLEY ",288.71,"2026-06-28T22:00:05"], [52731,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367190","BRENDA STRONG ",324.82,"2026-06-28T22:00:05"], [52732,"0006879401","2024-01-03T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [52733,"APV7019217","2024-03-19T00:00:00",2024,3,573100,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",907.95,"2026-06-28T22:00:05"], [52745,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120875","CLINTON CTRL SCHL CORP TREAS ",5000.0,"2026-06-28T22:00:05"], [52746,"0006881921","2024-01-08T00:00:00",2024,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [52747,"APV6985788","2024-02-05T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000060807","DEARBORN COUNTY ",1131.1,"2026-06-28T22:00:05"], [52748,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396389","COURTNEY ADAMS ",305.14,"2026-06-28T22:00:05"], [52749,"0007018015","2024-03-18T00:00:00",2024,3,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-3.45,"2026-06-28T22:00:05"], [52750,"APV6929702","2024-01-26T00:00:00",2024,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000279303","BIOTAGE LLC ",196.0,"2026-06-28T22:00:05"], [52751,"APV6885923","2024-01-12T00:00:00",2024,3,547012,"Sp Op -Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2904.57,"2026-06-28T22:00:05"], [52752,"APV6989228","2024-02-09T00:00:00",2024,3,581090,"CASE 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"], [52753,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193807","GREATER RANDOLPH INTERLOCAL ",129197.25,"2026-06-28T22:00:05"], [52754,"APV6889008","2024-01-18T00:00:00",2024,3,581090,"CASE 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"], [52755,"APV6985778","2024-02-05T00:00:00",2024,3,539102,"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 ",40751.15,"2026-06-28T22:00:05"], [52756,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322973","JORDAN CLAGHORN ",196.86,"2026-06-28T22:00:05"], [52757,"EXV7003888","2024-02-21T00:00:00",2024,3,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [52758,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300421","ALAN FALLS ",236.23,"2026-06-28T22:00:05"], [52759,"0006994487","2024-02-14T00:00:00",2024,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3321.29,"2026-06-28T22:00:05"], [52760,"0006985513","2024-02-05T00:00:00",2024,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-72.77,"2026-06-28T22:00:05"], [52761,"APV7004489","2024-03-05T00:00:00",2024,3,538154,"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 ",6727.49,"2026-06-28T22:00:05"], [52762,"APV6987336","2024-02-07T00:00:00",2024,3,599116,"AdmOp-Event Sponsor",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Other","","","0000360939","BLANK PAGE MARKETING LLC ",1500.0,"2026-06-28T22:00:05"], [52763,"APV6881960","2024-01-08T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",1001.5,"2026-06-28T22:00:05"], [52764,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353115","TRACI ZIMMERMAN ",157.49,"2026-06-28T22:00:05"], [52765,"HCM6988906","2024-02-14T00:00:00",2024,3,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",43486.04,"2026-06-28T22:00:05"], [52766,"0006966010","2024-02-08T00:00:00",2024,3,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7116.64,"2026-06-28T22:00:05"], [52767,"0007001062","2024-02-29T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",399925.14,"2026-06-28T22:00:05"], [52768,"APV7000444","2024-02-28T00:00:00",2024,3,581090,"CASE 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"], [52769,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076409","GREENSBURG COMMUNITY SCHOOLS ",72689.16,"2026-06-28T22:00:05"], [52770,"0007021495","2024-03-01T00:00:00",2024,3,547126,"SpOp - Household Kitchen",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",20.44,"2026-06-28T22:00:05"], [52771,"HCM6996962","2024-02-28T00:00:00",2024,3,516005,"Payroll Medicare",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",138.39,"2026-06-28T22:00:05"], [52772,"APV7010327","2024-03-13T00:00:00",2024,3,545008,"Eqp Main-SmallToolsImplements",225,"Labor","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",21.99,"2026-06-28T22:00:05"], [52773,"HCM6930338","2024-01-31T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",121.76,"2026-06-28T22:00:05"], [52774,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368255","RYAN PAXTON ",354.35,"2026-06-28T22:00:05"], [52775,"HCM6988937","2024-02-14T00:00:00",2024,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",40261.04,"2026-06-28T22:00:05"], [52776,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376396","ERICKA YOUNG ",1017.11,"2026-06-28T22:00:05"], [52777,"APV6991831","2024-02-13T00:00:00",2024,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000412341","BRENDA S LINZIE ",1435.5,"2026-06-28T22:00:05"], [52778,"APV7005475","2024-03-06T00:00:00",2024,3,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",519.6,"2026-06-28T22:00:05"], [52779,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271970","JANA CALLAHAN ",240.59,"2026-06-28T22:00:05"], [52780,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241144","TIM VOGLEMAN ",196.86,"2026-06-28T22:00:05"], [52781,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353445","KIMBERLY S DURBIN ",196.86,"2026-06-28T22:00:05"], [52782,"APV7002610","2024-03-01T00:00:00",2024,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",23202.21,"2026-06-28T22:00:05"], [52783,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",3996.01,"2026-06-28T22:00:05"], [52784,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401480","CHRISTINA CHENAULT ",506.63,"2026-06-28T22:00:05"], [52785,"HCM6930283","2024-01-31T00:00:00",2024,3,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.63,"2026-06-28T22:00:05"], [52786,"APV6887046","2024-01-16T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000020513","THE CONSULTANT CONSORTIUM INC ",13644.0,"2026-06-28T22:00:05"], [52787,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",197872.54,"2026-06-28T22:00:05"], [52788,"HCM6930340","2024-01-31T00:00:00",2024,3,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",380.31,"2026-06-28T22:00:05"], [52789,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194276","SETON CATHOLIC HIGH SCHOOL ",9216.48,"2026-06-28T22:00:05"], [52790,"0006888670","2024-01-18T00:00:00",2024,3,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",280.92,"2026-06-28T22:00:05"], [52791,"0006992518","2024-02-15T00:00:00",2024,3,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",22.99,"2026-06-28T22:00:05"], [52792,"EXV6999920","2024-02-09T00:00:00",2024,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",90.28,"2026-06-28T22:00:05"], [52793,"APV6887003","2024-01-16T00:00:00",2024,3,581090,"CASE 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 ",618.0,"2026-06-28T22:00:05"], [52794,"APV7025490","2024-03-28T00:00:00",2024,3,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Other","","","0000050901","JERRY AIGNER CONSTRUCTION INC ",88974.29,"2026-06-28T22:00:05"], [52795,"HCM6886589","2024-01-17T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",183.79,"2026-06-28T22:00:05"], [52796,"APV6911877","2024-01-25T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093172","NORTH CENTRAL INDIANA RURAL ",3292.46,"2026-06-28T22:00:05"], [52797,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325079","CHANEL VENABLE ",203.42,"2026-06-28T22:00:05"], [52798,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348276","ANGEL GOSBIN ",904.62,"2026-06-28T22:00:05"], [52799,"APV7018329","2024-03-18T00:00:00",2024,3,581090,"CASE 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"], [52800,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309940","DARRIN GREEN ",984.3,"2026-06-28T22:00:05"], [52801,"HCM7007114","2024-03-13T00:00:00",2024,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",806.54,"2026-06-28T22:00:05"], [52802,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359515","JENNIFER ELDREDGE ",689.01,"2026-06-28T22:00:05"], [52803,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392065","JILLIAN NASH ",1248.88,"2026-06-28T22:00:05"], [52804,"APV6989228","2024-02-09T00:00:00",2024,3,581090,"CASE 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"], [52805,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121061","GOSHEN COMM SCHL TREASURER ",218034.88,"2026-06-28T22:00:05"], [52806,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE 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"], [52807,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342371","JENNIE BOWERS ",134.73,"2026-06-28T22:00:05"], [52808,"HCM6988926","2024-02-14T00:00:00",2024,3,516002,"FICA - 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StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [52817,"APV6884211","2024-01-10T00:00:00",2024,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059884","GREENFIELD, CITY OF ",7.13,"2026-06-28T22:00:05"], [52818,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336424","CATHY BEAMAN ",689.01,"2026-06-28T22:00:05"], [52819,"APV6988133","2024-02-08T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091267","PEDIATRIC ASSOCIATES OF AVON ",14.0,"2026-06-28T22:00:05"], [52820,"0006996253","2024-02-22T00:00:00",2024,3,659052,"Disaster Recovery",385,"Homeland Security","Internal Service Funds - Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1349.0,"2026-06-28T22:00:05"], [52821,"APV7001464","2024-02-29T00:00:00",2024,3,532024,"Main -Pest Control",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000340691","MARCUS RICHARDSON ",74.52,"2026-06-28T22:00:05"], [52822,"APV7025474","2024-03-28T00:00:00",2024,3,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",455.49,"2026-06-28T22:00:05"], [52823,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273423","TERRY JOHNSON ",668.85,"2026-06-28T22:00:05"], [52824,"HCM6930388","2024-01-31T00:00:00",2024,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",11.89,"2026-06-28T22:00:05"], [52825,"0006888627","2024-01-18T00:00:00",2024,3,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",19.2,"2026-06-28T22:00:05"], [52826,"0007019017","2024-03-19T00:00:00",2024,3,595594,"OutoSt Travel - Luggage Fee",260,"Economic Development Corp","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [52827,"0006998081","2024-02-26T00:00:00",2024,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-2362.45,"2026-06-28T22:00:05"], [52828,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247718","AMY JAYNE ALEXANDER ",374.58,"2026-06-28T22:00:05"], [52829,"APV6886981","2024-01-16T00:00:00",2024,3,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1096.43,"2026-06-28T22:00:05"], [52830,"HCM7021671","2024-03-27T00:00:00",2024,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13952.75,"2026-06-28T22:00:05"], [52831,"0007021747","2024-03-01T00:00:00",2024,3,659294,"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",119.36,"2026-06-28T22:00:05"], [52832,"APV6985825","2024-02-05T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404586","TODNE BURNS ",461.15,"2026-06-28T22:00:05"], [52833,"APV6885970","2024-01-12T00:00:00",2024,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000058532","BENTON COUNTY ",3081.87,"2026-06-28T22:00:05"], [52834,"APV6994877","2024-02-19T00:00:00",2024,3,531067,"Prof Serv - Medical Cons/Servs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000087106","LORCH NAVILLE WARD LLC ",1000.0,"2026-06-28T22:00:05"], [52842,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411516","EDNA PRUITT ",957.71,"2026-06-28T22:00:05"], [52843,"APV6985893","2024-02-05T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000052538","MONTGOMERY COUNTY ",617.72,"2026-06-28T22:00:05"], [52844,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355454","DANIEL WEBB ",406.85,"2026-06-28T22:00:05"], [52845,"APV6948627","2024-01-30T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392291","MATTHEW DUNHAM ",667.89,"2026-06-28T22:00:05"], [52846,"APV7008617","2024-03-11T00:00:00",2024,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000231989","FINCH REAL ESTATE DEVELOPMENT ",1577.88,"2026-06-28T22:00:05"], [52847,"APV7010466","2024-03-13T00:00:00",2024,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000070588","GAI CONSULTANTS INC ",1274.51,"2026-06-28T22:00:05"], [52848,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347074","NANCI EMEL ",1179.85,"2026-06-28T22:00:05"], [52849,"APV7003527","2024-03-04T00:00:00",2024,3,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Other","","","0000381983","LIZA JACQUITA LIND ",12000.0,"2026-06-28T22:00:05"], [52850,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391195","DUANE INGRAM ",288.71,"2026-06-28T22:00:05"], [52851,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",20701.41,"2026-06-28T22:00:05"], [52852,"APV7002522","2024-03-01T00:00:00",2024,3,581090,"CASE 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"], [52853,"HCM6878582","2024-01-03T00:00:00",2024,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",17772.7,"2026-06-28T22:00:05"], [52854,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414565","KELLI YOQUELET ",710.14,"2026-06-28T22:00:05"], [52855,"0006983757","2024-01-31T00:00:00",2024,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",5165.81,"2026-06-28T22:00:05"], [52856,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310817","ROGENE MCCOY ",1587.71,"2026-06-28T22:00:05"], [52857,"APV6886047","2024-01-12T00:00:00",2024,3,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000424235","MELINDA R SHOULTS ",26.4,"2026-06-28T22:00:05"], [52858,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000203140","HERRON HIGH SCHOOL INC ",302284.44,"2026-06-28T22:00:05"], [52859,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",299460.03,"2026-06-28T22:00:05"], [52860,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077449","NEW CASTLE COMM SCHL TREASURER ",93019.27,"2026-06-28T22:00:05"], [52861,"0006987912","2024-02-08T00:00:00",2024,3,517005,"Payroll PERF State Share",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-368.71,"2026-06-28T22:00:05"], [52862,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305144","DENISE JONES ",569.58,"2026-06-28T22:00:05"], [52863,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364013","MEGAN LOGSDON ",664.03,"2026-06-28T22:00:05"], [52864,"0006887889","2024-01-17T00:00:00",2024,3,659262,"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",681.08,"2026-06-28T22:00:05"], [52865,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194162","COVEREDBRIDGE SPEC EDUC TREAS ",16981.23,"2026-06-28T22:00:05"], [52866,"APV7020300","2024-03-20T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",5168.03,"2026-06-28T22:00:05"], [52867,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373198","NICOLE RENAUD ",275.6,"2026-06-28T22:00:05"], [52868,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325726","GABRIEL CORRIE ",885.87,"2026-06-28T22:00:05"], [52869,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398388","MICHELLE PITTS ",610.27,"2026-06-28T22:00:05"], [52870,"APV6880598","2024-01-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000324610","LORCOR INC ",21468.36,"2026-06-28T22:00:05"], [52871,"EXV6999919","2024-02-06T00:00:00",2024,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",210.77,"2026-06-28T22:00:05"], [52872,"0006990794","2024-02-13T00:00:00",2024,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.62,"2026-06-28T22:00:05"], [52873,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000331726","ACE PREPARATORY INC ",10991.4,"2026-06-28T22:00:05"], [52874,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241445","MELISSA LYN SCOTT ",635.16,"2026-06-28T22:00:05"], [52875,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237900","LINDA JONES ",1346.45,"2026-06-28T22:00:05"], [52876,"EXV6995270","2024-02-01T00:00:00",2024,3,595120,"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"], [52877,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322990","SARAH WRIGHT ",898.27,"2026-06-28T22:00:05"], [52878,"ARD7000671","2024-02-28T00:00:00",2024,3,599038,"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"," ","General Ledger Entry",-22.99,"2026-06-28T22:00:05"], [52879,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000133135","JOHN D. 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LAWRENCE TWP TREASURER ",13328.58,"2026-06-28T22:00:05"], [52911,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255684","KRISTEN SMITH ",266.89,"2026-06-28T22:00:05"], [52912,"APV6891929","2024-01-23T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345067","DERMATOLOGY ASSOCIATES OF INDY ",14.0,"2026-06-28T22:00:05"], [52913,"APV7000441","2024-02-28T00:00:00",2024,3,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000050207","METHODIST HOSPITAL ",500.0,"2026-06-28T22:00:05"], [52914,"HCM6988928","2024-02-14T00:00:00",2024,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",5727.44,"2026-06-28T22:00:05"], [52915,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290057","DANIEL THACKER ",528.69,"2026-06-28T22:00:05"], [52916,"0007004242","2024-02-29T00:00:00",2024,3,519503,"Payroll Def Comp - 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Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53171,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278316","BOBBY BAILEY ",492.15,"2026-06-28T22:00:05"], [53172,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341360","SARAH JENNINGS-EPPARD ",793.34,"2026-06-28T22:00:05"], [53173,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329995","KAREN HUNTER ",1181.16,"2026-06-28T22:00:05"], [53174,"0006881928","2024-01-09T00:00:00",2024,3,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-0.61,"2026-06-28T22:00:05"], [53175,"APV6992641","2024-02-15T00:00:00",2024,3,543067,"Main-Plumbing-Pipe&Acces",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000075223","WINSUPPLY OF INDIANAPOLIS ",13.25,"2026-06-28T22:00:05"], [53176,"HCM6930357","2024-01-31T00:00:00",2024,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",166512.76,"2026-06-28T22:00:05"], [53177,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383543","EIRIKKA L SMITH ",419.59,"2026-06-28T22:00:05"], [53178,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392502","ELLEN E LOHSE 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Services","Social Service Payments","Support Payments","Other","","","0000386849","MICHELLE RAE PATTON ",81.37,"2026-06-28T22:00:05"], [53195,"APV6892791","2024-01-24T00:00:00",2024,3,581090,"CASE 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"], [53196,"APV6880512","2024-01-04T00:00:00",2024,3,581090,"CASE 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"], [53197,"APV6929753","2024-01-26T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support 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States","0000121695","MERRILLVILLE COMM SCHL TREAS ",17072.11,"2026-06-28T22:00:05"], [53209,"0007023685","2024-03-26T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.66,"2026-06-28T22:00:05"], [53210,"0006881928","2024-01-09T00:00:00",2024,3,659220,"Disk Megabytes Allocated",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [53211,"APV7005559","2024-03-06T00:00:00",2024,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",-914.92,"2026-06-28T22:00:05"], [53212,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",8790.89,"2026-06-28T22:00:05"], [53221,"APV7003552","2024-03-04T00:00:00",2024,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000110578","PROGRESS HOUSE, INC. ",450.0,"2026-06-28T22:00:05"], [53222,"HCM7021640","2024-03-27T00:00:00",2024,3,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",183674.17,"2026-06-28T22:00:05"], [53223,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328753","MANDY ANDERSON ",162.74,"2026-06-28T22:00:05"], [53224,"0007021495","2024-03-01T00:00:00",2024,3,653090,"Data Protection Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2977.3,"2026-06-28T22:00:05"], [53225,"APV7016704","2024-03-14T00:00:00",2024,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",170.82,"2026-06-28T22:00:05"], [53226,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243027","DIANE SPILLER ",223.76,"2026-06-28T22:00:05"], [53227,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407364","BETHANY RHOADS ",240.65,"2026-06-28T22:00:05"], [53228,"APV7008575","2024-03-11T00:00:00",2024,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000022055","BIOMERIEUX INC ",1185.51,"2026-06-28T22:00:05"], [53229,"APV6993261","2024-02-16T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000071441","AFFILIATED SERVICE PROVIDERS ",0.0,"2026-06-28T22:00:05"], [53230,"APV7007407","2024-03-08T00:00:00",2024,3,520204,"Energy - 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Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53241,"0007021747","2024-03-01T00:00:00",2024,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3.64,"2026-06-28T22:00:05"], [53242,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000115495","TELAMON CORPORATION ",19717.28,"2026-06-28T22:00:05"], [53243,"APV6999545","2024-02-27T00:00:00",2024,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",10481.92,"2026-06-28T22:00:05"], [53244,"0007021495","2024-03-01T00:00:00",2024,3,652110,"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",362.64,"2026-06-28T22:00:05"], [53245,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357119","MICHELLE GEARHART ",61.03,"2026-06-28T22:00:05"], [53246,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338105","REBECCA STEWART ",773.0,"2026-06-28T22:00:05"], [53247,"APV6912206","2024-01-25T00:00:00",2024,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. 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Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",258.72,"2026-06-28T22:00:05"], [53338,"EXV6887569","2024-01-01T00:00:00",2024,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",160.39,"2026-06-28T22:00:05"], [53339,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000222908","SARA E TRIBBETT-WILLIAMS ",1447.39,"2026-06-28T22:00:05"], [53340,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328480","JEROMY GRENARD ",346.45,"2026-06-28T22:00:05"], [53341,"APV6889060","2024-01-18T00:00:00",2024,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235238","NATIONAL YOUTH ADVOCATE ",34256.75,"2026-06-28T22:00:05"], [53342,"0006983752","2024-02-01T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",91.11,"2026-06-28T22:00:05"], [53343,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393926","TAMMY MCCORMICK ",427.19,"2026-06-28T22:00:05"], [53344,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295870","BRENDA YOUNG ",2010.72,"2026-06-28T22:00:05"], [53345,"APV6929706","2024-01-26T00:00:00",2024,3,581090,"CASE 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"], [53346,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361918","ALAN MARIN ",590.58,"2026-06-28T22:00:05"], [53347,"0006881921","2024-01-08T00:00:00",2024,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53348,"HCM7007137","2024-03-13T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",811.0,"2026-06-28T22:00:05"], [53349,"0007021747","2024-03-01T00:00:00",2024,3,546005,"Off-Printer Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [53350,"APV6948587","2024-01-30T00:00:00",2024,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000309911","HAMILTON COMPANY ",0.0,"2026-06-28T22:00:05"], [53351,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307700","YVONNE DIMMETT ",393.72,"2026-06-28T22:00:05"], [53352,"0006990820","2024-02-14T00:00:00",2024,3,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53353,"HCM7021663","2024-03-27T00:00:00",2024,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",172.12,"2026-06-28T22:00:05"], [53354,"APV6888027","2024-01-17T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000088898","ADVANCED PAIN and ANESTHESIA CONSULTANTS I ",14.0,"2026-06-28T22:00:05"], [53355,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364807","KISHA PINNER ",1403.81,"2026-06-28T22:00:05"], [53356,"0006949064","2024-02-08T00:00:00",2024,3,659266,"Database Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",35.5,"2026-06-28T22:00:05"], [53357,"0007024423","2024-03-27T00:00:00",2024,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53358,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193807","GREATER RANDOLPH INTERLOCAL ",152092.72,"2026-06-28T22:00:05"], [53359,"APV6890866","2024-01-22T00:00:00",2024,3,581090,"CASE 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"], [53360,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274823","LISA MOLLENKOPF ",812.05,"2026-06-28T22:00:05"], [53361,"HCM6878548","2024-01-03T00:00:00",2024,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",175.96,"2026-06-28T22:00:05"], [53362,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385246","JAMIE SUE KEENER ",769.89,"2026-06-28T22:00:05"], [53363,"0006985527","2024-02-05T00:00:00",2024,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",21.45,"2026-06-28T22:00:05"], [53364,"APV7018378","2024-03-18T00:00:00",2024,3,580111,"NRAE - 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Public Assistance (Presidentially Declared Disasters)","0000053410","CITY OF SULLIVAN ",31999.59,"2026-06-28T22:00:05"], [53369,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121748","CROWN POINT CHRISTIAN SCHOOL ",1075.73,"2026-06-28T22:00:05"], [53370,"APV7004513","2024-03-05T00:00:00",2024,3,581090,"CASE 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"], [53371,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269077","MERRY CLARK ",727.79,"2026-06-28T22:00:05"], [53372,"APV7004513","2024-03-05T00:00:00",2024,3,581090,"CASE 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"], [53373,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363891","ANGELA GRACE ",264.45,"2026-06-28T22:00:05"], [53374,"APV6912101","2024-01-25T00:00:00",2024,3,581090,"CASE 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"], [53375,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345716","TERRY RATLIFF ",689.01,"2026-06-28T22:00:05"], [53376,"APV7024765","2024-03-27T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000217921","GREENE COUNTY FOUNDATION INC ",9250.0,"2026-06-28T22:00:05"], [53377,"0006877021","2024-01-08T00:00:00",2024,3,652331,"WAN Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",726.35,"2026-06-28T22:00:05"], [53378,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405326","KRISTA WASHLER ",393.72,"2026-06-28T22:00:05"], [53379,"APV6966297","2024-01-31T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",10825.58,"2026-06-28T22:00:05"], [53380,"0007002274","2024-03-01T00:00:00",2024,3,580143,"School Services",44,"Protection Advocacy Svcs Comm","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",26.87,"2026-06-28T22:00:05"], [53381,"0007003167","2024-02-29T00:00:00",2024,3,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.2,"2026-06-28T22:00:05"], [53382,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417232","RACHAEL FARMER ",626.08,"2026-06-28T22:00:05"], [53383,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390300","FRANCES SANNER ",406.85,"2026-06-28T22:00:05"], [53384,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327029","KATRINA STUNICH ",142.4,"2026-06-28T22:00:05"], [53385,"0007025254","2024-03-28T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",14.96,"2026-06-28T22:00:05"], [53386,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376315","DARRELL DAVIDSON ",244.1,"2026-06-28T22:00:05"], [53387,"APV6987377","2024-02-07T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418935","SHANNON MARIE GASKIN ",2277.74,"2026-06-28T22:00:05"], [53388,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301404","MARK DARLING ",406.85,"2026-06-28T22:00:05"], [53389,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316218","BOBBIE FLEMING ",384.95,"2026-06-28T22:00:05"], [53390,"APV6883385","2024-01-09T00:00:00",2024,3,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000424085","315 WEST 10TH STREET LLC ",240.0,"2026-06-28T22:00:05"], [53391,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"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 ",18000.0,"2026-06-28T22:00:05"], [53392,"0006987097","2024-02-07T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.06,"2026-06-28T22:00:05"], [53393,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000178211","JOSEPH RAY REUZENAAR ",577.42,"2026-06-28T22:00:05"], [53394,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121314","N. HARRISON COMM SCHL TREAS ",90605.53,"2026-06-28T22:00:05"], [53395,"APV6882160","2024-01-08T00:00:00",2024,3,581090,"CASE 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"], [53396,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",21409.14,"2026-06-28T22:00:05"], [53397,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274743","KATHREN RUSSELL ",381.42,"2026-06-28T22:00:05"], [53398,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",4438.08,"2026-06-28T22:00:05"], [53399,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE 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 ",193.0,"2026-06-28T22:00:05"], [53400,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331475","RICKY COX ",196.86,"2026-06-28T22:00:05"], [53401,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121451","CROTHERSVILLE COMM SCHL TREAS ",875.0,"2026-06-28T22:00:05"], [53402,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193984","HAMILTON COMM SCHOOL TREASURER ",13294.43,"2026-06-28T22:00:05"], [53403,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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"], [53404,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322143","CYNTHIA BRASHEARS ",291.02,"2026-06-28T22:00:05"], [53405,"EXV6994311","2024-02-01T00:00:00",2024,3,595110,"InState Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408394","KATIE MACINTYRE ",584.41,"2026-06-28T22:00:05"], [53424,"0007021495","2024-03-01T00:00:00",2024,3,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",13269.82,"2026-06-28T22:00:05"], [53425,"APV6993243","2024-02-16T00:00:00",2024,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",15000.0,"2026-06-28T22:00:05"], [53426,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194258","NETTLE CREEK SCHL CORP TREAS ",1000.0,"2026-06-28T22:00:05"], [53427,"HCM6996977","2024-02-28T00:00:00",2024,3,516002,"FICA - 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[53673,"APV7001515","2024-02-29T00:00:00",2024,3,547113,"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"], [53674,"EXV6912412","2024-01-25T00:00:00",2024,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",38.83,"2026-06-28T22:00:05"], [53675,"0006881928","2024-01-09T00:00:00",2024,3,652079,"MS Project Online Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-0.07,"2026-06-28T22:00:05"], [53676,"0006931394","2024-02-01T00:00:00",2024,3,659213,"Mainframe - Batch / System",501,"Early Child Learning","Internal Service Funds - 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VERMILLION COMM SCHL TREAS ",24405.86,"2026-06-28T22:00:05"], [53696,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415223","AVERY MICHELLE HUNT ",622.0,"2026-06-28T22:00:05"], [53697,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341722","KAREN CORBIN ",558.17,"2026-06-28T22:00:05"], [53698,"0007001051","2024-02-29T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53699,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413703","SUSAN GRUBBS ",713.08,"2026-06-28T22:00:05"], [53700,"0006883849","2024-01-10T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",985775.06,"2026-06-28T22:00:05"], [53701,"APV6889008","2024-01-18T00:00:00",2024,3,581090,"CASE 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"], [53702,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378715","RHONDA K CABRERA ",305.13,"2026-06-28T22:00:05"], [53703,"APV6886456","2024-01-15T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000091125","LONNIE MILLER ",0.0,"2026-06-28T22:00:05"], [53704,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361817","TAMMY FULTZ ",177.17,"2026-06-28T22:00:05"], [53705,"APV6890835","2024-01-22T00:00:00",2024,3,546002,"Off-Office Supplies",258,"Civil Rights Comm","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",49.98,"2026-06-28T22:00:05"], [53706,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",21947.97,"2026-06-28T22:00:05"], [53707,"HCM6988939","2024-02-14T00:00:00",2024,3,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1795.73,"2026-06-28T22:00:05"], [53708,"0006992518","2024-02-15T00:00:00",2024,3,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",21.19,"2026-06-28T22:00:05"], [53709,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE 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 ",532.0,"2026-06-28T22:00:05"], [53710,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062434","KATHLENA CROZIER ",541.37,"2026-06-28T22:00:05"], [53711,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378081","ASHLEY MAYMON ",467.87,"2026-06-28T22:00:05"], [53712,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393232","ASHLEY MEREDITH ",1119.63,"2026-06-28T22:00:05"], [53713,"APV7025487","2024-03-25T00:00:00",2024,3,533020,"Main - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",12149.3,"2026-06-28T22:00:05"], [53722,"0006877026","2024-01-08T00:00:00",2024,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",363.82,"2026-06-28T22:00:05"], [53723,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261828","SANDRA DEVOST ",354.34,"2026-06-28T22:00:05"], [53724,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382146","BRETT KRAFTSON ",422.09,"2026-06-28T22:00:05"], [53725,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356242","ENOC LOPEZ ",146.26,"2026-06-28T22:00:05"], [53726,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120992","YORKTOWN COMMUNITY SCHOOL ",84772.53,"2026-06-28T22:00:05"], [53727,"0006881928","2024-01-09T00:00:00",2024,3,659101,"Agency Bill Back",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [53728,"0006985578","2024-02-05T00:00:00",2024,3,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",46.87,"2026-06-28T22:00:05"], [53729,"APV7006386","2024-03-07T00:00:00",2024,3,581090,"CASE 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"], [53730,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351791","PATRICK MCCLANAHAN ",346.45,"2026-06-28T22:00:05"], [53731,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381313","REGAN BROWN ",401.5,"2026-06-28T22:00:05"], [53732,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264561","VALITA MAJORS ",393.72,"2026-06-28T22:00:05"], [53733,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121983","CHRISTEL HOUSE ACADEMY INC ",2362.96,"2026-06-28T22:00:05"], [53734,"HCM7021615","2024-03-27T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",60.0,"2026-06-28T22:00:05"], [53735,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333547","STEPHANIE LONG ",634.07,"2026-06-28T22:00:05"], [53736,"0006930449","2024-02-01T00:00:00",2024,3,659263,"Dedicated Systems Admin Sup",500,"FSSA Family Resources","Internal Service Funds - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-3.18,"2026-06-28T22:00:05"], [53752,"APV7020167","2024-03-20T00:00:00",2024,3,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000105275","TRUCK SERVICE, INC ",12348.93,"2026-06-28T22:00:05"], [53753,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121264","HAMILTON HEIGHTS SCHL TREAS ",45110.24,"2026-06-28T22:00:05"], [53754,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256294","LORNE C BUCKNER ",196.86,"2026-06-28T22:00:05"], [53755,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351218","JENNIFER KALEN ",305.14,"2026-06-28T22:00:05"], [53756,"APV7016659","2024-03-14T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118152","MIDWEST CENTER FOR SIGHT LLC ",14.0,"2026-06-28T22:00:05"], [53757,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338704","CHARLES GERARD ",452.77,"2026-06-28T22:00:05"], [53758,"0006884815","2024-01-03T00:00:00",2024,3,516002,"FICA - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2.31,"2026-06-28T22:00:05"], [53764,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246942","NOLA BRYANT ",192.47,"2026-06-28T22:00:05"], [53765,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377119","DECEMBER JOSLIN ",214.57,"2026-06-28T22:00:05"], [53766,"0007001040","2024-02-28T00:00:00",2024,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",717.77,"2026-06-28T22:00:05"], [53767,"0006931394","2024-02-01T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.31,"2026-06-28T22:00:05"], [53768,"0007021747","2024-03-01T00:00:00",2024,3,652130,"Telephone - 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Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1.96,"2026-06-28T22:00:05"], [53776,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381667","TIFFANY BUCHANAN ",314.97,"2026-06-28T22:00:05"], [53777,"APV7020998","2024-03-21T00:00:00",2024,3,581090,"CASE 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"], [53778,"0006887808","2024-01-17T00:00:00",2024,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",881.22,"2026-06-28T22:00:05"], [53779,"0007021747","2024-03-01T00:00:00",2024,3,659290,"GIS-Geographic Information Ser",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.19,"2026-06-28T22:00:05"], [53780,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395312","HOLLY J DUNN ",944.92,"2026-06-28T22:00:05"], [53781,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393331","CHAD E CLARK ",1063.05,"2026-06-28T22:00:05"], [53782,"0007021495","2024-03-01T00:00:00",2024,3,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",5.86,"2026-06-28T22:00:05"], [53783,"0006992415","2024-02-15T00:00:00",2024,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.34,"2026-06-28T22:00:05"], [53784,"APV6998123","2024-02-26T00:00:00",2024,3,571100,"Grants - 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VERNON COMM SCHL TREASURER ",3771.48,"2026-06-28T22:00:05"], [53793,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375830","BRITTANY AKERS ",300.86,"2026-06-28T22:00:05"], [53794,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304882","ANN MORRIS ",115.48,"2026-06-28T22:00:05"], [53795,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369142","MELISSA WADE ",295.29,"2026-06-28T22:00:05"], [53796,"0006993172","2024-02-16T00:00:00",2024,3,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-12.14,"2026-06-28T22:00:05"], [53797,"APV6999587","2024-02-27T00:00:00",2024,3,533043,"Main - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",538.95,"2026-06-28T22:00:05"], [53805,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",90577.41,"2026-06-28T22:00:05"], [53806,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246825","JENNIFER LOUISE GWIN ",472.46,"2026-06-28T22:00:05"], [53807,"APV7020209","2024-03-20T00:00:00",2024,3,581090,"CASE 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"], [53808,"APV6888071","2024-01-16T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000017804","THE LEWIN GROUP INC ",1674.04,"2026-06-28T22:00:05"], [53809,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304072","TOMMY GARDNER ",366.16,"2026-06-28T22:00:05"], [53810,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353637","CECIL WOLFE ",196.86,"2026-06-28T22:00:05"], [53811,"APV6889056","2024-01-18T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",65914.17,"2026-06-28T22:00:05"], [53812,"0007021747","2024-03-01T00:00:00",2024,3,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.12,"2026-06-28T22:00:05"], [53813,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369784","MICOL SEIGEL ",481.18,"2026-06-28T22:00:05"], [53814,"APV7019294","2024-03-18T00:00:00",2024,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000087540","BEATY CONSTRUCTION INC ",548358.57,"2026-06-28T22:00:05"], [53815,"APV6993253","2024-02-15T00:00:00",2024,3,555534,"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","0000406053","ROCK PROOF BOATS, LLC ",32715.0,"2026-06-28T22:00:05"], [53816,"HCM6886571","2024-01-17T00:00:00",2024,3,517003,"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",843.09,"2026-06-28T22:00:05"], [53817,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100147","HOUSTON, PAUL N MD ",14.0,"2026-06-28T22:00:05"], [53818,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339673","MICKEEYA ABNEY ",288.71,"2026-06-28T22:00:05"], [53819,"APV6889008","2024-01-18T00:00:00",2024,3,581090,"CASE 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"], [53820,"HCM6878582","2024-01-03T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",3.47,"2026-06-28T22:00:05"], [53821,"APV7023978","2024-03-26T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239112","KRISTINA HARTMAN ",985.95,"2026-06-28T22:00:05"], [53822,"APV6984258","2024-02-01T00:00:00",2024,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000014434","SOUTH BEND COMM SCHOOL CORP ",8534.99,"2026-06-28T22:00:05"], [53823,"APV6999520","2024-02-27T00:00:00",2024,3,581090,"CASE 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 ",56.0,"2026-06-28T22:00:05"], [53824,"APV7025490","2024-03-28T00:00:00",2024,3,592060,"Admin Op Management fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",17.9,"2026-06-28T22:00:05"], [53825,"APV7007475","2024-03-08T00:00:00",2024,3,581090,"CASE 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"], [53826,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341846","BREGEITTI SOPER ",230.97,"2026-06-28T22:00:05"], [53827,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194145","N. VERMILLION COMM SCHL TREAS ",11784.0,"2026-06-28T22:00:05"], [53828,"0007006050","2024-03-07T00:00:00",2024,3,518796,"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"], [53829,"APV6990210","2024-02-12T00:00:00",2024,3,571100,"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 ",37136.86,"2026-06-28T22:00:05"], [53830,"HCM7021642","2024-03-27T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26123.08,"2026-06-28T22:00:05"], [53831,"APV6881415","2024-01-05T00:00:00",2024,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000239199","KERNS EXCAVATING LLC ",9168.0,"2026-06-28T22:00:05"], [53832,"APV6986553","2024-02-06T00:00:00",2024,3,580112,"Adoption Support - 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HOWARD ",354.34,"2026-06-28T22:00:05"], [53852,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347104","JOSEPH NADIN ",710.55,"2026-06-28T22:00:05"], [53853,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315594","JENNIFER TAYLOR ",755.94,"2026-06-28T22:00:05"], [53854,"APV6885970","2024-01-12T00:00:00",2024,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064133","DECATUR COUNTY ",12596.6,"2026-06-28T22:00:05"], [53855,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250534","JOYCE MOSSHOLDER ",711.98,"2026-06-28T22:00:05"], [53856,"APV6948547","2024-01-30T00:00:00",2024,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000054624","CITY OF ELKHART ",38.79,"2026-06-28T22:00:05"], [53857,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332098","EUNICE PETREY ",157.49,"2026-06-28T22:00:05"], [53858,"HCM6930348","2024-01-31T00:00:00",2024,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",47.61,"2026-06-28T22:00:05"], [53859,"0006887795","2024-01-01T00:00:00",2024,3,531010,"Prof Serv - 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Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000080776","CONSOLIDATED ELECTRICAL DISTRIBUTORS INC ",1544.0,"2026-06-28T22:00:05"], [53904,"0006998074","2024-02-26T00:00:00",2024,3,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",583.28,"2026-06-28T22:00:05"], [53905,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357417","BRITTON SHOELLHORN ",617.75,"2026-06-28T22:00:05"], [53906,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000226218","SS FRANCIS and CLARE ",3871.14,"2026-06-28T22:00:05"], [53907,"APV6993985","2024-02-19T00:00:00",2024,3,531026,"Prof Serv - Business Admin",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000411242","CERTIFIED IMPACT LLC ",3052.5,"2026-06-28T22:00:05"], [53908,"APV6984346","2024-02-01T00:00:00",2024,3,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000424357","MELINDA R STRAETER ",1154.6,"2026-06-28T22:00:05"], [53909,"APV7002562","2024-03-01T00:00:00",2024,3,580146,"Dir Supp - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [53914,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377330","KATHY ROGERS ",1002.78,"2026-06-28T22:00:05"], [53915,"HCM6997031","2024-02-28T00:00:00",2024,3,516002,"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",51.62,"2026-06-28T22:00:05"], [53916,"APV7024808","2024-03-27T00:00:00",2024,3,593018,"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"], [53917,"HCM7007063","2024-03-13T00:00:00",2024,3,519722,"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"], [53918,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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"], [53919,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292047","ALEXANDRIA SNIVELY ",2300.09,"2026-06-28T22:00:05"], [53920,"EXV7002891","2024-02-19T00:00:00",2024,3,595120,"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"], [53921,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341137","KEYLI MILLER ",406.84,"2026-06-28T22:00:05"], [53922,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409230","MELISSA DRAKE ",305.13,"2026-06-28T22:00:05"], [53923,"APV7000444","2024-02-28T00:00:00",2024,3,581090,"CASE 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"], [53924,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000222908","SARA E TRIBBETT-WILLIAMS ",1480.39,"2026-06-28T22:00:05"], [53925,"APV6991965","2024-02-14T00:00:00",2024,3,531010,"Prof Serv - 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Luggage Fee",110,"Adjutant General","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",22.5,"2026-06-28T22:00:05"], [53942,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370647","ANDREW HAZEKAMP ",1490.47,"2026-06-28T22:00:05"], [53943,"APV6988133","2024-02-08T00:00:00",2024,3,581090,"CASE 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"], [53944,"APV6993259","2024-02-16T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109413","GRIESEMER CHIROPRACTIC, LLC ",14.0,"2026-06-28T22:00:05"], [53945,"APV6880512","2024-01-04T00:00:00",2024,3,581090,"CASE 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"], [53946,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315688","PATRICIA NELSON ",691.63,"2026-06-28T22:00:05"], [53947,"APV7001479","2024-02-29T00:00:00",2024,3,581090,"CASE 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"], [53948,"APV6889914","2024-01-19T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",10500.0,"2026-06-28T22:00:05"], [53949,"EXV7005794","2024-03-01T00:00:00",2024,3,595520,"OutoSt Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393785","BRIDGETTE SUTHERLAND ",372.43,"2026-06-28T22:00:05"], [53969,"APV6992668","2024-02-15T00:00:00",2024,3,581090,"CASE 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"], [53970,"APV6986553","2024-02-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403617","DAWN ERICKSON ",720.06,"2026-06-28T22:00:05"], [53971,"APV7004582","2024-03-05T00:00:00",2024,3,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",408.51,"2026-06-28T22:00:05"], [53972,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241144","TIM VOGLEMAN ",192.47,"2026-06-28T22:00:05"], [53973,"0006985468","2024-01-31T00:00:00",2024,3,520104,"Water & Sewage - 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nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",15675.82,"2026-06-28T22:00:05"], [53988,"APV6881415","2024-01-05T00:00:00",2024,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",5929.2,"2026-06-28T22:00:05"], [53989,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411218","MARIA FITZPATRICK ",305.13,"2026-06-28T22:00:05"], [53990,"APV6995576","2024-02-21T00:00:00",2024,3,659792,"Printing Service",36,"Agriculture","Internal Service Funds - Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4698.75,"2026-06-28T22:00:05"], [53991,"0006994496","2024-02-20T00:00:00",2024,3,595594,"OutoSt Travel - Luggage Fee",32,"Criminal Justice Institute","Administrative and Operating Expenses","Fees","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",6.0,"2026-06-28T22:00:05"], [53992,"0006890531","2024-01-22T00:00:00",2024,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",71930.23,"2026-06-28T22:00:05"], [53993,"HCM6997032","2024-02-28T00:00:00",2024,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20944.82,"2026-06-28T22:00:05"], [53994,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332541","RYAN DAYHOFF ",610.26,"2026-06-28T22:00:05"], [53995,"HCM6988920","2024-02-14T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",2.92,"2026-06-28T22:00:05"], [53996,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361925","SANDRO MATOSEVIC ",307.96,"2026-06-28T22:00:05"], [53997,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271806","AMY PICKETT ",842.07,"2026-06-28T22:00:05"], [53998,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354655","AMANDA LESTER ",295.29,"2026-06-28T22:00:05"], [53999,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381667","TIFFANY BUCHANAN ",325.48,"2026-06-28T22:00:05"], [54000,"0006983752","2024-02-01T00:00:00",2024,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",256.9,"2026-06-28T22:00:05"], [54001,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",5601.58,"2026-06-28T22:00:05"], [54002,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254799","SHANNON PHELPS ",1386.73,"2026-06-28T22:00:05"], [54003,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307292","DONELLA CORLETT ",192.47,"2026-06-28T22:00:05"], [54004,"APV6912101","2024-01-25T00:00:00",2024,3,581090,"CASE 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"], [54005,"0007023617","2024-03-26T00:00:00",2024,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.85,"2026-06-28T22:00:05"], [54006,"APV6880552","2024-01-04T00:00:00",2024,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000054575","DEKALB COUNTY ",6.0,"2026-06-28T22:00:05"], [54007,"0006990782","2024-02-13T00:00:00",2024,3,541002,"Mot Veh Ex - Gasoline",385,"Homeland Security","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",138.62,"2026-06-28T22:00:05"], [54008,"APV7017467","2024-03-15T00:00:00",2024,3,580144,"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"], [54009,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266271","LEIGH COX ",360.89,"2026-06-28T22:00:05"], [54010,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305560","CORA BARTON ",394.64,"2026-06-28T22:00:05"], [54011,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312212","DANIEL MOLDENHAUER ",288.71,"2026-06-28T22:00:05"], [54012,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309824","CHRISTY KING ",305.13,"2026-06-28T22:00:05"], [54013,"APV6889910","2024-01-19T00:00:00",2024,3,581090,"CASE 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"], [54014,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350025","ALETTA CHERRY ",711.98,"2026-06-28T22:00:05"], [54015,"0007021495","2024-03-01T00:00:00",2024,3,518796,"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",4.78,"2026-06-28T22:00:05"], [54016,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257987","STEPHEN BROWN ",192.47,"2026-06-28T22:00:05"], [54017,"0007022662","2024-03-25T00:00:00",2024,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1092.0,"2026-06-28T22:00:05"], [54018,"EXV6887540","2024-01-01T00:00:00",2024,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",247.1,"2026-06-28T22:00:05"], [54019,"APV6985825","2024-02-05T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343386","DENISE TAYLOR ",1616.34,"2026-06-28T22:00:05"], [54020,"APV6993994","2024-02-17T00:00:00",2024,3,541035,"Mot Veh Ex -Suspension",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",2626.62,"2026-06-28T22:00:05"], [54021,"APV7005515","2024-03-06T00:00:00",2024,3,581090,"CASE 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"], [54022,"0006887869","2024-01-17T00:00:00",2024,3,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54023,"APV6885970","2024-01-12T00:00:00",2024,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",17737.14,"2026-06-28T22:00:05"], [54024,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091445","REASOR, GARY L MD ",14.0,"2026-06-28T22:00:05"], [54025,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE 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"], [54026,"APV6929753","2024-01-26T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056764","HUNTINGTON COUNTY ",24181.19,"2026-06-28T22:00:05"], [54027,"0007027446","2024-03-31T00:00:00",2024,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",472.84,"2026-06-28T22:00:05"], [54028,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000172397","NICOLE MILLER ",384.95,"2026-06-28T22:00:05"], [54029,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077440","GREATER JASPER CONS SCHL TREAS ",30327.57,"2026-06-28T22:00:05"], [54030,"APV6878793","2024-01-02T00:00:00",2024,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059955","CITY OF LEBANON ",127.02,"2026-06-28T22:00:05"], [54031,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348309","KRISTINA ZIOLKOWSKI ",393.72,"2026-06-28T22:00:05"], [54032,"HCM6930338","2024-01-31T00:00:00",2024,3,510150,"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"], [54033,"APV7004458","2024-03-05T00:00:00",2024,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000053325","CITY OF LAWRENCE ",106.8,"2026-06-28T22:00:05"], [54034,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238345","CONNIE SMITH ",819.19,"2026-06-28T22:00:05"], [54035,"APV6991866","2024-02-14T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000318783","REAL ALTERNATIVES ",13625.69,"2026-06-28T22:00:05"], [54036,"APV6999545","2024-02-27T00:00:00",2024,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239483","MAACHAH LEE ",294.96,"2026-06-28T22:00:05"], [54037,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359487","BARBARA ENGELHARDT ",1337.08,"2026-06-28T22:00:05"], [54038,"HCM6886579","2024-01-17T00:00:00",2024,3,518901,"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",177.12,"2026-06-28T22:00:05"], [54039,"ARD6999711","2024-02-27T00:00:00",2024,3,581090,"CASE 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",-18.0,"2026-06-28T22:00:05"], [54040,"APV6881301","2024-01-05T00:00:00",2024,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",65.67,"2026-06-28T22:00:05"], [54041,"APV6999587","2024-02-27T00:00:00",2024,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000235899","STANTEC CONSULTING SVCS ",9420.67,"2026-06-28T22:00:05"], [54042,"APV6929699","2024-01-26T00:00:00",2024,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064852","TIPTON COUNTY ",7500.0,"2026-06-28T22:00:05"], [54043,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341990","SHANNARA FIFE ",203.42,"2026-06-28T22:00:05"], [54044,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400800","BRADLEY OSBORNE ",901.93,"2026-06-28T22:00:05"], [54045,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357405","BRANDON J BORDERS ",153.98,"2026-06-28T22:00:05"], [54046,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129150","NANCY J BURDEN ",821.89,"2026-06-28T22:00:05"], [54047,"0006878366","2024-01-02T00:00:00",2024,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",33.93,"2026-06-28T22:00:05"], [54048,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325836","ANDREW HUGHES ",203.42,"2026-06-28T22:00:05"], [54049,"0006877021","2024-01-08T00:00:00",2024,3,659210,"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",107.0,"2026-06-28T22:00:05"], [54050,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193875","MISHAWAKA CITY SCHOOL TREAS ",567197.38,"2026-06-28T22:00:05"], [54051,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121698","LAKE RIDGE SCHOOL TREASURER ",1245.33,"2026-06-28T22:00:05"], [54052,"APV6885103","2024-01-11T00:00:00",2024,3,531029,"Prof Serv - IT Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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WAYNE TWP TREASURER ",368170.92,"2026-06-28T22:00:05"], [54055,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400973","CHRISTIE HOEING ",235.84,"2026-06-28T22:00:05"], [54056,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288935","GREGORY ELLIS ",767.75,"2026-06-28T22:00:05"], [54057,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340327","JASON CASEY ",98.43,"2026-06-28T22:00:05"], [54058,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381147","CASSANDRA DOWERS ",284.67,"2026-06-28T22:00:05"], [54059,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281319","GINA FAUCETT ",689.01,"2026-06-28T22:00:05"], [54060,"APV7019221","2024-03-19T00:00:00",2024,3,581090,"CASE 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"], [54061,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000130483","LORI BOWEN ",635.16,"2026-06-28T22:00:05"], [54062,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000124727","TIMOTHY BRAKIE ",610.26,"2026-06-28T22:00:05"], [54063,"APV6991910","2024-02-14T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420240","SHASTA MORRIS ",1205.75,"2026-06-28T22:00:05"], [54064,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000368192","INVENT LEARNING HUB INC ",2184.5,"2026-06-28T22:00:05"], [54065,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245891","DEANNA L HENEISEN ",334.66,"2026-06-28T22:00:05"], [54066,"0007021747","2024-03-01T00:00:00",2024,3,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1.79,"2026-06-28T22:00:05"], [54067,"APV6996501","2024-02-22T00:00:00",2024,3,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000072783","ACCESSABILITY CENTER FOR INDEPENDENT ",13229.8,"2026-06-28T22:00:05"], [54068,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327685","MATTHEW TUSING ",446.68,"2026-06-28T22:00:05"], [54069,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193424","ST LAWRENCE ELEMENTARY SCHOOL ",9842.27,"2026-06-28T22:00:05"], [54070,"0006886448","2024-01-01T00:00:00",2024,3,518161,"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"], [54071,"APV6948587","2024-01-30T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",9157.41,"2026-06-28T22:00:05"], [54072,"0006877005","2024-01-08T00:00:00",2024,3,652157,"Misc. 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Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",83.39,"2026-06-28T22:00:05"], [54092,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365821","EMILY COOK ",192.47,"2026-06-28T22:00:05"], [54093,"APV7003611","2024-03-04T00:00:00",2024,3,571201,"GR-Education",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000399871","INDIANA UNIVERSITY ",2967.62,"2026-06-28T22:00:05"], [54094,"APV7020969","2024-03-21T00:00:00",2024,3,539041,"Prog Op-Software as a Service",260,"Economic Development Corp","Contractual Services","Computer Hardware & Software","Other","","","0000262005","INDIANA ECONOMIC DEVELOPMENT FDTN ",269.99,"2026-06-28T22:00:05"], [54095,"APV6999545","2024-02-27T00:00:00",2024,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053958","NEW HOPE SERVICES INC ",5603.29,"2026-06-28T22:00:05"], [54096,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304616","LINDA DAVIS ",802.79,"2026-06-28T22:00:05"], [54097,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276920","SEANNA SCHEIBELHUT ",325.48,"2026-06-28T22:00:05"], [54098,"HCM7007137","2024-03-13T00:00:00",2024,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21264.4,"2026-06-28T22:00:05"], [54099,"APV6883385","2024-01-09T00:00:00",2024,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000417135","DREISKE ENTERPRISES ",607.5,"2026-06-28T22:00:05"], [54100,"APV6984195","2024-02-01T00:00:00",2024,3,545010,"Eqp Main-Shop Machinery",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",296.99,"2026-06-28T22:00:05"], [54101,"APV6999514","2024-02-26T00:00:00",2024,3,531010,"Prof Serv - 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Expenses","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",14.65,"2026-06-28T22:00:05"], [54338,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243757","TANA ROBICHAUD ",523.14,"2026-06-28T22:00:05"], [54339,"0007003167","2024-02-29T00:00:00",2024,3,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",188.44,"2026-06-28T22:00:05"], [54340,"APV6995766","2024-02-21T00:00:00",2024,3,581090,"CASE 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"], [54341,"APV7016659","2024-03-14T00:00:00",2024,3,581090,"CASE 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"], [54342,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375237","AMANDA LIGHT ",203.42,"2026-06-28T22:00:05"], [54343,"APV6880598","2024-01-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193596","MONROE-GREGG SCHL DIST TREAS ",49853.83,"2026-06-28T22:00:05"], [54344,"HCM7021626","2024-03-27T00:00:00",2024,3,519006,"Payroll Disability",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.39,"2026-06-28T22:00:05"], [54345,"APV6984160","2024-02-01T00:00:00",2024,3,538400,"Const - 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Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [54353,"APV6881311","2024-01-05T00:00:00",2024,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000067812","INTEGRATED DNA TECHNOLOGIES ",1637.96,"2026-06-28T22:00:05"], [54354,"0006994601","2024-02-20T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54355,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370523","ANGELA MOLINE ",158.26,"2026-06-28T22:00:05"], [54356,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399974","ELLEN MORTON ",2181.01,"2026-06-28T22:00:05"], [54357,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290885","SHERYL MAY ",275.6,"2026-06-28T22:00:05"], [54358,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349836","CRYSTAL RENSHAW ",38.49,"2026-06-28T22:00:05"], [54359,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",27859.32,"2026-06-28T22:00:05"], [54360,"APV7023978","2024-03-26T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245358","MISTY ESCOTO APONTE ",395.04,"2026-06-28T22:00:05"], [54361,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121170","NORTH GIBSON SCHL CORP TREAS ",6131.33,"2026-06-28T22:00:05"], [54362,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294666","MARCELLA FRIDLEY ",96.24,"2026-06-28T22:00:05"], [54363,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346719","PHILLIP NICOLET ",610.27,"2026-06-28T22:00:05"], [54364,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000082494","TIPTON COMMUNITY SCHOOL CORP ",36474.81,"2026-06-28T22:00:05"], [54365,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387924","DAWN GROSE ",406.84,"2026-06-28T22:00:05"], [54366,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395298","GINGER HUTCHISON ",1334.91,"2026-06-28T22:00:05"], [54367,"0006949026","2024-02-01T00:00:00",2024,3,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",55.35,"2026-06-28T22:00:05"], [54368,"APV6880542","2024-01-04T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055163","EARLY LEARNING INDIANA INC ",65365.22,"2026-06-28T22:00:05"], [54369,"APV6985790","2024-02-05T00:00:00",2024,3,581090,"CASE 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 ",128.0,"2026-06-28T22:00:05"], [54370,"APV7018329","2024-03-18T00:00:00",2024,3,581090,"CASE 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"], [54371,"APV6991053","2024-02-13T00:00:00",2024,3,581090,"CASE 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"], [54372,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337505","MARK BUSH ",230.97,"2026-06-28T22:00:05"], [54373,"APV6890863","2024-01-22T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000368063","NWI FOOD COUNCIL ",19521.19,"2026-06-28T22:00:05"], [54374,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121631","WESTVIEW SCHOOL CORP TREASURER ",53045.23,"2026-06-28T22:00:05"], [54375,"APV6999586","2024-02-26T00:00:00",2024,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",133023.2,"2026-06-28T22:00:05"], [54376,"0007021747","2024-03-01T00:00:00",2024,3,546020,"Off-Ink Catrdge & Toner",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.38,"2026-06-28T22:00:05"], [54377,"EXV7002819","2024-02-21T00:00:00",2024,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",29.77,"2026-06-28T22:00:05"], [54378,"APV7020244","2024-03-20T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",1074502.0,"2026-06-28T22:00:05"], [54379,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383065","CAROLYN BLAND ",384.95,"2026-06-28T22:00:05"], [54380,"APV6885871","2024-01-12T00:00:00",2024,3,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000424044","KRISTEN MARIE HUTH ",286.0,"2026-06-28T22:00:05"], [54381,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346267","JOSEPH LEITNER ",203.42,"2026-06-28T22:00:05"], [54382,"APV6889910","2024-01-19T00:00:00",2024,3,581090,"CASE 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"], [54383,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399962","JONNIA D MEALS ",365.7,"2026-06-28T22:00:05"], [54384,"APV6993254","2024-02-16T00:00:00",2024,3,533043,"Main - Inspect&Test",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",301.12,"2026-06-28T22:00:05"], [54385,"0007021495","2024-03-01T00:00:00",2024,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41304.8,"2026-06-28T22:00:05"], [54386,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285330","CARMAN TURIENTINE ",481.18,"2026-06-28T22:00:05"], [54387,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388127","SARAH M WHITE ",214.57,"2026-06-28T22:00:05"], [54388,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333435","BRIE MARKER ",288.71,"2026-06-28T22:00:05"], [54389,"APV7000444","2024-02-28T00:00:00",2024,3,581090,"CASE 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"], [54390,"APV6882160","2024-01-08T00:00:00",2024,3,581090,"CASE 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"], [54391,"0006931399","2024-02-01T00:00:00",2024,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",194.93,"2026-06-28T22:00:05"], [54392,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194118","REITZ MEMORIAL HIGH SCHOOL ",11615.83,"2026-06-28T22:00:05"], [54393,"0006877064","2024-01-08T00:00:00",2024,3,653095,"Microsoft Power BI",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",64.08,"2026-06-28T22:00:05"], [54394,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348818","TAMERA SHEPHERD ",230.97,"2026-06-28T22:00:05"], [54395,"APV6888024","2024-01-17T00:00:00",2024,3,535012,"Com & Train - WORK SHOPS",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Other","","","0000053954","INDIANA STATE PARK INN AUTHORITY ",4123.46,"2026-06-28T22:00:05"], [54396,"APV6889074","2024-01-18T00:00:00",2024,3,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000417316","THE BANCORP BANK N.A. 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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 ",188.0,"2026-06-28T22:00:05"], [54417,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322533","SHARON JOHNSON-COWART ",196.86,"2026-06-28T22:00:05"], [54418,"APV6992641","2024-02-15T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",5657.75,"2026-06-28T22:00:05"], [54419,"APV6993311","2024-02-16T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",6685.37,"2026-06-28T22:00:05"], [54420,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360653","LAURA JOHNSON ",708.69,"2026-06-28T22:00:05"], [54421,"0006985468","2024-01-31T00:00:00",2024,3,520210,"Energy - 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Mileage",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.47,"2026-06-28T22:00:05"], [54431,"HCM6930289","2024-01-31T00:00:00",2024,3,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1002.57,"2026-06-28T22:00:05"], [54432,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403656","JOHN C LESTER ",209.8,"2026-06-28T22:00:05"], [54433,"APV6892641","2024-01-24T00:00:00",2024,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000055223","CLINTON COUNTY ",3024.26,"2026-06-28T22:00:05"], [54434,"HCM6878532","2024-01-03T00:00:00",2024,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",3897.26,"2026-06-28T22:00:05"], [54435,"HCM6997026","2024-02-28T00:00:00",2024,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",3.52,"2026-06-28T22:00:05"], [54436,"EXV6883636","2024-01-01T00:00:00",2024,3,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",62.97,"2026-06-28T22:00:05"], [54437,"APV6988139","2024-02-08T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372207","TURNING POINT SOC ",13533.6,"2026-06-28T22:00:05"], [54438,"HCM6930354","2024-01-31T00:00:00",2024,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",271965.6,"2026-06-28T22:00:05"], [54439,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247849","CYNDI M GRAY ",1908.98,"2026-06-28T22:00:05"], [54440,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378883","DOROTHY GORDON ",952.93,"2026-06-28T22:00:05"], [54441,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121534","CENTER GROVE COMM SCHL TREAS ",8901.68,"2026-06-28T22:00:05"], [54442,"0006879321","2024-01-03T00:00:00",2024,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1710.04,"2026-06-28T22:00:05"], [54443,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285289","CYNTHIA MILAM ",345.82,"2026-06-28T22:00:05"], [54444,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304561","HANK BURTON ",757.91,"2026-06-28T22:00:05"], [54445,"APV6880497","2024-01-04T00:00:00",2024,3,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1182.15,"2026-06-28T22:00:05"], [54446,"APV7000428","2024-02-28T00:00:00",2024,3,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000105680","STAMBAUGHS HANDYMAN SERVICE INC ",92.48,"2026-06-28T22:00:05"], [54447,"0006890651","2024-01-22T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-12.3,"2026-06-28T22:00:05"], [54448,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156448","TERRESSA WAYCASTER ",813.69,"2026-06-28T22:00:05"], [54449,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342957","LINDSAY WHITE ",1102.41,"2026-06-28T22:00:05"], [54450,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237846","LISA MUSENBROCK ",203.42,"2026-06-28T22:00:05"], [54451,"HCM7021718","2024-03-27T00:00:00",2024,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",89.11,"2026-06-28T22:00:05"], [54452,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385517","BRIAN DEWITT ",307.96,"2026-06-28T22:00:05"], [54453,"0006880258","2024-01-04T00:00:00",2024,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.46,"2026-06-28T22:00:05"], [54454,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193873","JOHN GLENN SCHOOL CORP TREAS ",55053.62,"2026-06-28T22:00:05"], [54455,"0007021747","2024-03-01T00:00:00",2024,3,592034,"AdmOp - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3958.09,"2026-06-28T22:00:05"], [54468,"0007004242","2024-02-29T00:00:00",2024,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",43123.09,"2026-06-28T22:00:05"], [54469,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",49865.17,"2026-06-28T22:00:05"], [54470,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000360376","PILOTED SCHOOLS OF INDIANA INC ",9842.27,"2026-06-28T22:00:05"], [54471,"0006931400","2024-01-30T00:00:00",2024,3,519006,"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"], [54472,"0006998081","2024-02-26T00:00:00",2024,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-1291.72,"2026-06-28T22:00:05"], [54473,"APV6985602","2024-02-03T00:00:00",2024,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000057968","CITY OF ANGOLA ",4139.75,"2026-06-28T22:00:05"], [54474,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294117","STEVEN SHANKSTER ",629.95,"2026-06-28T22:00:05"], [54475,"0006877026","2024-01-08T00:00:00",2024,3,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",451.32,"2026-06-28T22:00:05"], [54476,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327121","MELISSA SEIBER ",826.81,"2026-06-28T22:00:05"], [54477,"0007001084","2024-03-08T00:00:00",2024,3,652393,"Acrobat Pro Subscription",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",36.0,"2026-06-28T22:00:05"], [54478,"APV7016686","2024-03-14T00:00:00",2024,3,531012,"Prof Serv - ACCOUNTING SERVICE",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",52.75,"2026-06-28T22:00:05"], [54492,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355928","SHAUNA WHIDDEN ",1322.24,"2026-06-28T22:00:05"], [54493,"HCM6930354","2024-01-31T00:00:00",2024,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3683.7,"2026-06-28T22:00:05"], [54494,"APV6929753","2024-01-26T00:00:00",2024,3,539027,"Prog Op-Shredding Service",502,"Child Services","Contractual Services","Program Operations","Other","","","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",82.5,"2026-06-28T22:00:05"], [54495,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415559","PATRICIA A HENSLEY ",1276.29,"2026-06-28T22:00:05"], [54496,"APV7008555","2024-03-11T00:00:00",2024,3,539025,"Prog Op-Non-Medical LabTest",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000202120","ELEMENT MATERIALS TECHNOLOGY DALEVILLE ",60.75,"2026-06-28T22:00:05"], [54497,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245884","CHRISTINA R STEVENS ",880.56,"2026-06-28T22:00:05"], [54498,"0006892512","2024-01-24T00:00:00",2024,3,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - 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PIKE TWP TREASURER ",247113.95,"2026-06-28T22:00:05"], [54524,"EXV6885368","2024-01-01T00:00:00",2024,3,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",25.01,"2026-06-28T22:00:05"], [54525,"APV6885923","2024-01-12T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000306111","THE COMMUNITY HEALTH CLINIC INC ",3821.08,"2026-06-28T22:00:05"], [54526,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345473","ERMA CARTER ",101.71,"2026-06-28T22:00:05"], [54527,"APV6888027","2024-01-17T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. 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Aquatic Invasive Species"," ","General Ledger Entry",8.73,"2026-06-28T22:00:05"], [54532,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373449","KIMBERLY MATLOCK ",980.65,"2026-06-28T22:00:05"], [54533,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335858","KENNETH BURKE ",295.29,"2026-06-28T22:00:05"], [54534,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343705","APRIL CARTER ",1314.01,"2026-06-28T22:00:05"], [54535,"APV7018332","2024-03-18T00:00:00",2024,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14066.54,"2026-06-28T22:00:05"], [54536,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294472","ROSAUGHN THOMPSON ",481.18,"2026-06-28T22:00:05"], [54537,"APV6880598","2024-01-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000304586","COMMON GROUND CHURCH OF THE NAZARENE ",3241.07,"2026-06-28T22:00:05"], [54538,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312294","BOBBIE HALL ",334.66,"2026-06-28T22:00:05"], [54539,"APV7022006","2024-03-22T00:00:00",2024,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000392081","AD ASTRA INC ",346.75,"2026-06-28T22:00:05"], [54540,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121603","WAWASEE COMM SCHL CORP TREAS ",1124.95,"2026-06-28T22:00:05"], [54541,"APV7017520","2024-03-15T00:00:00",2024,3,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000357374","NORTH AMERICAN MINERALS LLC ",13120.0,"2026-06-28T22:00:05"], [54542,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289612","SHEENA KEEN ",514.65,"2026-06-28T22:00:05"], [54543,"HCM7021654","2024-03-27T00:00:00",2024,3,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1750.62,"2026-06-28T22:00:05"], [54544,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"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 ",279.99,"2026-06-28T22:00:05"], [54545,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419958","CHAMEKA L MARTIN ",644.13,"2026-06-28T22:00:05"], [54546,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360988","KAYLA SMITH ",255.91,"2026-06-28T22:00:05"], [54547,"APV7020946","2024-03-21T00:00:00",2024,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000098198","HUTSON and SONS BOIL and WELD, INC ",1452.0,"2026-06-28T22:00:05"], [54548,"0007023617","2024-03-26T00:00:00",2024,3,516002,"FICA - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-2913.36,"2026-06-28T22:00:05"], [54567,"0006883058","2024-01-09T00:00:00",2024,3,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",402369.45,"2026-06-28T22:00:05"], [54568,"APV6930788","2024-01-29T00:00:00",2024,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235238","NATIONAL YOUTH ADVOCATE ",991.36,"2026-06-28T22:00:05"], [54569,"APV6987447","2024-02-07T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057288","CITY OF COLUMBUS ",9386.85,"2026-06-28T22:00:05"], [54570,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312052","WILLIAM MESSER ",275.6,"2026-06-28T22:00:05"], [54571,"0007027446","2024-03-31T00:00:00",2024,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1264.14,"2026-06-28T22:00:05"], [54596,"0006883107","2024-01-09T00:00:00",2024,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",34.65,"2026-06-28T22:00:05"], [54597,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193598","M.S.D. MARTINSVILLE TREASURER ",97003.3,"2026-06-28T22:00:05"], [54598,"APV7019221","2024-03-19T00:00:00",2024,3,581090,"CASE 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"], [54599,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422391","KYLE ALAN SLADE ",230.58,"2026-06-28T22:00:05"], [54600,"APV6930665","2024-01-29T00:00:00",2024,3,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000219524","GLASS UNLIMITED INC ",784.0,"2026-06-28T22:00:05"], [54601,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326244","MICHELLE COPELAND ",528.7,"2026-06-28T22:00:05"], [54602,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE 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 ",463.0,"2026-06-28T22:00:05"], [54603,"APV7018329","2024-03-18T00:00:00",2024,3,581090,"CASE 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"], [54604,"APV6890847","2024-01-19T00:00:00",2024,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000058328","CLARK COUNTY REMC ",23.04,"2026-06-28T22:00:05"], [54605,"HCM6988978","2024-02-14T00:00:00",2024,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",99.29,"2026-06-28T22:00:05"], [54606,"APV6988133","2024-02-08T00:00:00",2024,3,581090,"CASE 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"], [54607,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121489","JAY SCHOOL CORP TREASURER ",5427.12,"2026-06-28T22:00:05"], [54608,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000214998","JOSHUA MICHAEL ZIGLER ",288.71,"2026-06-28T22:00:05"], [54609,"APV6883279","2024-01-03T00:00:00",2024,3,573100,"Grants - 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[54720,"0007018097","2024-03-18T00:00:00",2024,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",-63.06,"2026-06-28T22:00:05"], [54721,"0006893253","2024-01-25T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54722,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365766","MARK YODER ",577.42,"2026-06-28T22:00:05"], [54723,"HCM6878532","2024-01-03T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits 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Payments","Other","","","0000374338","JEANIE NEWMAN ",432.68,"2026-06-28T22:00:05"], [54727,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413622","KIZZIE ADDISON ",1426.17,"2026-06-28T22:00:05"], [54728,"APV6889907","2024-01-19T00:00:00",2024,3,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000412732","FOREFRONT TOPCO LLC ",12500.0,"2026-06-28T22:00:05"], [54729,"EXV6991358","2024-02-01T00:00:00",2024,3,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",30.75,"2026-06-28T22:00:05"], [54730,"APV6884254","2024-01-10T00:00:00",2024,3,581090,"CASE 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"], [54731,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290763","CHERLYN HARRISON ",356.07,"2026-06-28T22:00:05"], [54732,"0007003249","2024-03-01T00:00:00",2024,3,592034,"AdmOp - Sales Taxes",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",22.96,"2026-06-28T22:00:05"], [54733,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121056","CONCORD COMM SCHL TREASURER ",12593.29,"2026-06-28T22:00:05"], [54734,"APV7025542","2024-03-28T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396271","WAYNENASHA CARDWELL ",143.76,"2026-06-28T22:00:05"], [54735,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319198","ANDREW YOUNG ",255.91,"2026-06-28T22:00:05"], [54736,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371751","DARIA N PARKER ",565.1,"2026-06-28T22:00:05"], [54737,"APV6993280","2024-02-16T00:00:00",2024,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053958","NEW HOPE SERVICES INC ",5888.12,"2026-06-28T22:00:05"], [54738,"APV6889910","2024-01-19T00:00:00",2024,3,581090,"CASE 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"], [54739,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406204","JOSEPH GRUSZCZYK ",558.17,"2026-06-28T22:00:05"], [54740,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193715","PORTER COUNTY EDUCATION INTERLOCAL ",473047.13,"2026-06-28T22:00:05"], [54741,"HCM6988922","2024-02-14T00:00:00",2024,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",14.74,"2026-06-28T22:00:05"], [54742,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274601","JANA FLUD ",359.86,"2026-06-28T22:00:05"], [54743,"APV6892791","2024-01-24T00:00:00",2024,3,581090,"CASE 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"], [54744,"APV6992665","2024-02-15T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",4494.35,"2026-06-28T22:00:05"], [54745,"APV7019217","2024-03-19T00:00:00",2024,3,571100,"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 ",7036.83,"2026-06-28T22:00:05"], [54746,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326769","CARA BABYAK-SISSON ",39.37,"2026-06-28T22:00:05"], [54747,"HCM6886594","2024-01-17T00:00:00",2024,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",103671.47,"2026-06-28T22:00:05"], [54748,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386036","STEPHANIE GUERRERO ",275.6,"2026-06-28T22:00:05"], [54749,"0006990766","2024-02-14T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",62.36,"2026-06-28T22:00:05"], [54750,"HCM6886552","2024-01-17T00:00:00",2024,3,519722,"Health Savings Account",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.3,"2026-06-28T22:00:05"], [54751,"APV6887988","2024-01-17T00:00:00",2024,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",3346.86,"2026-06-28T22:00:05"], [54752,"APV6880512","2024-01-04T00:00:00",2024,3,581090,"CASE 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"], [54753,"0007004262","2024-02-29T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",9.08,"2026-06-28T22:00:05"], [54754,"APV6891874","2024-01-23T00:00:00",2024,3,535014,"Com & Train - TRAINING General",110,"Adjutant General","Contractual Services","Communication & Training","Other","","","0000050329","RS MEANS COMPANY ",0.0,"2026-06-28T22:00:05"], [54755,"APV6986553","2024-02-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352536","CHRISTOPHER JOHN MAGDZINSKI ",720.07,"2026-06-28T22:00:05"], [54756,"0006989816","2024-02-12T00:00:00",2024,3,510101,"Payroll Salaries & Wages",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",137.87,"2026-06-28T22:00:05"], [54757,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193719","PORTER TWP SCHOOL TREASURER ",2573.41,"2026-06-28T22:00:05"], [54758,"0007022664","2024-03-25T00:00:00",2024,3,541002,"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"], [54759,"APV7023026","2024-03-25T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247753","MICHELLE L ABBITT ",1857.37,"2026-06-28T22:00:05"], [54760,"APV6880471","2024-01-04T00:00:00",2024,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",12.68,"2026-06-28T22:00:05"], [54761,"0007025214","2024-03-13T00:00:00",2024,3,510101,"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"], [54762,"APV6966302","2024-01-31T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000401081","ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR ",13500.0,"2026-06-28T22:00:05"], [54763,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258566","TIJUANNA ARNETT ",133.0,"2026-06-28T22:00:05"], [54764,"APV7022054","2024-03-22T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000097666","HOBART FAMILY YMCA, INC ",14379.42,"2026-06-28T22:00:05"], [54765,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274672","DEBBIE KURTZ ",153.98,"2026-06-28T22:00:05"], [54766,"0007001035","2024-02-28T00:00:00",2024,3,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.93,"2026-06-28T22:00:05"], [54767,"0007000163","2024-02-28T00:00:00",2024,3,518161,"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",-436.97,"2026-06-28T22:00:05"], [54768,"APV7022006","2024-03-22T00:00:00",2024,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000326737","HERZING UNIVERSITY LTD ",6710.0,"2026-06-28T22:00:05"], [54769,"APV6997526","2024-02-23T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000110646","PENN HARRIS MADISON SCHOOL CORP ",1095.0,"2026-06-28T22:00:05"], [54770,"HCM6886571","2024-01-17T00:00:00",2024,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",3.03,"2026-06-28T22:00:05"], [54771,"HCM6930282","2024-01-31T00:00:00",2024,3,518161,"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"], [54772,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358285","DENISE KESSENS ",873.29,"2026-06-28T22:00:05"], [54773,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351468","ROBERT DUNN ",236.23,"2026-06-28T22:00:05"], [54774,"APV6892098","2024-01-23T00:00:00",2024,3,571200,"Distrib to local school NONFOR",719,"Comm 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[54778,"APV6989228","2024-02-09T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000353565","OPIOID MANAGEMENT LLC ",14.0,"2026-06-28T22:00:05"], [54779,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194290","NORWELL COMMUNITY SCHOOLS ",74874.31,"2026-06-28T22:00:05"], [54780,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376805","JIMMIE CATRON ",305.13,"2026-06-28T22:00:05"], [54781,"APV6991097","2024-02-13T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374988","TYLER HETTINGER ",125.48,"2026-06-28T22:00:05"], [54782,"EXV6998970","2024-02-02T00:00:00",2024,3,595110,"InState Travel - Mileage",730,"Library","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",216.78,"2026-06-28T22:00:05"], [54783,"APV6995797","2024-02-21T00:00:00",2024,3,593018,"ClmJudg -Court Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000228412","SAVE PROGRAM US CITIZENSHIP and ",642.0,"2026-06-28T22:00:05"], [54784,"0007003249","2024-03-01T00:00:00",2024,3,543060,"Fac Main - Elec - Wiring",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",3.25,"2026-06-28T22:00:05"], [54785,"EXV7009050","2024-03-06T00:00:00",2024,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",215.02,"2026-06-28T22:00:05"], [54786,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120922","SOUTH DEARBORN COMMUNITY ",15707.5,"2026-06-28T22:00:05"], [54787,"0006930449","2024-02-01T00:00:00",2024,3,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",3916.0,"2026-06-28T22:00:05"], [54788,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400112","MATHEW BOWDEN ",295.29,"2026-06-28T22:00:05"], [54789,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077427","PERRY TOWNSHIP SCHOOL ",150470.42,"2026-06-28T22:00:05"], [54790,"HCM6988946","2024-02-14T00:00:00",2024,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3656.94,"2026-06-28T22:00:05"], [54791,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398653","TRACI HICKMAN ",1472.28,"2026-06-28T22:00:05"], [54792,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390268","KATHRYN ELIZABETH SCALES ",284.67,"2026-06-28T22:00:05"], [54793,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380871","DULCIE STEVENS ",183.08,"2026-06-28T22:00:05"], [54794,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391194","SEASON ROSE ",324.51,"2026-06-28T22:00:05"], [54795,"APV6879551","2024-01-03T00:00:00",2024,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000402366","WHITE BEARD WELDING LLC ",4616.73,"2026-06-28T22:00:05"], [54796,"0006890531","2024-01-22T00:00:00",2024,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5713.73,"2026-06-28T22:00:05"], [54797,"APV6984985","2024-02-02T00:00:00",2024,3,581090,"CASE 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"], [54798,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346069","LARRY CAPLINGER ",288.71,"2026-06-28T22:00:05"], [54799,"APV6996483","2024-02-22T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301283","VISION REHABILITATION ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [54800,"APV6892794","2024-01-24T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",10000.0,"2026-06-28T22:00:05"], [54801,"APV6993983","2024-02-19T00:00:00",2024,3,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",484.61,"2026-06-28T22:00:05"], [54802,"0006881015","2024-01-05T00:00:00",2024,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54803,"APV7009531","2024-03-12T00:00:00",2024,3,581090,"CASE 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"], [54804,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385687","KALYNN M WARR ",531.52,"2026-06-28T22:00:05"], [54805,"0007022618","2024-03-25T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54806,"HCM6988928","2024-02-14T00:00:00",2024,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",500.01,"2026-06-28T22:00:05"], [54807,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292922","JENNIFER CARLSON ",1423.95,"2026-06-28T22:00:05"], [54808,"APV6989228","2024-02-09T00:00:00",2024,3,581090,"CASE 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"], [54809,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323639","REGINA DEMERY ",314.98,"2026-06-28T22:00:05"], [54810,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121205","EASTBROOK COMM SCHL CORP TREAS ",10200.12,"2026-06-28T22:00:05"], [54811,"0006884052","2024-01-10T00:00:00",2024,3,652156,"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",26.9,"2026-06-28T22:00:05"], [54812,"APV6883343","2024-01-08T00:00:00",2024,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",13416.7,"2026-06-28T22:00:05"], [54813,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367972","MICHAEL BRADFORD ",719.52,"2026-06-28T22:00:05"], [54814,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333440","HEIDI THIEME ",813.69,"2026-06-28T22:00:05"], [54815,"HCM7021661","2024-03-27T00:00:00",2024,3,518606,"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",0.78,"2026-06-28T22:00:05"], [54816,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349638","ANGELA EDWARDS ",384.95,"2026-06-28T22:00:05"], [54817,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377414","WAYLON COLE ",731.39,"2026-06-28T22:00:05"], [54818,"0006890553","2024-01-01T00:00:00",2024,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",361.75,"2026-06-28T22:00:05"], [54819,"EXV7018718","2024-03-13T00:00:00",2024,3,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.9,"2026-06-28T22:00:05"], [54820,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120865","CLAY COMM SCHL TREASURER ",191220.36,"2026-06-28T22:00:05"], [54821,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193765","WEST CENTRAL SCHOOL CORP TREAS ",64174.81,"2026-06-28T22:00:05"], [54822,"HCM6997026","2024-02-28T00:00:00",2024,3,518501,"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",1407.97,"2026-06-28T22:00:05"], [54823,"ARD6998621","2024-02-26T00:00:00",2024,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-55.0,"2026-06-28T22:00:05"], [54824,"HCM6988939","2024-02-14T00:00:00",2024,3,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",6.23,"2026-06-28T22:00:05"], [54825,"APV6887003","2024-01-16T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100123","WABASH CHIROPRACTIC CENTER, ",14.0,"2026-06-28T22:00:05"], [54826,"HCM7021621","2024-03-27T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",549.37,"2026-06-28T22:00:05"], [54827,"APV7003546","2024-03-04T00:00:00",2024,3,581090,"CASE 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"], [54828,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383220","DEIDRA BROOKE FRAZIER ",230.97,"2026-06-28T22:00:05"], [54829,"APV7010390","2024-03-13T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397415","ANGELA BURGESS ",350.98,"2026-06-28T22:00:05"], [54830,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282703","GORDON P KNIGHT 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Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000420372","TRACK MY SOLUTIONS INC ",91601.02,"2026-06-28T22:00:05"], [54835,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252217","EVA MARIE HOPKINS ",381.42,"2026-06-28T22:00:05"], [54836,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194308","NORTH WHITE SCHL CORP TREAS ",8270.29,"2026-06-28T22:00:05"], [54837,"0006983768","2024-01-31T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",766351.4,"2026-06-28T22:00:05"], [54838,"0006881928","2024-01-09T00:00:00",2024,3,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-1.39,"2026-06-28T22:00:05"], [54839,"0006931397","2024-02-01T00:00:00",2024,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.46,"2026-06-28T22:00:05"], [54840,"0006989799","2024-02-12T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",109158.23,"2026-06-28T22:00:05"], [54841,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000069499","MARTIN, JOHN A ",743.54,"2026-06-28T22:00:05"], [54842,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000134337","JOSHUA W HALLETT ",488.21,"2026-06-28T22:00:05"], [54843,"APV7018324","2024-03-18T00:00:00",2024,3,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",1771.0,"2026-06-28T22:00:05"], [54844,"0007022664","2024-03-25T00:00:00",2024,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54845,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336680","ELIZABETH SMITH ",134.73,"2026-06-28T22:00:05"], [54846,"HCM6996962","2024-02-28T00:00:00",2024,3,519503,"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",58.1,"2026-06-28T22:00:05"], [54847,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237560","SHEILA WRIGHT ",860.0,"2026-06-28T22:00:05"], [54848,"APV7003686","2024-03-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120771","W BOONE CTY COMM SCHOOL TREAS ",75782.23,"2026-06-28T22:00:05"], [54849,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247714","ARBANIA JONES 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Entry",136.91,"2026-06-28T22:00:05"], [54854,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE 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 ",28.0,"2026-06-28T22:00:05"], [54855,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351139","CHAD BRADFORD ",305.14,"2026-06-28T22:00:05"], [54856,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325647","CASSANDRA KESSLER ",1204.39,"2026-06-28T22:00:05"], [54857,"APV6988085","2024-02-08T00:00:00",2024,3,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000109045","FA WILHELM CONSTRUCTION CO INC ",109034.21,"2026-06-28T22:00:05"], [54858,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000382642","PITACH DELET DAYCARE CENTERS X, LLC ",3718.22,"2026-06-28T22:00:05"], [54859,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000108413","CRADLES TO CRAYONS ",3269.49,"2026-06-28T22:00:05"], [54860,"APV7006408","2024-03-07T00:00:00",2024,3,533023,"Main - Equipment Inspection",495,"Environmental Management","Contractual Services","Maintenance","Other","","","0000235475","REMI GROUP LLC ",4743.46,"2026-06-28T22:00:05"], [54861,"0006996959","2024-02-23T00:00:00",2024,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.37,"2026-06-28T22:00:05"], [54862,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121449","SEYMOUR COMM SCHOOL TREASURER ",60267.25,"2026-06-28T22:00:05"], [54863,"APV7021953","2024-03-22T00:00:00",2024,3,581090,"CASE 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 ",517.0,"2026-06-28T22:00:05"], [54864,"HCM6996975","2024-02-28T00:00:00",2024,3,518800,"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",2.2,"2026-06-28T22:00:05"], [54865,"APV7019221","2024-03-19T00:00:00",2024,3,581090,"CASE 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"], [54866,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206039","WINFIELD FAMILY MEDICINE LLC ",14.0,"2026-06-28T22:00:05"], [54867,"0006880270","2024-01-04T00:00:00",2024,3,518161,"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"], [54868,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319582","CHRISTOPHER KOVACIK ",447.52,"2026-06-28T22:00:05"], [54869,"APV7007475","2024-03-08T00:00:00",2024,3,581090,"CASE 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"], [54870,"APV6930731","2024-01-29T00:00:00",2024,3,581090,"CASE 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 ",27.0,"2026-06-28T22:00:05"], [54871,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367587","DEANNA WALLACE ",488.21,"2026-06-28T22:00:05"], [54872,"0006999166","2024-02-27T00:00:00",2024,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",88.58,"2026-06-28T22:00:05"], [54873,"0007021495","2024-03-01T00:00:00",2024,3,595550,"OutoSt Travel - Ground Transpt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",35.31,"2026-06-28T22:00:05"], [54874,"APV6883139","2024-01-09T00:00:00",2024,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000053736","MARION COUNTY ",12565.62,"2026-06-28T22:00:05"], [54875,"APV7000449","2024-02-28T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000343364","ECLECTIC SOUL VOICES CORP ",10000.0,"2026-06-28T22:00:05"], [54876,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363606","JACKI LARIMORE ",451.16,"2026-06-28T22:00:05"], [54877,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",4722.13,"2026-06-28T22:00:05"], [54878,"APV6984177","2024-02-01T00:00:00",2024,3,539035,"Prog Op-Software Maint",225,"Labor","Contractual Services","Computer Hardware & Software","Other","","","0000057215","US DEPARTMENT OF LABOR ",0.0,"2026-06-28T22:00:05"], [54879,"APV7003527","2024-03-04T00:00:00",2024,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",721.82,"2026-06-28T22:00:05"], [54880,"APV6889910","2024-01-19T00:00:00",2024,3,581090,"CASE 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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VERMILLION COMM SCHL TREAS ",29472.56,"2026-06-28T22:00:05"], [54896,"EXV7022339","2024-03-14T00:00:00",2024,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",93.59,"2026-06-28T22:00:05"], [54897,"0007016343","2024-03-14T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54898,"APV6912101","2024-01-25T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101250","DAVIS CHIROPRACTIC OFFICE ",14.0,"2026-06-28T22:00:05"], [54899,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364825","CORY BELVIN ",1828.56,"2026-06-28T22:00:05"], [54900,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE 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"], [54901,"APV7022717","2024-03-25T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",15643.0,"2026-06-28T22:00:05"], [54902,"APV7008555","2024-03-11T00:00:00",2024,3,532024,"Main -Pest Control",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000340691","MARCUS RICHARDSON ",155.97,"2026-06-28T22:00:05"], [54903,"APV7003527","2024-03-04T00:00:00",2024,3,547122,"SpOp - 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Lodging",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1156.48,"2026-06-28T22:00:05"], [54910,"APV7005475","2024-03-06T00:00:00",2024,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000059297","SYCAMORE GAS COMPANY ",222.64,"2026-06-28T22:00:05"], [54911,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247068","PATRICIA HAWKINS ",971.11,"2026-06-28T22:00:05"], [54912,"0007002249","2024-03-01T00:00:00",2024,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3074.4,"2026-06-28T22:00:05"], [54913,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239116","WANDA S GRAHAM ",422.1,"2026-06-28T22:00:05"], [54914,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242525","MATTHEW D BISHOP ",355.99,"2026-06-28T22:00:05"], [54915,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304770","JEFFREY STEPHEN ERB ",157.49,"2026-06-28T22:00:05"], [54916,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405592","DANIEL G WALKER ",1830.8,"2026-06-28T22:00:05"], [54917,"EXV6988459","2024-02-01T00:00:00",2024,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",177.22,"2026-06-28T22:00:05"], [54918,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000408714","FRENCH MEDICAL CENTER LLC ",320.0,"2026-06-28T22:00:05"], [54919,"HCM7007066","2024-03-13T00:00:00",2024,3,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",160.11,"2026-06-28T22:00:05"], [54920,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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"], [54921,"APV6880471","2024-01-04T00:00:00",2024,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000059513","DELTA WATER MANAGEMENT GROUP, ",306.25,"2026-06-28T22:00:05"], [54922,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303207","KELLY ROBINSON ",1023.67,"2026-06-28T22:00:05"], [54923,"APV6889872","2024-01-19T00:00:00",2024,3,591010,"NonRealEstRnt-OffEquipment",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",1175.43,"2026-06-28T22:00:05"], [54924,"HCM7021661","2024-03-27T00:00:00",2024,3,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",476.32,"2026-06-28T22:00:05"], [54925,"0006992474","2024-02-15T00:00:00",2024,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.46,"2026-06-28T22:00:05"], [54926,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257970","ANGELA BELL ",203.42,"2026-06-28T22:00:05"], [54927,"APV6985790","2024-02-05T00:00:00",2024,3,581090,"CASE 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"], [54928,"APV6993259","2024-02-16T00:00:00",2024,3,581090,"CASE 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"], [54929,"0007001084","2024-03-08T00:00:00",2024,3,652110,"Cellular Phone Service",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",230.4,"2026-06-28T22:00:05"], [54930,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250086","JENNIFER SALLEE ",890.0,"2026-06-28T22:00:05"], [54931,"APV6998373","2024-02-26T00:00:00",2024,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000364352","EMMA HOUSE INC ",429.0,"2026-06-28T22:00:05"], [54932,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121855","ALEXANDRIA COMM SCHL TREASURER ",150416.17,"2026-06-28T22:00:05"], [54933,"APV6948547","2024-01-30T00:00:00",2024,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000058605","CITY OF SOUTH BEND ",141.59,"2026-06-28T22:00:05"], [54934,"APV7009579","2024-03-11T00:00:00",2024,3,593018,"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"], [54935,"APV7004566","2024-03-05T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377229","SHAWN MALONE ",626.09,"2026-06-28T22:00:05"], [54936,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326902","LEEANN HANNA ",203.42,"2026-06-28T22:00:05"], [54937,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388180","RUBY BERRY ",406.85,"2026-06-28T22:00:05"], [54938,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365495","JOSEPH NAPIER ",96.24,"2026-06-28T22:00:05"], [54939,"APV6892094","2024-01-23T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000059252","WEST LAFAYETTE COMMUNITY SCHOOL CORP ",11792.68,"2026-06-28T22:00:05"], [54940,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243280","PATRICIA CARNAHAN ",370.35,"2026-06-28T22:00:05"], [54941,"0007019904","2024-03-20T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",20542.62,"2026-06-28T22:00:05"], [54942,"APV6884338","2024-01-09T00:00:00",2024,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000094369","GRL ENGINEERS INC ",46602.0,"2026-06-28T22:00:05"], [54943,"APV6991853","2024-02-14T00:00:00",2024,3,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","Other","","","0000055667","VERIZON WIRELESS ",38.4,"2026-06-28T22:00:05"], [54944,"APV6985825","2024-02-05T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412335","AMBER BEELER ",555.7,"2026-06-28T22:00:05"], [54945,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348812","SHAWN PRICE ",1279.94,"2026-06-28T22:00:05"], [54946,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE 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"], [54947,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121856","ANDERSON COMM SCHOOL TREASURER ",5494.02,"2026-06-28T22:00:05"], [54948,"APV6912147","2024-01-25T00:00:00",2024,3,573100,"Grants - 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MONTGOMERY COMM SCHL TREAS ",47291.98,"2026-06-28T22:00:05"], [55202,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250594","KRISTI FEHR ",508.55,"2026-06-28T22:00:05"], [55203,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307045","MINDY CARSON ",884.88,"2026-06-28T22:00:05"], [55204,"APV6984212","2024-02-01T00:00:00",2024,3,581090,"CASE 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"], [55205,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372440","JULIA COLLIER ",415.55,"2026-06-28T22:00:05"], [55206,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336157","KARRIE COOMER ",2926.52,"2026-06-28T22:00:05"], [55207,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - 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KOHLI ",312.09,"2026-06-28T22:00:05"], [55273,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344606","JENNIFER JACKSON ",275.6,"2026-06-28T22:00:05"], [55274,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419835","SAMANTHA THERESA DIENELT ",647.48,"2026-06-28T22:00:05"], [55275,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307896","ABOUL DJAPHAR ",655.18,"2026-06-28T22:00:05"], [55276,"HCM6997043","2024-02-28T00:00:00",2024,3,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",488.83,"2026-06-28T22:00:05"], [55277,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414901","CYNTHIA M MANS ",2139.15,"2026-06-28T22:00:05"], [55278,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375602","AMBER HICKS ",531.52,"2026-06-28T22:00:05"], [55279,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153569","TANISHA V GORDON ",965.11,"2026-06-28T22:00:05"], [55280,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120751","BENTON COMM SCHL CORP TREAS ",82224.31,"2026-06-28T22:00:05"], [55281,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344828","NICOLE WEHMEIER ",827.63,"2026-06-28T22:00:05"], [55282,"APV6886047","2024-01-12T00:00:00",2024,3,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000423953","ELEVATION CHURCH MINISTRIES INC ",9000.0,"2026-06-28T22:00:05"], [55283,"APV6996483","2024-02-22T00:00:00",2024,3,581090,"CASE 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"], [55284,"0006949064","2024-02-08T00:00:00",2024,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000264122","BROOKE'S PLACE FOR GRIEVING YOUNG PEOPLE ",31735.75,"2026-06-28T22:00:05"], [55364,"0006881928","2024-01-09T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-15.94,"2026-06-28T22:00:05"], [55365,"0006883101","2024-01-09T00:00:00",2024,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-1503.27,"2026-06-28T22:00:05"], [55366,"0006995538","2024-02-21T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55367,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381431","SAMANTHA SHOEMAKER ",288.71,"2026-06-28T22:00:05"], [55368,"APV7022003","2024-03-21T00:00:00",2024,3,533040,"Main - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",684.65,"2026-06-28T22:00:05"], [55375,"APV7002507","2024-03-01T00:00:00",2024,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",470.33,"2026-06-28T22:00:05"], [55376,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302162","ANDREW DRAGE ",336.87,"2026-06-28T22:00:05"], [55377,"APV7016659","2024-03-14T00:00:00",2024,3,581090,"CASE 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"], [55378,"APV6966243","2024-01-31T00:00:00",2024,3,546026,"Off-Modular Furniture Comp",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Other","","","0000366877","FLEMING INTERIOR GROUP INC ",5345.51,"2026-06-28T22:00:05"], [55379,"APV7007590","2024-03-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000201353","MITCHELLS COMMUNITY SCHOOLS ",23413.8,"2026-06-28T22:00:05"], [55380,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000159908","PATRICIA ANN DILWORTH ",813.69,"2026-06-28T22:00:05"], [55381,"EXV6991355","2024-02-01T00:00:00",2024,3,595570,"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"], [55382,"APV6883385","2024-01-09T00:00:00",2024,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000071267","J H RUDOLPH AND CO INC ",14114.33,"2026-06-28T22:00:05"], [55383,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384464","JENNY EGGLERLING ",461.94,"2026-06-28T22:00:05"], [55384,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239279","NANCY HUGHES ",998.87,"2026-06-28T22:00:05"], [55385,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077422","KOKOMO SCHOOL CORP ",262705.36,"2026-06-28T22:00:05"], [55386,"APV6890890","2024-01-22T00:00:00",2024,3,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",398.59,"2026-06-28T22:00:05"], [55387,"APV7000474","2024-02-28T00:00:00",2024,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000092903","AREA 10 COUNCIL ON AGING OF MONROE ",-11115.7,"2026-06-28T22:00:05"], [55388,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297344","CYNTHIA WEAVER ",518.14,"2026-06-28T22:00:05"], [55389,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273273","RANDY PASCHAL ",2013.88,"2026-06-28T22:00:05"], [55390,"0007026308","2024-03-31T00:00:00",2024,3,520204,"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",0.81,"2026-06-28T22:00:05"], [55391,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000165831","SHERRY WELTY ",250.21,"2026-06-28T22:00:05"], [55392,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000334853","LEGACY LEARNING CENTER INC ",9842.27,"2026-06-28T22:00:05"], [55393,"APV6996501","2024-02-22T00:00:00",2024,3,546007,"Off-Specialty Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",50.29,"2026-06-28T22:00:05"], [55394,"APV6987300","2024-02-07T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",4189.5,"2026-06-28T22:00:05"], [55395,"APV6888027","2024-01-17T00:00:00",2024,3,581090,"CASE 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"], [55396,"APV6929706","2024-01-26T00:00:00",2024,3,581090,"CASE 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"], [55397,"APV6999520","2024-02-27T00:00:00",2024,3,581090,"CASE 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"], [55398,"0006877021","2024-01-08T00:00:00",2024,3,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2565.18,"2026-06-28T22:00:05"], [55399,"EXV7024235","2024-03-01T00:00:00",2024,3,595510,"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"], [55400,"APV7003686","2024-03-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000244139","ZION LUTHERAN CHURCH ",1794.45,"2026-06-28T22:00:05"], [55401,"APV6887988","2024-01-17T00:00:00",2024,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",6159.75,"2026-06-28T22:00:05"], [55402,"APV7001479","2024-02-29T00:00:00",2024,3,581090,"CASE 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"], [55403,"APV6880598","2024-01-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000330929","GOLDEN GARDENS ",6794.0,"2026-06-28T22:00:05"], [55404,"HCM6930331","2024-01-31T00:00:00",2024,3,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",111.14,"2026-06-28T22:00:05"], [55405,"APV6890821","2024-01-22T00:00:00",2024,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000057463","CITY OF PLYMOUTH ",72.86,"2026-06-28T22:00:05"], [55406,"ACC00H0002","2024-03-01T00:00:00",2024,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-0.2,"2026-06-28T22:00:05"], [55407,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363891","ANGELA GRACE ",255.92,"2026-06-28T22:00:05"], [55408,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316638","BRENT NICHOL ",650.95,"2026-06-28T22:00:05"], [55409,"EXV6998830","2024-02-01T00:00:00",2024,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",28.54,"2026-06-28T22:00:05"], [55410,"APV7005515","2024-03-06T00:00:00",2024,3,581090,"CASE 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"], [55411,"HCM6878518","2024-01-03T00:00:00",2024,3,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1433.55,"2026-06-28T22:00:05"], [55412,"0007021536","2024-03-01T00:00:00",2024,3,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",120.71,"2026-06-28T22:00:05"], [55413,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309830","ABBY SPURLIN ",383.68,"2026-06-28T22:00:05"], [55414,"0007021747","2024-03-01T00:00:00",2024,3,652393,"Acrobat Pro Subscription",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.66,"2026-06-28T22:00:05"], [55415,"APV6994869","2024-02-20T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000057423","LAGRANGE COUNTY ",21752.01,"2026-06-28T22:00:05"], [55416,"APV6885118","2024-01-11T00:00:00",2024,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000004796","INDIANA UNIV ",20888.59,"2026-06-28T22:00:05"], [55417,"HCM6886627","2024-01-17T00:00:00",2024,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18474.65,"2026-06-28T22:00:05"], [55418,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298737","LATONYA GREEN ",216.54,"2026-06-28T22:00:05"], [55419,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390390","KAREN GARRETT ",96.24,"2026-06-28T22:00:05"], [55420,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121728","AQUINAS CATHOLIC COMM SCHOOL ",16099.84,"2026-06-28T22:00:05"], [55421,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405538","FELICIA MANGAS ",203.42,"2026-06-28T22:00:05"], [55422,"HCM6886579","2024-01-17T00:00:00",2024,3,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",3236.18,"2026-06-28T22:00:05"], [55423,"0007001996","2024-03-01T00:00:00",2024,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",6454.9,"2026-06-28T22:00:05"], [55424,"0006992502","2024-02-15T00:00:00",2024,3,652393,"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"], [55425,"HCM6997041","2024-02-28T00:00:00",2024,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43479.91,"2026-06-28T22:00:05"], [55426,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291059","DAIDRA JAGGER ",101.71,"2026-06-28T22:00:05"], [55427,"APV6996483","2024-02-22T00:00:00",2024,3,581090,"CASE 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"], [55428,"APV6991053","2024-02-13T00:00:00",2024,3,581090,"CASE 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"], [55429,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358279","JENNIFER MCGREGOR ",331.91,"2026-06-28T22:00:05"], [55430,"ARD6880731","2024-01-04T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-146053.06,"2026-06-28T22:00:05"], [55431,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415682","AARON M HILL ",243.69,"2026-06-28T22:00:05"], [55432,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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"], [55433,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329105","DOMINIQUE KAELBER ",416.9,"2026-06-28T22:00:05"], [55434,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193598","M.S.D. MARTINSVILLE TREASURER ",191524.47,"2026-06-28T22:00:05"], [55435,"APV7018329","2024-03-18T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100797","RIBAUDO, STEPHEN R MD PC ",14.0,"2026-06-28T22:00:05"], [55436,"0006891640","2024-01-23T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",34399.5,"2026-06-28T22:00:05"], [55437,"APV6929706","2024-01-26T00:00:00",2024,3,581090,"CASE 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"], [55438,"APV7000444","2024-02-28T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078832","DEACONESS WOMEN'S HOSPITAL OF SOUTHERN ",14.0,"2026-06-28T22:00:05"], [55439,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423017","KRISTIN NICOLE BEATTY ",441.34,"2026-06-28T22:00:05"], [55440,"0007000219","2024-02-28T00:00:00",2024,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.31,"2026-06-28T22:00:05"], [55441,"APV7021001","2024-03-20T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",10000.0,"2026-06-28T22:00:05"], [55442,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312212","DANIEL MOLDENHAUER ",295.29,"2026-06-28T22:00:05"], [55443,"HCM7007132","2024-03-13T00:00:00",2024,3,517005,"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",2135.54,"2026-06-28T22:00:05"], [55444,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064261","ELIZABETH ROHL ",244.11,"2026-06-28T22:00:05"], [55445,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION 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[55453,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403198","NICHOLAS LYNCH ",221.73,"2026-06-28T22:00:05"], [55454,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298216","DWIGHT RHOADES ",854.37,"2026-06-28T22:00:05"], [55455,"0006884052","2024-01-10T00:00:00",2024,3,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",11.15,"2026-06-28T22:00:05"], [55456,"0006987882","2024-02-08T00:00:00",2024,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-370.86,"2026-06-28T22:00:05"], [55457,"0007023675","2024-03-26T00:00:00",2024,3,539107,"ProgOp - Environmental",110,"Adjutant 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[55492,"EXV6998769","2024-02-01T00:00:00",2024,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",129.11,"2026-06-28T22:00:05"], [55493,"APV7006386","2024-03-07T00:00:00",2024,3,581090,"CASE 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"], [55494,"0006983692","2024-01-31T00:00:00",2024,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32160.35,"2026-06-28T22:00:05"], [55495,"APV6995766","2024-02-21T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social 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[55503,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350259","ARNE KOOSE ",96.24,"2026-06-28T22:00:05"], [55504,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342693","ARA SPARKS ",500.43,"2026-06-28T22:00:05"], [55505,"APV6890866","2024-01-22T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109698","GOLDSTEIN, MITCHELL R MD ",14.0,"2026-06-28T22:00:05"], [55506,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290702","TINA ANTHONY ",406.84,"2026-06-28T22:00:05"], 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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"], [55519,"APV7019206","2024-03-19T00:00:00",2024,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",161.32,"2026-06-28T22:00:05"], [55520,"APV6887003","2024-01-16T00:00:00",2024,3,581090,"CASE 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 ",1142.0,"2026-06-28T22:00:05"], [55521,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325947","JESSICA MADDOX ",832.61,"2026-06-28T22:00:05"], [55522,"0006887869","2024-01-17T00:00:00",2024,3,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55523,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381933","TERESA FERGUSON ",157.48,"2026-06-28T22:00:05"], [55524,"0006987094","2024-02-07T00:00:00",2024,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",23.72,"2026-06-28T22:00:05"], [55525,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194225","SALEM COMM SCHOOL TREASURER ",10019.15,"2026-06-28T22:00:05"], [55526,"0006999166","2024-02-27T00:00:00",2024,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-715.04,"2026-06-28T22:00:05"], [55527,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289570","REBECCA MCCUE ",789.14,"2026-06-28T22:00:05"], [55528,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371635","LATOYA LINER ",295.29,"2026-06-28T22:00:05"], [55529,"0007008230","2024-03-11T00:00:00",2024,3,519503,"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"], [55530,"APV7006426","2024-03-07T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367026","MADELEINE FOGLER ",499.91,"2026-06-28T22:00:05"], [55531,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121708","SCHOOL CITY OF WHITING ",1285.06,"2026-06-28T22:00:05"], [55532,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319675","MICHELLE BECKNER ",327.2,"2026-06-28T22:00:05"], [55533,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241356","TEBBIE GLASCO ",708.69,"2026-06-28T22:00:05"], [55534,"APV7016654","2024-03-14T00:00:00",2024,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000393199","CLEAR LABS INC ",11064.0,"2026-06-28T22:00:05"], [55535,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329239","CRYSTAL ROGERS ",192.47,"2026-06-28T22:00:05"], [55536,"APV6912046","2024-01-25T00:00:00",2024,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",212.5,"2026-06-28T22:00:05"], [55537,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371140","CHARLENE SLABAUGH ",269.46,"2026-06-28T22:00:05"], [55538,"APV6988173","2024-02-07T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000420631","APM EQUUS HOLDINGS CORPORATION ",270675.54,"2026-06-28T22:00:05"], [55539,"APV7022054","2024-03-22T00:00:00",2024,3,571200,"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)","0000110526","MANCHESTER COMMUNITY SCHOOLS ",316.76,"2026-06-28T22:00:05"], [55540,"HCM7021647","2024-03-27T00:00:00",2024,3,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",298.53,"2026-06-28T22:00:05"], [55541,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319574","CHANNEL MICHEL ",366.16,"2026-06-28T22:00:05"], [55542,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",1526.54,"2026-06-28T22:00:05"], [55543,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379422","LESLEY MASON ",423.44,"2026-06-28T22:00:05"], [55544,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393504","JOSIE HOPKINS ",471.48,"2026-06-28T22:00:05"], [55545,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323224","MISTY STEPHENS ",711.97,"2026-06-28T22:00:05"], [55546,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394156","MICHAEL BARNETT ",673.66,"2026-06-28T22:00:05"], [55547,"0006890542","2024-01-22T00:00:00",2024,3,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",14.05,"2026-06-28T22:00:05"], [55548,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193720","UNION TWP SCHOOL TREASURER ",36474.81,"2026-06-28T22:00:05"], [55549,"0007023628","2024-03-26T00:00:00",2024,3,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-0.52,"2026-06-28T22:00:05"], [55550,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388430","GOLDEN NICHOLS ",939.81,"2026-06-28T22:00:05"], [55551,"APV6995766","2024-02-21T00:00:00",2024,3,581090,"CASE 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"], [55552,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349980","ASHLEE SMITH ",673.66,"2026-06-28T22:00:05"], [55553,"0007009983","2024-03-12T00:00:00",2024,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.59,"2026-06-28T22:00:05"], [55554,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360142","ELVIA SALDANA ",98.43,"2026-06-28T22:00:05"], [55555,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE 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"], [55556,"APV6883385","2024-01-09T00:00:00",2024,3,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000424014","TRENT ERIC PARROTT ",800.0,"2026-06-28T22:00:05"], [55557,"APV7009531","2024-03-12T00:00:00",2024,3,581090,"CASE 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"], [55558,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422928","SABRINA LYNN FIFE ",528.89,"2026-06-28T22:00:05"], [55559,"APV7000555","2024-02-28T00:00:00",2024,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",29655.86,"2026-06-28T22:00:05"], [55560,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194000","NORTHEAST SCHL CORP TREASURER ",21947.97,"2026-06-28T22:00:05"], [55561,"APV6887000","2024-01-16T00:00:00",2024,3,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",27325.0,"2026-06-28T22:00:05"], [55562,"HCM6878477","2024-01-03T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",22.45,"2026-06-28T22:00:05"], [55563,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396237","PAMELA CRAWFORD DAVIDSON ",670.99,"2026-06-28T22:00:05"], [55564,"APV7008643","2024-03-11T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368047","ASHLEE FULKS ",275.91,"2026-06-28T22:00:05"], [55565,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300672","MARY MARTIN ",606.29,"2026-06-28T22:00:05"], [55566,"HCM6988941","2024-02-14T00:00:00",2024,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5524.24,"2026-06-28T22:00:05"], [55567,"APV7008506","2024-03-11T00:00:00",2024,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001306","BRIGHT EQUIPMENT INC ",218.76,"2026-06-28T22:00:05"], [55568,"APV7007603","2024-03-08T00:00:00",2024,3,538152,"Cnslt Construc 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Ledger Entry",75.6,"2026-06-28T22:00:05"], [55573,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351943","JUSTIN LEWSADER ",137.8,"2026-06-28T22:00:05"], [55574,"0007004237","2024-02-29T00:00:00",2024,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",945.73,"2026-06-28T22:00:05"], [55575,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407468","EDINBURGH CHIROPRACTIC LLC ",14.0,"2026-06-28T22:00:05"], [55576,"HCM6886571","2024-01-17T00:00:00",2024,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.96,"2026-06-28T22:00:05"], [55577,"APV6986577","2024-02-06T00:00:00",2024,3,545006,"Eqp Main-Repair parts",615,"Correction","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",1847.36,"2026-06-28T22:00:05"], [55578,"HCM7021685","2024-03-27T00:00:00",2024,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1274.2,"2026-06-28T22:00:05"], [55579,"APV6991097","2024-02-13T00:00:00",2024,3,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",1723.52,"2026-06-28T22:00:05"], [55580,"APV7010390","2024-03-13T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277255","MIKESHA ROW ",2020.01,"2026-06-28T22:00:05"], [55581,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE 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"], [55582,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",106653.62,"2026-06-28T22:00:05"], [55583,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373571","JENNIFER HALLINAN ",288.71,"2026-06-28T22:00:05"], [55584,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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"], [55585,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387893","LINDA J HOOVER ",577.42,"2026-06-28T22:00:05"], [55586,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292594","AYESHIA LONDON ",481.18,"2026-06-28T22:00:05"], [55587,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095141","CONCORDIA EDUCATIONAL ASSOCIATION INC ",10877.67,"2026-06-28T22:00:05"], [55588,"0006888564","2024-01-18T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.26,"2026-06-28T22:00:05"], [55589,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241835","ROBERT M. HOELSCHER ",374.58,"2026-06-28T22:00:05"], [55590,"APV7003527","2024-03-04T00:00:00",2024,3,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",1933.0,"2026-06-28T22:00:05"], [55591,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121716","CHARTER SCHOOL OF THE DUNES ",24625.47,"2026-06-28T22:00:05"], [55592,"APV6883374","2024-01-09T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",34907.83,"2026-06-28T22:00:05"], [55593,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363978","RICHARD FORAN ",157.49,"2026-06-28T22:00:05"], [55594,"APV7025505","2024-03-28T00:00:00",2024,3,581090,"CASE 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"], [55595,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE 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"], [55596,"0006931394","2024-02-01T00:00:00",2024,3,516002,"FICA - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",45.75,"2026-06-28T22:00:05"], [55639,"HCM6878533","2024-01-03T00:00:00",2024,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1155.29,"2026-06-28T22:00:05"], [55640,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228095","ANDREA M HENRY ",221.73,"2026-06-28T22:00:05"], [55641,"HCM7007137","2024-03-13T00:00:00",2024,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1783.92,"2026-06-28T22:00:05"], [55642,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248396","TARA PAYTON ",96.24,"2026-06-28T22:00:05"], [55643,"HCM6930333","2024-01-31T00:00:00",2024,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",12012.06,"2026-06-28T22:00:05"], [55644,"APV6885061","2024-01-11T00:00:00",2024,3,581090,"CASE 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"], [55645,"0006987882","2024-02-08T00:00:00",2024,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-28.78,"2026-06-28T22:00:05"], [55646,"HCM6930288","2024-01-31T00:00:00",2024,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",349.09,"2026-06-28T22:00:05"], [55647,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193599","MOORESVILLE CONS SCHL TREAS ",146861.87,"2026-06-28T22:00:05"], [55648,"APV7004566","2024-03-05T00:00:00",2024,3,580112,"Adoption Support - 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Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075014","SELF ADVOCATES OF INDIANA INC ",6271.31,"2026-06-28T22:00:05"], [55674,"APV6891874","2024-01-23T00:00:00",2024,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000312333","TELECOMMUNICATIONS MANAGEMENT ",129.18,"2026-06-28T22:00:05"], [55675,"0007002300","2024-03-01T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",435.4,"2026-06-28T22:00:05"], [55676,"HCM6878527","2024-01-03T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",59.61,"2026-06-28T22:00:05"], [55677,"APV7008286","2024-03-11T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",35624.14,"2026-06-28T22:00:05"], [55678,"0006881913","2024-01-08T00:00:00",2024,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-385.73,"2026-06-28T22:00:05"], [55679,"APV6994808","2024-02-20T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372207","TURNING POINT SOC ",59000.0,"2026-06-28T22:00:05"], [55680,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277752","STEVEN POLLARD ",196.86,"2026-06-28T22:00:05"], [55681,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265404","DARLETTA PRUITT ",162.74,"2026-06-28T22:00:05"], [55682,"APV7004513","2024-03-05T00:00:00",2024,3,581090,"CASE 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"], [55683,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241311","CHERYL L. WELKER ",360.89,"2026-06-28T22:00:05"], [55684,"APV6984985","2024-02-02T00:00:00",2024,3,581090,"CASE 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"], [55685,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336225","JOSHUA BRIGGEMAN ",2672.15,"2026-06-28T22:00:05"], [55686,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE 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"], [55687,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"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 ",4734.55,"2026-06-28T22:00:05"], [55688,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315183","KELLY FOURMAN ",1144.74,"2026-06-28T22:00:05"], [55689,"APV7002522","2024-03-01T00:00:00",2024,3,581090,"CASE 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"], [55690,"APV7010347","2024-03-13T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000063519","YMCA OF GREATER INDIANAPOLIS ",300.0,"2026-06-28T22:00:05"], [55691,"APV6929818","2024-01-26T00:00:00",2024,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",131309.96,"2026-06-28T22:00:05"], [55692,"HCM6886576","2024-01-17T00:00:00",2024,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.89,"2026-06-28T22:00:05"], [55693,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373166","DEBRA RICHARDS ",209.8,"2026-06-28T22:00:05"], [55694,"APV7016659","2024-03-14T00:00:00",2024,3,581090,"CASE 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 ",83.0,"2026-06-28T22:00:05"], [55695,"0006884058","2024-01-10T00:00:00",2024,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55696,"APV6892748","2024-01-24T00:00:00",2024,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000056586","CITY OF RICHMOND INDIANA ",275.31,"2026-06-28T22:00:05"], [55697,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411405","AMANDA NICOLE DAVENPORT ",969.89,"2026-06-28T22:00:05"], [55698,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330969","GREG WILLIAMS ",856.73,"2026-06-28T22:00:05"], [55699,"APV6890012","2024-01-19T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",15407.59,"2026-06-28T22:00:05"], [55700,"APV7023987","2024-03-26T00:00:00",2024,3,539137,"ProgOp - Inspection",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","","","0000320968","PROPIO LS LLC ",186.57,"2026-06-28T22:00:05"], [55701,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344986","CANDY HOUSH ",505.73,"2026-06-28T22:00:05"], [55702,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095151","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",2616.88,"2026-06-28T22:00:05"], [55703,"APV7004513","2024-03-05T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092521","CHRISTOPHER and ASSOC. EVALUATIO ",14.0,"2026-06-28T22:00:05"], [55704,"APV6986553","2024-02-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415598","MASTAYZIA MCCORD ",555.7,"2026-06-28T22:00:05"], [55705,"APV7000484","2024-02-28T00:00:00",2024,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314119","KEITH WALLACE ",1000.0,"2026-06-28T22:00:05"], [55706,"0007027595","2024-03-31T00:00:00",2024,3,516002,"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"], [55707,"0006876973","2024-01-08T00:00:00",2024,3,652393,"Acrobat Pro Subscription",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",48.0,"2026-06-28T22:00:05"], [55708,"0006992470","2024-02-15T00:00:00",2024,3,519006,"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"], [55709,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389083","JAVIER E MUNOZ ",203.43,"2026-06-28T22:00:05"], [55710,"EXV6998818","2024-02-05T00:00:00",2024,3,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",46.13,"2026-06-28T22:00:05"], [55711,"0006881928","2024-01-09T00:00:00",2024,3,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.2,"2026-06-28T22:00:05"], [55712,"APV6912046","2024-01-25T00:00:00",2024,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050752","EDWARD J WHITE INC ",1637.5,"2026-06-28T22:00:05"], [55713,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395739","TAYLOR NORRIS ",601.52,"2026-06-28T22:00:05"], [55714,"0007025227","2024-03-28T00:00:00",2024,3,518161,"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"], [55715,"APV7009512","2024-03-11T00:00:00",2024,3,573500,"Grants - Individuals Grants -I",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",22855.49,"2026-06-28T22:00:05"], [55716,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340715","TONYA STARKS-WILSON ",424.54,"2026-06-28T22:00:05"], [55717,"0006990809","2024-02-13T00:00:00",2024,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55718,"APV6882160","2024-01-08T00:00:00",2024,3,581090,"CASE 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"], [55719,"0006883818","2024-01-10T00:00:00",2024,3,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",24.22,"2026-06-28T22:00:05"], [55720,"0007021512","2024-03-22T00:00:00",2024,3,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.92,"2026-06-28T22:00:05"], [55721,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355225","MELINDA RILEY ",1541.02,"2026-06-28T22:00:05"], [55722,"APV6996483","2024-02-22T00:00:00",2024,3,581090,"CASE 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"], [55723,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405582","HEATHER B RATLIFF 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[55728,"APV6988133","2024-02-08T00:00:00",2024,3,581090,"CASE 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 ",140.0,"2026-06-28T22:00:05"], [55729,"APV7007590","2024-03-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120787","BROWN CTY SCHL CORP TREASURER ",10259.5,"2026-06-28T22:00:05"], [55730,"APV6984985","2024-02-02T00:00:00",2024,3,581090,"CASE 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"], 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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"], [55736,"APV7007515","2024-03-08T00:00:00",2024,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055554","FLOYD COUNTY ",86.55,"2026-06-28T22:00:05"], [55737,"APV6881317","2024-01-05T00:00:00",2024,3,581090,"CASE 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"], [55738,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358998","JAMIE COBB 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[55775,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352910","KELLY NIEHAUS ",192.47,"2026-06-28T22:00:05"], [55776,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000147808","CALVIN EARL ROBERSON JR ",638.34,"2026-06-28T22:00:05"], [55777,"APV6879442","2024-01-03T00:00:00",2024,3,571900,"Pass Through to ExternalEntity",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000117403","FAMILY FOCUS, INC. 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PASCHEN S.N. 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Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059105","VILLAGES OF INDIANA INC ",28870.02,"2026-06-28T22:00:05"], [55807,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406155","PATTY WEST ",327.2,"2026-06-28T22:00:05"], [55808,"0006881036","2024-01-05T00:00:00",2024,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-204.53,"2026-06-28T22:00:05"], [55809,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",3038.72,"2026-06-28T22:00:05"], [55810,"HCM7007171","2024-03-13T00:00:00",2024,3,519503,"Payroll Def Comp - 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Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000110312","BREMEN, TOWN OF ",247333.75,"2026-06-28T22:00:05"], [55815,"0007001176","2024-03-08T00:00:00",2024,3,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3668.43,"2026-06-28T22:00:05"], [55816,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410624","EDWARD E YOUNG JR ",343.91,"2026-06-28T22:00:05"], [55817,"0006986976","2024-02-07T00:00:00",2024,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",122483.12,"2026-06-28T22:00:05"], [55818,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323271","LATOYIA ALSUM ",196.86,"2026-06-28T22:00:05"], [55819,"APV6998417","2024-02-26T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425396","CASEY L KEEFER ",3154.06,"2026-06-28T22:00:05"], [55820,"APV6930736","2024-01-29T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076859","INDIANA YOUTH GROUP INC ",28475.23,"2026-06-28T22:00:05"], [55821,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242201","DEBRA J. MCGREGOR ",381.42,"2026-06-28T22:00:05"], [55822,"0006886448","2024-01-01T00:00:00",2024,3,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [55823,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312511","KENNETHA JORDAN ",821.69,"2026-06-28T22:00:05"], [55824,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399469","ANDREA NICOLE MASON ",230.58,"2026-06-28T22:00:05"], [55825,"APV6990214","2024-02-12T00:00:00",2024,3,581090,"CASE 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"], [55826,"HCM6878484","2024-01-03T00:00:00",2024,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",25.01,"2026-06-28T22:00:05"], [55827,"0006890560","2024-01-22T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3304031.76,"2026-06-28T22:00:05"], [55828,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000227840","ELVERA E MILLER ",2067.03,"2026-06-28T22:00:05"], [55829,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121264","HAMILTON HEIGHTS SCHL TREAS ",528.15,"2026-06-28T22:00:05"], [55830,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357011","MAUREEN BELCH ",629.95,"2026-06-28T22:00:05"], [55831,"APV7022054","2024-03-22T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000102129","STEUBEN COUNTY LITERACY ",2161.29,"2026-06-28T22:00:05"], [55832,"APV6993814","2024-02-19T00:00:00",2024,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000121515","NORTH VERNON CLERK-TREASURER ",289.72,"2026-06-28T22:00:05"], [55833,"APV6995762","2024-02-21T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000062085","VANDERBURGH COUNTY ",-10400.57,"2026-06-28T22:00:05"], [55834,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000351558","CIRCLE CITY PREPARATORY INC ",62619.9,"2026-06-28T22:00:05"], [55835,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353620","AMBER JOHNSON ",192.47,"2026-06-28T22:00:05"], [55836,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246690","LINDA S MCKINNEY ",2189.6,"2026-06-28T22:00:05"], [55837,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386264","GWEN K CANADA ",447.46,"2026-06-28T22:00:05"], [55838,"APV7002522","2024-03-01T00:00:00",2024,3,581090,"CASE 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"], [55839,"APV6930665","2024-01-29T00:00:00",2024,3,531067,"Prof Serv - Medical Cons/Servs",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000384762","QUALITY CORRECTIONAL CARE, LLC ",27360.0,"2026-06-28T22:00:05"], [55840,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE 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"], [55841,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302416","PAULINE CORK ",255.92,"2026-06-28T22:00:05"], [55842,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394230","PENNY PEREZ ",423.44,"2026-06-28T22:00:05"], [55843,"HCM6930288","2024-01-31T00:00:00",2024,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",558.84,"2026-06-28T22:00:05"], [55844,"APV6879600","2024-01-03T00:00:00",2024,3,581090,"CASE 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"], [55845,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367865","JOANN ELAINE ABBOTT ",327.2,"2026-06-28T22:00:05"], [55846,"APV6929753","2024-01-26T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064775","PIKE COUNTY ",11600.25,"2026-06-28T22:00:05"], [55847,"APV6882160","2024-01-08T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104417","HARCOURT COUNSELING SERVICES INC ",14.0,"2026-06-28T22:00:05"], [55848,"APV7009568","2024-03-06T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000090075","DELOITTE CONSULTING LLP ",643721.24,"2026-06-28T22:00:05"], [55849,"0006886488","2024-01-16T00:00:00",2024,3,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55850,"APV6966297","2024-01-31T00:00:00",2024,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000061492","QIAGEN ",34.98,"2026-06-28T22:00:05"], [55851,"0006995553","2024-02-21T00:00:00",2024,3,510150,"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"], [55852,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391283","NAOMI RUTH KARTH ",845.51,"2026-06-28T22:00:05"], [55853,"APV6882160","2024-01-08T00:00:00",2024,3,581090,"CASE 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"], [55854,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329849","TRINA REED ",481.18,"2026-06-28T22:00:05"], [55855,"APV7006386","2024-03-07T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",708.0,"2026-06-28T22:00:05"], [55856,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285289","CYNTHIA MILAM ",327.2,"2026-06-28T22:00:05"], [55857,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379707","JASON ARMSTRONG ",98.43,"2026-06-28T22:00:05"], [55858,"APV7016659","2024-03-14T00:00:00",2024,3,591024,"NonRealEstRnt-Vehicle Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",208.71,"2026-06-28T22:00:05"], [55859,"APV7025505","2024-03-28T00:00:00",2024,3,581090,"CASE 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 ",72.0,"2026-06-28T22:00:05"], [55860,"APV6879600","2024-01-03T00:00:00",2024,3,581090,"CASE 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"], [55861,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315814","JOY LIGHTCAP ",406.85,"2026-06-28T22:00:05"], [55862,"APV7024758","2024-03-27T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063978","BOONE COUNTY ",1752.25,"2026-06-28T22:00:05"], [55863,"APV6930728","2024-01-29T00:00:00",2024,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",7.45,"2026-06-28T22:00:05"], [55864,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343577","ASHLEY HOOK ",275.6,"2026-06-28T22:00:05"], [55865,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396674","CASSANDRA CIESLAK ",268.91,"2026-06-28T22:00:05"], [55866,"0007026332","2024-03-31T00:00:00",2024,3,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",12909.25,"2026-06-28T22:00:05"], [55867,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"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 ",603.6,"2026-06-28T22:00:05"], [55868,"APV6998373","2024-02-26T00:00:00",2024,3,580150,"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"], [55869,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000179221","SHAYLYNN KAYE GOODMAN ",598.58,"2026-06-28T22:00:05"], [55870,"HCM6930350","2024-01-31T00:00:00",2024,3,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",113.18,"2026-06-28T22:00:05"], [55871,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE 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"], [55872,"0006877019","2024-01-08T00:00:00",2024,3,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1398.3,"2026-06-28T22:00:05"], [55873,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404785","TRACY KESLER ",446.1,"2026-06-28T22:00:05"], [55874,"APV7002474","2024-03-01T00:00:00",2024,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",6166.41,"2026-06-28T22:00:05"], [55875,"APV7000444","2024-02-28T00:00:00",2024,3,581090,"CASE 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"], [55876,"0006949065","2024-02-08T00:00:00",2024,3,659270,"Shared SAN Storage",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",45.75,"2026-06-28T22:00:05"], [55877,"0006886644","2024-01-01T00:00:00",2024,3,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",26.52,"2026-06-28T22:00:05"], [55878,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395558","JESSICA DICKERSON ",478.86,"2026-06-28T22:00:05"], [55879,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357869","CHAD WEAVER ",196.86,"2026-06-28T22:00:05"], [55880,"ARD7017653","2024-03-15T00:00:00",2024,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-237.0,"2026-06-28T22:00:05"], [55881,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193430","RONCALLI HIGH SCHOOL ",27693.29,"2026-06-28T22:00:05"], [55882,"APV6985778","2024-02-05T00:00:00",2024,3,543063,"Main - Painting-Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000007877","SHERWIN WILLIAMS CO ",358.78,"2026-06-28T22:00:05"], [55883,"APV6879600","2024-01-03T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",14.0,"2026-06-28T22:00:05"], [55884,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355176","DIXIE AUSTIN ",854.37,"2026-06-28T22:00:05"], [55885,"0007021495","2024-03-01T00:00:00",2024,3,555522,"Educational equipment",405,"Family and Social Svcs Admin","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.84,"2026-06-28T22:00:05"], [55886,"APV6883283","2024-01-09T00:00:00",2024,3,539102,"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 ",43610.23,"2026-06-28T22:00:05"], [55887,"APV6881317","2024-01-05T00:00:00",2024,3,581090,"CASE 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"], [55888,"APV6996277","2024-02-22T00:00:00",2024,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064288","JACKSON COUNTY ",14687.39,"2026-06-28T22:00:05"], [55889,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340317","BRENT BOOHER ",1181.16,"2026-06-28T22:00:05"], [55890,"0007021747","2024-03-01T00:00:00",2024,3,531055,"Prof Serv-Legal Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.11,"2026-06-28T22:00:05"], [55891,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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"], [55892,"0007003252","2024-03-04T00:00:00",2024,3,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [55893,"0006881015","2024-01-05T00:00:00",2024,3,516005,"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"], [55894,"APV7009570","2024-03-12T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390641","JESSICA SINGLETON ",647.77,"2026-06-28T22:00:05"], [55895,"HCM6878477","2024-01-03T00:00:00",2024,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",74.54,"2026-06-28T22:00:05"], [55896,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294211","BLAKE ALEXANDER ",1378.02,"2026-06-28T22:00:05"], [55897,"0006990719","2024-02-01T00:00:00",2024,3,531027,"Prof Serv - 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Expenses","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",244.8,"2026-06-28T22:00:05"], [55920,"0006991540","2024-02-14T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-137364.39,"2026-06-28T22:00:05"], [55921,"0006930449","2024-02-01T00:00:00",2024,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3724.37,"2026-06-28T22:00:05"], [55922,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120848","CLARK CO YOUTH SHELTER and ",1733.33,"2026-06-28T22:00:05"], [55923,"0007024423","2024-03-27T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55924,"APV6878793","2024-01-02T00:00:00",2024,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000004127","ACTION EQUIPMENT SALES CO INC ",428.0,"2026-06-28T22:00:05"], [55925,"HCM6997004","2024-02-28T00:00:00",2024,3,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",124068.48,"2026-06-28T22:00:05"], [55926,"0007004246","2024-02-29T00:00:00",2024,3,517005,"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",152.43,"2026-06-28T22:00:05"], [55927,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374011","JOSEPH HAWKINS ",96.24,"2026-06-28T22:00:05"], [55928,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351805","MATTHEW HARMON ",433.09,"2026-06-28T22:00:05"], [55929,"0006881082","2024-01-05T00:00:00",2024,3,516002,"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"], [55930,"APV6878841","2024-01-02T00:00:00",2024,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",224.47,"2026-06-28T22:00:05"], [55931,"APV6882163","2024-01-08T00:00:00",2024,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000361955","INSPIRATION MINISTRIES INC ",510.0,"2026-06-28T22:00:05"], [55932,"HCM7007122","2024-03-13T00:00:00",2024,3,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5725.83,"2026-06-28T22:00:05"], [55933,"APV7001257","2024-02-29T00:00:00",2024,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",8534.25,"2026-06-28T22:00:05"], [55934,"0006883107","2024-01-09T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1087.52,"2026-06-28T22:00:05"], [55935,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285070","DANA KIRKWOOD ",305.14,"2026-06-28T22:00:05"], [55936,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238054","VERSIA HAIRSTON ",956.08,"2026-06-28T22:00:05"], [55937,"APV7003634","2024-03-04T00:00:00",2024,3,654716,"Det Furn - Mattress & Pillow",615,"Correction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",50.0,"2026-06-28T22:00:05"], [55938,"HCM6886576","2024-01-17T00:00:00",2024,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",1644.81,"2026-06-28T22:00:05"], [55939,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364567","JACQUELINE OLTMAN ",569.58,"2026-06-28T22:00:05"], [55940,"HCM6886569","2024-01-17T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",1.43,"2026-06-28T22:00:05"], [55941,"0007026422","2024-03-31T00:00:00",2024,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",148.2,"2026-06-28T22:00:05"], [55942,"0007003156","2024-02-29T00:00:00",2024,3,520106,"Water & Sewage - 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BROWN INC ",508.0,"2026-06-28T22:00:05"], [55981,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342188","BRITNEY RIGGS ",1181.16,"2026-06-28T22:00:05"], [55982,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415563","TERI MICHELLE WORSHAM ",617.75,"2026-06-28T22:00:05"], [55983,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325926","TONJIA DENNEY ",137.8,"2026-06-28T22:00:05"], [55984,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355714","MARGARET EPPARD ",177.18,"2026-06-28T22:00:05"], [55985,"APV6988187","2024-02-08T00:00:00",2024,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000014236","GIBAULT, INC. 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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",544.17,"2026-06-28T22:00:05"], [56010,"ARD7000690","2024-02-28T00:00:00",2024,3,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-102.56,"2026-06-28T22:00:05"], [56011,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251553","ELLEN RIDDLE ",369.11,"2026-06-28T22:00:05"], [56012,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344015","LORA RICHARDSON ",96.24,"2026-06-28T22:00:05"], [56013,"HCM6988927","2024-02-14T00:00:00",2024,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",59826.12,"2026-06-28T22:00:05"], [56014,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299365","MINDY KNOWLES ",419.59,"2026-06-28T22:00:05"], [56015,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401944","CLINTON ATKINSON ",808.0,"2026-06-28T22:00:05"], [56016,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345957","MELISSA KAISER ",711.98,"2026-06-28T22:00:05"], [56017,"APV6888027","2024-01-17T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235392","PROGRESSIVEHEALTH OF INDIANA LLC ",14.0,"2026-06-28T22:00:05"], [56018,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155107","JENNIFER R JOHNSON ",2987.95,"2026-06-28T22:00:05"], [56019,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121570","VINCENNES COMM SCHL CORP ",148.99,"2026-06-28T22:00:05"], [56020,"0006880258","2024-01-04T00:00:00",2024,3,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2249.83,"2026-06-28T22:00:05"], [56021,"APV6993963","2024-02-19T00:00:00",2024,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059208","CITY OF JASPER ",286.35,"2026-06-28T22:00:05"], [56022,"APV6994108","2024-02-19T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059635","WARRICK COUNTY ",76427.86,"2026-06-28T22:00:05"], [56023,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310287","NICOLE STARLET JONES ",393.72,"2026-06-28T22:00:05"], [56024,"APV6993259","2024-02-16T00:00:00",2024,3,581090,"CASE 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 ",84.0,"2026-06-28T22:00:05"], [56025,"APV6996483","2024-02-22T00:00:00",2024,3,581090,"CASE 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"], [56026,"APV6889950","2024-01-19T00:00:00",2024,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078268","FAMILY HORIZONS CREDIT UNION ",18.81,"2026-06-28T22:00:05"], [56027,"APV7025341","2024-03-28T00:00:00",2024,3,599026,"AdmOp-Dues & Subscriptions",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","Agency Operations","Other","","","0000077952","COUNCIL STATE COMMUNITY DEVELOPMENT AGEN ",16500.0,"2026-06-28T22:00:05"], [56028,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332572","RAE ANN MARTIN ",134.73,"2026-06-28T22:00:05"], [56029,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194123","HOLY ROSARY CATHOLIC CHURCH ",7097.72,"2026-06-28T22:00:05"], [56030,"APV6993309","2024-02-16T00:00:00",2024,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000014434","SOUTH BEND COMM SCHOOL CORP ",54990.93,"2026-06-28T22:00:05"], [56031,"APV6993243","2024-02-16T00:00:00",2024,3,547122,"SpOp - Household Battery",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000402240","HADWELL HARDWARE LLC ",2249.25,"2026-06-28T22:00:05"], [56032,"APV6994631","2024-02-20T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060803","ALTERNATIVES INC OF MADISON CO ",21239.3,"2026-06-28T22:00:05"], [56033,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312650","LAFRANCIA PAYNE ",2034.22,"2026-06-28T22:00:05"], [56034,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390109","JOHN MIDYETTE ",319.17,"2026-06-28T22:00:05"], [56035,"HCM6878551","2024-01-03T00:00:00",2024,3,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4577.57,"2026-06-28T22:00:05"], [56036,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358991","MARY TRAMMELL ",244.1,"2026-06-28T22:00:05"], [56037,"0007003252","2024-03-04T00:00:00",2024,3,590110,"Real Estate Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",66804.15,"2026-06-28T22:00:05"], [56038,"APV6989947","2024-02-12T00:00:00",2024,3,538130,"Const - 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Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",31.57,"2026-06-28T22:00:05"], [56053,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240860","CAROLYN D MAYDWELL ",250.21,"2026-06-28T22:00:05"], [56054,"0007006073","2024-03-07T00:00:00",2024,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56055,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396916","ELIZABETH STRANGE ",627.19,"2026-06-28T22:00:05"], [56056,"APV6995766","2024-02-21T00:00:00",2024,3,581090,"CASE 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"], [56057,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419177","ADAM DAVID DEWITT ",823.66,"2026-06-28T22:00:05"], [56058,"EXV7024253","2024-03-19T00:00:00",2024,3,595110,"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",65.1,"2026-06-28T22:00:05"], [56069,"APV6880512","2024-01-04T00:00:00",2024,3,581090,"CASE 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"], [56070,"APV6889862","2024-01-19T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",1047.75,"2026-06-28T22:00:05"], [56071,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424189","LINDSEY DAULTON ",305.26,"2026-06-28T22:00:05"], [56072,"0007021536","2024-03-01T00:00:00",2024,3,659274,"IOT-Interactive Intelligence",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5012.12,"2026-06-28T22:00:05"], [56073,"APV7006386","2024-03-07T00:00:00",2024,3,581090,"CASE 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"], [56074,"0006880255","2024-01-04T00:00:00",2024,3,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-2911.11,"2026-06-28T22:00:05"], [56075,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383040","VIKKI KING ",384.95,"2026-06-28T22:00:05"], [56076,"0006949026","2024-02-01T00:00:00",2024,3,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",11609.54,"2026-06-28T22:00:05"], [56077,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121267","CARMEL CLAY SCHOOL TREASURER ",236430.46,"2026-06-28T22:00:05"], [56078,"APV6887008","2024-01-16T00:00:00",2024,3,580150,"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"], [56079,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405546","JERRY D MILLIGAN ",305.26,"2026-06-28T22:00:05"], [56080,"APV6882160","2024-01-08T00:00:00",2024,3,581090,"CASE 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"], [56081,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300054","SUSAN POER ",101.71,"2026-06-28T22:00:05"], [56082,"0006887797","2024-01-01T00:00:00",2024,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",10424.34,"2026-06-28T22:00:05"], [56083,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248186","MELANIE LYNN EDWARDS ",988.22,"2026-06-28T22:00:05"], [56084,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334006","CARLA BUDREAU ",574.46,"2026-06-28T22:00:05"], [56085,"APV6995804","2024-02-21T00:00:00",2024,3,580112,"Adoption Support - 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Security Administration","Social Security Disability Insurance","0000421879","DIANNA DYE BALANOFF ",434.0,"2026-06-28T22:00:05"], [56656,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370126","JOANNE NUNEZ ",115.48,"2026-06-28T22:00:05"], [56657,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317049","CARRIE BIRGE ",317.57,"2026-06-28T22:00:05"], [56658,"0007004219","2024-02-29T00:00:00",2024,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56659,"0006965918","2024-01-31T00:00:00",2024,3,519722,"Health Savings Account",35,"Gov Cncl 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[56663,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383358","VALAURIE RILEY ",443.46,"2026-06-28T22:00:05"], [56664,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121054","FAIRFIELD COMM SCHL TREASURER ",36833.64,"2026-06-28T22:00:05"], [56665,"APV6880598","2024-01-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096445","MARTIN LUTHER KING MONTESSORI ",7730.78,"2026-06-28T22:00:05"], [56666,"APV6994034","2024-02-16T00:00:00",2024,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",47704.22,"2026-06-28T22:00:05"], [56667,"HCM7007119","2024-03-13T00:00:00",2024,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",86.76,"2026-06-28T22:00:05"], [56668,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121537","GREENWOOD COMM SCHOOL TREAS ",15613.23,"2026-06-28T22:00:05"], [56669,"APV6888027","2024-01-17T00:00:00",2024,3,581090,"CASE 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 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[56674,"HCM6886576","2024-01-17T00:00:00",2024,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.13,"2026-06-28T22:00:05"], [56675,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167054","JEANETTEA SCHAEFER ",203.42,"2026-06-28T22:00:05"], [56676,"APV6986603","2024-02-06T00:00:00",2024,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193546","MONROE CTY COMM SCHL TREASURER ",21154.18,"2026-06-28T22:00:05"], [56677,"HCM6988922","2024-02-14T00:00:00",2024,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the 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[56681,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337516","DARRYL DOUGLAS ",610.27,"2026-06-28T22:00:05"], [56682,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368248","CAROLE TINSLEY ",196.86,"2026-06-28T22:00:05"], [56683,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256450","KIMBERLY DENNISON ",1113.72,"2026-06-28T22:00:05"], [56684,"APV6929702","2024-01-26T00:00:00",2024,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000279303","BIOTAGE LLC ",15060.0,"2026-06-28T22:00:05"], [56685,"0007020006","2024-03-20T00:00:00",2024,3,517003,"Payroll Perf St Pd Em 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Services","Social Service Payments","Support Payments","Other","","","0000307100","MICHAEL MARTIN ",594.24,"2026-06-28T22:00:05"], [56697,"APV7004513","2024-03-05T00:00:00",2024,3,581090,"CASE 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"], [56698,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397754","JEAN CARLO STECH ",209.8,"2026-06-28T22:00:05"], [56699,"0006881921","2024-01-08T00:00:00",2024,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",43376.99,"2026-06-28T22:00:05"], [56700,"APV6991053","2024-02-13T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099656","NORTHWEST INDIANA NEUROLOGICAL ",14.0,"2026-06-28T22:00:05"], [56701,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362614","DIANE WANDLING ",1161.48,"2026-06-28T22:00:05"], [56702,"APV7000428","2024-02-28T00:00:00",2024,3,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000051187","UNITED CONSULTING ENGINEERS INC ",43670.75,"2026-06-28T22:00:05"], [56703,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292757","HENRY ESTES ",153.97,"2026-06-28T22:00:05"], [56704,"HCM7007094","2024-03-13T00:00:00",2024,3,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",56.53,"2026-06-28T22:00:05"], [56705,"APV6884254","2024-01-10T00:00:00",2024,3,581090,"CASE 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"], [56706,"APV6930731","2024-01-29T00:00:00",2024,3,581090,"CASE 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"], [56707,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305081","CARMEN ARROYO CORONEL ",211.72,"2026-06-28T22:00:05"], [56708,"APV6884254","2024-01-10T00:00:00",2024,3,581090,"CASE 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"], [56709,"0007004219","2024-02-29T00:00:00",2024,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," 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[56713,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362286","TENISE ROBINSON ",1015.49,"2026-06-28T22:00:05"], [56714,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294287","TRINA RUSSELL ",544.31,"2026-06-28T22:00:05"], [56715,"0006949072","2024-02-08T00:00:00",2024,3,659284,"WebEx",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8.33,"2026-06-28T22:00:05"], [56716,"APV6891710","2024-01-23T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000096869","MONTGOMERY COUNTY YOUTH SERVICE BUREAU ",16135.6,"2026-06-28T22:00:05"], [56717,"APV6879585","2024-01-03T00:00:00",2024,3,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","Other","","","0000055667","VERIZON WIRELESS ",38.4,"2026-06-28T22:00:05"], [56718,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388137","JESSE MYERS ",1073.25,"2026-06-28T22:00:05"], [56719,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121343","PLAINFIELD COMM SCHOOL TREAS ",130455.64,"2026-06-28T22:00:05"], [56720,"APV7002522","2024-03-01T00:00:00",2024,3,581090,"CASE 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 ",24.0,"2026-06-28T22:00:05"], [56721,"0007021747","2024-03-01T00:00:00",2024,3,652375,"GoAnywhere",497,"FSSA Disability and Rehab 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Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017938","PRECISION BUILDERS INC ",0.0,"2026-06-28T22:00:05"], [56740,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318986","BRADLEY PARDUE ",492.15,"2026-06-28T22:00:05"], [56741,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",7535.75,"2026-06-28T22:00:05"], [56742,"APV6881317","2024-01-05T00:00:00",2024,3,581090,"CASE 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"], [56743,"APV6883385","2024-01-09T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000062085","VANDERBURGH COUNTY ",9480.2,"2026-06-28T22:00:05"], [56744,"0006995495","2024-02-14T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",313910.64,"2026-06-28T22:00:05"], [56745,"APV6888988","2024-01-18T00:00:00",2024,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",8.03,"2026-06-28T22:00:05"], [56746,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369848","VICTORIA BALDWIN ",610.27,"2026-06-28T22:00:05"], [56747,"HCM6878477","2024-01-03T00:00:00",2024,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2.7,"2026-06-28T22:00:05"], [56748,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413980","JEFFREY CARL ",549.78,"2026-06-28T22:00:05"], [56749,"APV6984249","2024-02-01T00:00:00",2024,3,548046,"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"], [56750,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381775","DANIELLE GOODWINE ",807.12,"2026-06-28T22:00:05"], [56751,"APV6885729","2024-01-12T00:00:00",2024,3,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000055619","NATIONAL ASSOCIATION OF ATTORNEYS GENERA ",675.0,"2026-06-28T22:00:05"], [56752,"APV6990208","2024-02-07T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",373996.64,"2026-06-28T22:00:05"], [56809,"APV6984212","2024-02-01T00:00:00",2024,3,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",50.0,"2026-06-28T22:00:05"], [56810,"0007021536","2024-03-01T00:00:00",2024,3,595120,"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",1.59,"2026-06-28T22:00:05"], [56811,"APV7008572","2024-03-01T00:00:00",2024,3,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000087019","JP MORGAN CHASE BANK ",18.0,"2026-06-28T22:00:05"], [56812,"HCM7021670","2024-03-27T00:00:00",2024,3,510200,"Supplemental Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",122000.0,"2026-06-28T22:00:05"], [56813,"APV6930731","2024-01-29T00:00:00",2024,3,581090,"CASE 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"], [56814,"HCM6997002","2024-02-28T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",811.2,"2026-06-28T22:00:05"], [56815,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000331726","ACE PREPARATORY INC ",8572.84,"2026-06-28T22:00:05"], [56816,"APV7022984","2024-03-22T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000064274","INDIANA YOUTH INSTITUTE ",31861.45,"2026-06-28T22:00:05"], [56817,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338303","EMILY TEFFT ",2078.71,"2026-06-28T22:00:05"], [56818,"HCM6988941","2024-02-14T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",328.32,"2026-06-28T22:00:05"], [56819,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193777","N. PUTNAM COMM SCHOOL TREAS ",63166.94,"2026-06-28T22:00:05"], [56820,"APV6884279","2024-01-10T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325049","MONIQUE LYNCH ",670.99,"2026-06-28T22:00:05"], [56821,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193599","MOORESVILLE CONS SCHL TREAS ",192131.28,"2026-06-28T22:00:05"], [56822,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296225","JANET WILLIAMS ",403.76,"2026-06-28T22:00:05"], [56823,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287934","AMANDA MULL ",615.91,"2026-06-28T22:00:05"], [56824,"APV7004513","2024-03-05T00:00:00",2024,3,581090,"CASE 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"], [56825,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096470","ELKHART CHILD DEVELOPMENT CNTR ",5172.97,"2026-06-28T22:00:05"], [56826,"APV6985778","2024-02-05T00:00:00",2024,3,539107,"ProgOp - Environmental",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000066856","BOARD OF TRUSTEES OF SOUTHERN ILLINOIS U ",17848.36,"2026-06-28T22:00:05"], [56827,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333542","RHONDA SCANK ",516.28,"2026-06-28T22:00:05"], [56828,"APV7022054","2024-03-22T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000055931","MARIAN UNIVERSITY ",17094.93,"2026-06-28T22:00:05"], [56829,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317029","TRACY KERTAI ",551.2,"2026-06-28T22:00:05"], [56830,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313896","TAMMIE GARLAND ",78.75,"2026-06-28T22:00:05"], [56831,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402820","MATTHEW SCOTT ROLL ",452.78,"2026-06-28T22:00:05"], [56832,"0006966783","2024-02-01T00:00:00",2024,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",125.3,"2026-06-28T22:00:05"], [56833,"APV7006386","2024-03-07T00:00:00",2024,3,581090,"CASE 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"], [56834,"APV6984985","2024-02-02T00:00:00",2024,3,581090,"CASE 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"], [56835,"APV6996479","2024-02-22T00:00:00",2024,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000055211","UNIV OF INDIANAPOLIS ",32176.66,"2026-06-28T22:00:05"], [56836,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383065","CAROLYN BLAND ",393.72,"2026-06-28T22:00:05"], [56837,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363171","GLENN JOHNSON ",1294.99,"2026-06-28T22:00:05"], [56838,"0007001078","2024-03-08T00:00:00",2024,3,659277,"Server Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",273.86,"2026-06-28T22:00:05"], [56839,"APV7009531","2024-03-12T00:00:00",2024,3,581090,"CASE 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"], [56840,"HCM6878532","2024-01-03T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",175.73,"2026-06-28T22:00:05"], [56841,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337366","DUSTIN BAILEY ",324.51,"2026-06-28T22:00:05"], [56842,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361058","LENISE MUSE ",849.09,"2026-06-28T22:00:05"], [56843,"APV6885970","2024-01-12T00:00:00",2024,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000055223","CLINTON COUNTY ",12238.38,"2026-06-28T22:00:05"], [56844,"APV6892748","2024-01-24T00:00:00",2024,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000082796","GILLMAN INC ",302.78,"2026-06-28T22:00:05"], [56845,"APV7003546","2024-03-04T00:00:00",2024,3,581090,"CASE 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"], [56846,"APV6880598","2024-01-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121735","ST STANISLAUS SCHOOL ",1692.93,"2026-06-28T22:00:05"], [56847,"APV7008506","2024-03-11T00:00:00",2024,3,541036,"Mot Veh Ex -Tires&Rltd",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000012596","ANDERSON'S SALES and SERVICE INC ",474.31,"2026-06-28T22:00:05"], [56848,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369177","RENEE FOSTER ",439.19,"2026-06-28T22:00:05"], [56849,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",10413.52,"2026-06-28T22:00:05"], [56850,"0007001178","2024-03-08T00:00:00",2024,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8835.89,"2026-06-28T22:00:05"], [56851,"APV6985788","2024-02-05T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064897","WHITE COUNTY ",40896.83,"2026-06-28T22:00:05"], [56852,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000183561","LANA FLOWERS ",976.42,"2026-06-28T22:00:05"], [56853,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382018","ANDREA RAHN ",1235.49,"2026-06-28T22:00:05"], [56854,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167763","STACEY HARTMAN ",629.95,"2026-06-28T22:00:05"], [56855,"APV6884254","2024-01-10T00:00:00",2024,3,581090,"CASE 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"], [56856,"0006881862","2024-01-08T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3139219.74,"2026-06-28T22:00:05"], [56857,"ARD7002706","2024-03-01T00:00:00",2024,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-266.13,"2026-06-28T22:00:05"], [56858,"APV7020209","2024-03-20T00:00:00",2024,3,581090,"CASE 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"], [56859,"APV6994869","2024-02-20T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425063","JAMEE A THIELE ",707.51,"2026-06-28T22:00:05"], [56860,"APV7000470","2024-02-28T00:00:00",2024,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000415919","DELTA PROPERTIES LLC ",10162.01,"2026-06-28T22:00:05"], [56861,"APV6889950","2024-01-19T00:00:00",2024,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000112811","STALEY CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [56862,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392954","LINDA J RICHEY ",196.86,"2026-06-28T22:00:05"], [56863,"APV6984291","2024-02-01T00:00:00",2024,3,541010,"Mot Veh Ex - Parts & Supplies",615,"Correction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000006220","GENUINE PARTS COMPANY ",598.0,"2026-06-28T22:00:05"], [56864,"HCM7021663","2024-03-27T00:00:00",2024,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",101.34,"2026-06-28T22:00:05"], [56865,"HCM6988920","2024-02-14T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",98.2,"2026-06-28T22:00:05"], [56866,"0006876977","2024-01-08T00:00:00",2024,3,652370,"Citrix",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",52.28,"2026-06-28T22:00:05"], [56867,"0006881840","2024-01-08T00:00:00",2024,3,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-19.92,"2026-06-28T22:00:05"], [56868,"HCM6886627","2024-01-17T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",445.3,"2026-06-28T22:00:05"], [56869,"HCM6886548","2024-01-17T00:00:00",2024,3,518406,"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",57.09,"2026-06-28T22:00:05"], [56870,"0007021536","2024-03-01T00:00:00",2024,3,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.73,"2026-06-28T22:00:05"], [56871,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120751","BENTON COMM SCHL CORP TREAS ",32488.78,"2026-06-28T22:00:05"], [56872,"0006983752","2024-02-01T00:00:00",2024,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",404.07,"2026-06-28T22:00:05"], [56873,"APV6879627","2024-01-03T00:00:00",2024,3,531010,"Prof Serv - 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Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56882,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377405","SARAH REEVES ",2055.61,"2026-06-28T22:00:05"], [56883,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284903","KENDALL FRANCE ",192.47,"2026-06-28T22:00:05"], [56884,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305843","CHELSIE FAYSON ",275.61,"2026-06-28T22:00:05"], [56885,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386647","DEBRA WILEY ",1279.59,"2026-06-28T22:00:05"], [56886,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347621","MELINDA HOLDERMAN ",96.24,"2026-06-28T22:00:05"], [56887,"APV6995872","2024-02-21T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000068039","EAST CHICAGO, CITY OF ",145241.22,"2026-06-28T22:00:05"], [56888,"APV6990208","2024-02-07T00:00:00",2024,3,531010,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9.5,"2026-06-28T22:00:05"], [56900,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266118","BETTY JOHNSON ",288.25,"2026-06-28T22:00:05"], [56901,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",38895.95,"2026-06-28T22:00:05"], [56902,"APV6989212","2024-02-09T00:00:00",2024,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",17.86,"2026-06-28T22:00:05"], [56903,"HCM6886562","2024-01-17T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",580.5,"2026-06-28T22:00:05"], [56904,"APV7004553","2024-03-01T00:00:00",2024,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000394009","JAMIE FRESCHI ",5000.0,"2026-06-28T22:00:05"], [56905,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400793","ELAINE JACKSON ",697.08,"2026-06-28T22:00:05"], [56906,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401715","DALYNE MAE BOWERS ",366.16,"2026-06-28T22:00:05"], [56907,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352630","CLAUDINE SUMMERS ",203.43,"2026-06-28T22:00:05"], [56908,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399718","JACOB HOLLOWAY ",645.36,"2026-06-28T22:00:05"], [56909,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401116","ANGELA JACKSON ",590.58,"2026-06-28T22:00:05"], [56910,"APV6991822","2024-02-14T00:00:00",2024,3,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000075747","JACOBI SALES, INC ",565.11,"2026-06-28T22:00:05"], [56911,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402986","DONNA AYALA ",319.17,"2026-06-28T22:00:05"], [56912,"EXV7009019","2024-03-05T00:00:00",2024,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",347.16,"2026-06-28T22:00:05"], [56913,"APV7003542","2024-03-04T00:00:00",2024,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",1486.41,"2026-06-28T22:00:05"], [56914,"APV6991165","2024-02-13T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057423","LAGRANGE COUNTY ",11342.8,"2026-06-28T22:00:05"], [56915,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239786","PATRICIA MULLEN ",1289.98,"2026-06-28T22:00:05"], [56916,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294679","CHRISTINE MAGNESS ",298.91,"2026-06-28T22:00:05"], [56917,"HCM6878582","2024-01-03T00:00:00",2024,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",107.29,"2026-06-28T22:00:05"], [56918,"HCM6886569","2024-01-17T00:00:00",2024,3,519006,"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",0.46,"2026-06-28T22:00:05"], [56919,"APV6992754","2024-02-15T00:00:00",2024,3,531030,"Prof Serv - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350155","LEROY DETWEILER ",1970.27,"2026-06-28T22:00:05"], [56927,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414354","DIANA TACKETT ",288.71,"2026-06-28T22:00:05"], [56928,"0006983704","2024-01-31T00:00:00",2024,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",679.44,"2026-06-28T22:00:05"], [56929,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333350","AMY RODRIGUEZ ",196.86,"2026-06-28T22:00:05"], [56930,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373324","JATAVIA MAKAYLA AMOS ",393.72,"2026-06-28T22:00:05"], [56931,"0006949065","2024-02-08T00:00:00",2024,3,652130,"Telephone - 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Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [57013,"APV6882157","2024-01-08T00:00:00",2024,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",8.2,"2026-06-28T22:00:05"], [57014,"APV7000489","2024-02-27T00:00:00",2024,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000092903","AREA 10 COUNCIL ON AGING OF MONROE ",8632.01,"2026-06-28T22:00:05"], [57015,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335366","LATIESHA LARUE ",196.86,"2026-06-28T22:00:05"], [57016,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419764","NATHAN G KRAMER 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K WAGNER ",196.86,"2026-06-28T22:00:05"], [57025,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370252","JOHN HEARE ",488.21,"2026-06-28T22:00:05"], [57026,"0007021495","2024-03-01T00:00:00",2024,3,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",43.47,"2026-06-28T22:00:05"], [57027,"APV7006386","2024-03-07T00:00:00",2024,3,581090,"CASE 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 ",54.0,"2026-06-28T22:00:05"], [57028,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Entry",1.43,"2026-06-28T22:00:05"], [57033,"HCM6988922","2024-02-14T00:00:00",2024,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",5605.04,"2026-06-28T22:00:05"], [57034,"0006991551","2024-02-14T00:00:00",2024,3,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",17513.69,"2026-06-28T22:00:05"], [57035,"APV6930731","2024-01-29T00:00:00",2024,3,581090,"CASE 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"], [57036,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272857","SHELLEY LEWIS ",224.81,"2026-06-28T22:00:05"], [57037,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256671","ANNA YVONNE SAWYER ",1135.59,"2026-06-28T22:00:05"], [57038,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416976","ASHLEY NICOLE SALLEE ",374.03,"2026-06-28T22:00:05"], [57039,"0006886682","2024-01-16T00:00:00",2024,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",73.26,"2026-06-28T22:00:05"], [57040,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268295","JAY RIDDELL ",96.24,"2026-06-28T22:00:05"], [57041,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402900","PAUL S ROCHA ",866.13,"2026-06-28T22:00:05"], [57042,"HCM6878542","2024-01-03T00:00:00",2024,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",52.45,"2026-06-28T22:00:05"], [57043,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283436","ROCHELLE EASON ",250.61,"2026-06-28T22:00:05"], [57044,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343407","MARIA BOWLING ",216.55,"2026-06-28T22:00:05"], [57045,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242096","BRUCE LONG ",137.8,"2026-06-28T22:00:05"], [57046,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378058","REGINA KIRBY ",741.03,"2026-06-28T22:00:05"], [57047,"APV7010466","2024-03-13T00:00:00",2024,3,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000062085","VANDERBURGH COUNTY ",115000.0,"2026-06-28T22:00:05"], [57048,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296513","AMANDA RIFFEL ",520.06,"2026-06-28T22:00:05"], [57049,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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 ",130.0,"2026-06-28T22:00:05"], [57050,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278312","JANA MISHLER ",406.84,"2026-06-28T22:00:05"], [57051,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291299","DEBORAH MCCLISH ",61.03,"2026-06-28T22:00:05"], [57052,"APV6879635","2024-01-03T00:00:00",2024,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",3450.0,"2026-06-28T22:00:05"], [57053,"APV6989335","2024-02-09T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000258079","NORTHWEST INDIANA SYMPHONY SOCIETY INC ",2310.0,"2026-06-28T22:00:05"], [57054,"APV7004513","2024-03-05T00:00:00",2024,3,581090,"CASE 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"], [57055,"APV6880598","2024-01-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102010","CENTER FOR THE HOMELESS INC ",848.11,"2026-06-28T22:00:05"], [57056,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE 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"], [57057,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387192","TESSA M LECHNER ",994.74,"2026-06-28T22:00:05"], [57058,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349407","STEPHEN RINEHART ",577.42,"2026-06-28T22:00:05"], [57059,"APV6887924","2024-01-17T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000078892","YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL ",22641.76,"2026-06-28T22:00:05"], [57060,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303956","SHANTEL HARRIS ",374.04,"2026-06-28T22:00:05"], [57061,"0006929390","2024-01-26T00:00:00",2024,3,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1111.38,"2026-06-28T22:00:05"], [57062,"APV7003546","2024-03-04T00:00:00",2024,3,581090,"CASE 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"], [57063,"0006890597","2024-01-22T00:00:00",2024,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-92.11,"2026-06-28T22:00:05"], [57064,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370617","MARCUS CASTEEL ",196.86,"2026-06-28T22:00:05"], [57065,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378930","LADONNA REARDON ",673.66,"2026-06-28T22:00:05"], [57066,"APV6990284","2024-02-12T00:00:00",2024,3,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",240.99,"2026-06-28T22:00:05"], [57067,"0007021747","2024-03-01T00:00:00",2024,3,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.94,"2026-06-28T22:00:05"], [57068,"0006881897","2024-01-08T00:00:00",2024,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57069,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194228","S. CENTRAL AREA SPEC ED TREAS ",30050.16,"2026-06-28T22:00:05"], [57070,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306707","RHONDA EASTWOOD ",96.24,"2026-06-28T22:00:05"], [57071,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355799","PRESTON SEARCY ",244.11,"2026-06-28T22:00:05"], [57072,"APV6883282","2024-01-08T00:00:00",2024,3,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",27.46,"2026-06-28T22:00:05"], [57073,"0006992444","2024-02-15T00:00:00",2024,3,519006,"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",0.0,"2026-06-28T22:00:05"], [57074,"HCM6878531","2024-01-03T00:00:00",2024,3,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3597.16,"2026-06-28T22:00:05"], [57075,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314779","TAWANA SWIFT ",192.47,"2026-06-28T22:00:05"], [57076,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387899","JENNIFER MARIE WALKER ",214.58,"2026-06-28T22:00:05"], [57077,"APV6879678","2024-01-03T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",9060.0,"2026-06-28T22:00:05"], [57078,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348954","MARISA SMITH ",59.05,"2026-06-28T22:00:05"], [57079,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420459","JENNIFER JONES ",837.64,"2026-06-28T22:00:05"], [57080,"0007021536","2024-03-01T00:00:00",2024,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",8549.32,"2026-06-28T22:00:05"], [57081,"APV6996580","2024-02-21T00:00:00",2024,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000085507","CLARK DIETZ, INC ",17943.92,"2026-06-28T22:00:05"], [57082,"0006948319","2024-01-30T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",19220595.85,"2026-06-28T22:00:05"], [57083,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377958","JESSICA MILLER ",192.47,"2026-06-28T22:00:05"], [57084,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351358","MISTY HARGER ",406.84,"2026-06-28T22:00:05"], [57085,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121696","LAKE CENTRAL SCHL CORP TREAS ",7156.41,"2026-06-28T22:00:05"], [57086,"0006990719","2024-02-01T00:00:00",2024,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",54.95,"2026-06-28T22:00:05"], [57087,"0006985468","2024-01-31T00:00:00",2024,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-0.12,"2026-06-28T22:00:05"], [57088,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311068","ZULMA MARTINEZ ",590.58,"2026-06-28T22:00:05"], [57089,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121719","21ST CENTURY CHARTER SCHOOL ",334122.14,"2026-06-28T22:00:05"], [57090,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121535","EDINBURGH COMM SCHL CORP TREAS ",38871.45,"2026-06-28T22:00:05"], [57091,"APV6883385","2024-01-09T00:00:00",2024,3,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Other","","","0000420669","WAITT SYSTEMS LLC ",2000.0,"2026-06-28T22:00:05"], [57092,"0007021495","2024-03-01T00:00:00",2024,3,531051,"Prof Serv-Travel Agency",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.4,"2026-06-28T22:00:05"], [57093,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378160","AHLEAH TIMBERLAKE ",366.16,"2026-06-28T22:00:05"], [57094,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361468","TRACY ROSS ",334.66,"2026-06-28T22:00:05"], [57095,"0007001160","2024-03-08T00:00:00",2024,3,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",20206.85,"2026-06-28T22:00:05"], [57096,"0006885680","2024-01-12T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3382.26,"2026-06-28T22:00:05"], [57097,"APV7023889","2024-03-26T00:00:00",2024,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000056374","GENERAL RUBBER AND PLASTICS ",305.81,"2026-06-28T22:00:05"], [57098,"APV6999515","2024-02-27T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064555","MONROE COUNTY ",5216.06,"2026-06-28T22:00:05"], [57099,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413680","MARCIA A BOURDON ",523.45,"2026-06-28T22:00:05"], [57100,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279718","ERIN NORTON ",369.11,"2026-06-28T22:00:05"], [57101,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381241","DENA SHEARER ",492.15,"2026-06-28T22:00:05"], [57102,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360106","PATRICIA HOOVER ",203.42,"2026-06-28T22:00:05"], [57103,"APV6996576","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095122","METHODIST TEMPLE CHILDREN'S ",3002.67,"2026-06-28T22:00:05"], [57104,"APV6881958","2024-01-08T00:00:00",2024,3,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",0.0,"2026-06-28T22:00:05"], [57105,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE 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"], [57106,"APV7008555","2024-03-11T00:00:00",2024,3,544036,"Inf Main-Roadway pipe&tile",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000084721","WHOLESALE DRAINAGE SUPPLY INC ",327.6,"2026-06-28T22:00:05"], [57107,"APV7022054","2024-03-22T00:00:00",2024,3,571200,"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 ",4009.12,"2026-06-28T22:00:05"], [57108,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121169","EAST GIBSON SCHL CORP TREAS ",21947.97,"2026-06-28T22:00:05"], [57109,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344614","TAYLOR ECKERT ",3416.01,"2026-06-28T22:00:05"], [57110,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415938","MICHELLE MORGAN ",370.29,"2026-06-28T22:00:05"], [57111,"APV7004513","2024-03-05T00:00:00",2024,3,581090,"CASE 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"], [57112,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371930","MICHELE DENISE BAILEY ",610.26,"2026-06-28T22:00:05"], [57113,"ARD7018567","2024-03-18T00:00:00",2024,3,538925,"Const-BuildRepairNonStructural",110,"Adjutant General","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-1680.0,"2026-06-28T22:00:05"], [57114,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393154","KATHRYN HILL ",137.81,"2026-06-28T22:00:05"], [57115,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413317","AMANDA R KEMPKER ",2181.01,"2026-06-28T22:00:05"], [57116,"APV6987447","2024-02-07T00:00:00",2024,3,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075752","ALLEN CTY TREASURER ",3400.0,"2026-06-28T22:00:05"], [57117,"0007026310","2024-03-31T00:00:00",2024,3,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.93,"2026-06-28T22:00:05"], [57118,"EXV6892333","2024-01-02T00:00:00",2024,3,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [57119,"HCM6886567","2024-01-17T00:00:00",2024,3,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",19648.76,"2026-06-28T22:00:05"], [57120,"APV7003546","2024-03-04T00:00:00",2024,3,581090,"CASE 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"], [57121,"0006993172","2024-02-16T00:00:00",2024,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-4.62,"2026-06-28T22:00:05"], [57122,"APV7007475","2024-03-08T00:00:00",2024,3,581090,"CASE 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"], [57123,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388618","KIMBERLY L PHILPOT ",425.22,"2026-06-28T22:00:05"], [57124,"APV7019224","2024-03-19T00:00:00",2024,3,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000052158","C and D WILLIAMS COMPANY, INC ",149325.2,"2026-06-28T22:00:05"], [57125,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279717","KEITH DAEHLER ",406.85,"2026-06-28T22:00:05"], [57126,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101720","NUTRITION INC ",215821.58,"2026-06-28T22:00:05"], [57127,"APV6884211","2024-01-10T00:00:00",2024,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050137","CITIZENS ENERGY GROUP ",1117.02,"2026-06-28T22:00:05"], [57128,"0006995525","2024-02-21T00:00:00",2024,3,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.69,"2026-06-28T22:00:05"], [57129,"APV6884254","2024-01-10T00:00:00",2024,3,581090,"CASE 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"], [57130,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419651","ASHLEY FETTIG ",969.89,"2026-06-28T22:00:05"], [57131,"APV6992665","2024-02-15T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000079390","HEALTH CARE ED and TRAINING INC ",28393.4,"2026-06-28T22:00:05"], [57132,"APV6990275","2024-02-12T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237077","IKASO CONSULTING ",53505.0,"2026-06-28T22:00:05"], [57133,"0006887808","2024-01-17T00:00:00",2024,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",180.95,"2026-06-28T22:00:05"], [57134,"APV6992760","2024-02-15T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064364","JOHNSON COUNTY ",8542.43,"2026-06-28T22:00:05"], [57135,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193873","JOHN GLENN SCHOOL CORP TREAS ",4291.9,"2026-06-28T22:00:05"], [57136,"0006887815","2024-01-01T00:00:00",2024,3,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-285.43,"2026-06-28T22:00:05"], [57137,"APV6882160","2024-01-08T00:00:00",2024,3,581090,"CASE 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"], [57138,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250275","JANE A PAVAN ",369.12,"2026-06-28T22:00:05"], [57139,"APV6989265","2024-02-09T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318820","JASON KOLLER ",572.48,"2026-06-28T22:00:05"], [57140,"HCM6886627","2024-01-17T00:00:00",2024,3,518901,"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",1.01,"2026-06-28T22:00:05"], [57141,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE 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"], [57142,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239761","GINA M BOSWELL ",383.88,"2026-06-28T22:00:05"], [57143,"0006965983","2024-02-08T00:00:00",2024,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",27396.31,"2026-06-28T22:00:05"], [57144,"0007003252","2024-03-04T00:00:00",2024,3,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",728.77,"2026-06-28T22:00:05"], [57145,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311878","LINDA KELLER ",203.43,"2026-06-28T22:00:05"], [57146,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397095","ANGELA D DAVISSON 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Ledger Entry",6884.68,"2026-06-28T22:00:05"], [57150,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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"], [57151,"0007021495","2024-03-01T00:00:00",2024,3,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",42.66,"2026-06-28T22:00:05"], [57152,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330483","RONALD FISHER ",826.81,"2026-06-28T22:00:05"], [57153,"0007023561","2024-03-26T00:00:00",2024,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-1037.06,"2026-06-28T22:00:05"], [57154,"EXV6999828","2024-02-12T00:00:00",2024,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",65.11,"2026-06-28T22:00:05"], [57155,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319454","PATTY K GARNETT ",506.62,"2026-06-28T22:00:05"], [57156,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363440","JESSE COOMER ",192.47,"2026-06-28T22:00:05"], [57157,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407183","CAROLYN L BILLINGS 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Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",548.0,"2026-06-28T22:00:05"], [57161,"APV6994008","2024-02-19T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062067","RIGGS COMMUNITY HEALTH CTR INC ",2273.86,"2026-06-28T22:00:05"], [57162,"APV6985109","2024-02-02T00:00:00",2024,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121702","GARY COMM SCHL CORP TREASURER ",27033.68,"2026-06-28T22:00:05"], [57163,"APV6929706","2024-01-26T00:00:00",2024,3,581090,"CASE 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 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Entry",3.08,"2026-06-28T22:00:05"], [57168,"0006877767","2024-01-02T00:00:00",2024,3,519503,"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"], [57169,"0006930421","2024-01-29T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",10.66,"2026-06-28T22:00:05"], [57170,"0007021747","2024-03-01T00:00:00",2024,3,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.26,"2026-06-28T22:00:05"], [57171,"APV6883249","2024-01-09T00:00:00",2024,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053857","CITY OF LAFAYETTE ",124.33,"2026-06-28T22:00:05"], [57172,"APV7018303","2024-03-18T00:00:00",2024,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050233","CINERGY CORP ",173.54,"2026-06-28T22:00:05"], [57173,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364607","HAYLEY JO JOHNSON ",196.86,"2026-06-28T22:00:05"], [57174,"0006877005","2024-01-08T00:00:00",2024,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",18.48,"2026-06-28T22:00:05"], [57175,"APV6881354","2024-01-05T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405563","LAQUEASIA JONES ",670.99,"2026-06-28T22:00:05"], [57176,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395233","HALEY NORTON ",235.84,"2026-06-28T22:00:05"], [57177,"APV7005515","2024-03-06T00:00:00",2024,3,581090,"CASE 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"], [57178,"HCM7007062","2024-03-13T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",16.98,"2026-06-28T22:00:05"], [57179,"APV6912134","2024-01-25T00:00:00",2024,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000198457","WALLACE LAW FIRM ",1000.0,"2026-06-28T22:00:05"], [57180,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240340","JULIETTE LYN SMITH ",144.35,"2026-06-28T22:00:05"], [57181,"0006949026","2024-02-01T00:00:00",2024,3,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",92.73,"2026-06-28T22:00:05"], [57182,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397591","TYRENA DAVIS ",324.51,"2026-06-28T22:00:05"], [57183,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384619","BILLIE JO JARRELL ",223.76,"2026-06-28T22:00:05"], [57184,"0006966006","2024-02-08T00:00:00",2024,3,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",13.07,"2026-06-28T22:00:05"], [57185,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374666","TIMOTHY CARVER ",1154.84,"2026-06-28T22:00:05"], [57186,"APV7007407","2024-03-08T00:00:00",2024,3,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000357941","PATTERSON HORTH INC ",945158.25,"2026-06-28T22:00:05"], [57187,"0007004219","2024-02-29T00:00:00",2024,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57188,"HCM6886580","2024-01-17T00:00:00",2024,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",482.17,"2026-06-28T22:00:05"], [57189,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322628","DORIS BELTON ",461.36,"2026-06-28T22:00:05"], [57190,"APV6890863","2024-01-22T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",62253.8,"2026-06-28T22:00:05"], [57191,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355175","ANGELA MOORE ",325.48,"2026-06-28T22:00:05"], [57192,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390242","CRYSTAL HEARLD ",192.47,"2026-06-28T22:00:05"], [57193,"0006888666","2024-01-18T00:00:00",2024,3,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.41,"2026-06-28T22:00:05"], [57194,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343208","AMBER TAYLOR ",1688.4,"2026-06-28T22:00:05"], [57195,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to 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[57199,"HCM6988927","2024-02-14T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",125.0,"2026-06-28T22:00:05"], [57200,"APV6887003","2024-01-16T00:00:00",2024,3,581090,"CASE 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"], [57201,"0007021512","2024-03-22T00:00:00",2024,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",86.4,"2026-06-28T22:00:05"], [57202,"0006931396","2024-02-01T00:00:00",2024,3,510150,"Employee Paid 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ISAMAR DIAZ FLAMENCO ",243.7,"2026-06-28T22:00:05"], [57207,"0006993125","2024-02-16T00:00:00",2024,3,659262,"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",570.09,"2026-06-28T22:00:05"], [57208,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249825","GLADYS COFFIELD ",481.18,"2026-06-28T22:00:05"], [57209,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387868","MARCIA HAYES ",288.71,"2026-06-28T22:00:05"], [57210,"APV7007590","2024-03-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000102129","STEUBEN COUNTY LITERACY ",23079.46,"2026-06-28T22:00:05"], [57211,"HCM7007066","2024-03-13T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",343.21,"2026-06-28T22:00:05"], [57212,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193546","MONROE CTY COMM SCHL TREASURER ",235528.16,"2026-06-28T22:00:05"], [57213,"0007023628","2024-03-26T00:00:00",2024,3,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-2.04,"2026-06-28T22:00:05"], [57214,"EXV7005009","2024-03-01T00:00:00",2024,3,595120,"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"], [57215,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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 ",238.0,"2026-06-28T22:00:05"], [57216,"0007009983","2024-03-12T00:00:00",2024,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",242.09,"2026-06-28T22:00:05"], [57217,"0006881928","2024-01-09T00:00:00",2024,3,531037,"Prof Serv - Data Mgmt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-0.38,"2026-06-28T22:00:05"], [57218,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241857","JOHN WHEELER ",1131.95,"2026-06-28T22:00:05"], [57219,"0006987019","2024-02-07T00:00:00",2024,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-805.44,"2026-06-28T22:00:05"], [57220,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193430","RONCALLI HIGH SCHOOL ",23412.88,"2026-06-28T22:00:05"], [57221,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121506","MADISON AREA ED SPEC SVC TREAS ",148406.71,"2026-06-28T22:00:05"], [57222,"0007010044","2024-03-13T00:00:00",2024,3,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57223,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121449","SEYMOUR COMM SCHOOL TREASURER ",66053.32,"2026-06-28T22:00:05"], [57224,"0007003196","2024-03-04T00:00:00",2024,3,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [57225,"APV7007590","2024-03-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",47769.02,"2026-06-28T22:00:05"], [57226,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339480","KATHERINE JONES ",613.62,"2026-06-28T22:00:05"], [57227,"0007020787","2024-03-21T00:00:00",2024,3,599042,"AdmOp-Freight & Express",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57228,"0006881074","2024-01-05T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",104.79,"2026-06-28T22:00:05"], [57229,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307045","MINDY CARSON ",856.34,"2026-06-28T22:00:05"], [57230,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358188","KIMBERLY BLACKBURN ",327.2,"2026-06-28T22:00:05"], [57231,"APV6885927","2024-01-12T00:00:00",2024,3,581090,"CASE 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"], [57232,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121451","CROTHERSVILLE COMM SCHL TREAS ",3753.86,"2026-06-28T22:00:05"], [57233,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240863","JUDY A. EAMES ",2741.52,"2026-06-28T22:00:05"], [57234,"HCM6997026","2024-02-28T00:00:00",2024,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",99.01,"2026-06-28T22:00:05"], [57235,"0006993078","2024-02-16T00:00:00",2024,3,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",203.52,"2026-06-28T22:00:05"], [57236,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283812","KYLLAH EDWARDS ",196.86,"2026-06-28T22:00:05"], [57237,"0007001178","2024-03-08T00:00:00",2024,3,659213,"Mainframe - Batch / System",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",152891.74,"2026-06-28T22:00:05"], [57238,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340371","LAUREEN COOPER ",874.71,"2026-06-28T22:00:05"], [57239,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414551","DEBORAH E CHAMBERLAIN ",3122.4,"2026-06-28T22:00:05"], [57240,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077424","EAST ALLEN CTY SCHL TREASURER ",218622.28,"2026-06-28T22:00:05"], [57241,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270355","REXANN HEICHELBECH ",406.85,"2026-06-28T22:00:05"], [57242,"APV7000482","2024-02-28T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",198330.15,"2026-06-28T22:00:05"], [57243,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340803","NIKKIE SHIPLEY ",216.54,"2026-06-28T22:00:05"], [57244,"APV6888027","2024-01-17T00:00:00",2024,3,581090,"CASE 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"], [57245,"0006930449","2024-02-01T00:00:00",2024,3,652150,"Long Distance",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.49,"2026-06-28T22:00:05"], [57246,"APV6993994","2024-02-17T00:00:00",2024,3,533043,"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 ",3.62,"2026-06-28T22:00:05"], [57247,"APV6996483","2024-02-22T00:00:00",2024,3,581090,"CASE 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"], [57248,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295385","EMILY SUMMERS ",846.5,"2026-06-28T22:00:05"], [57249,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121569","SOUTH KNOX SCHL CORP TREASURER ",23530.53,"2026-06-28T22:00:05"], [57250,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341347","BRANDY FORD ",393.72,"2026-06-28T22:00:05"], [57251,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105663","MY SCHOOL CHILDCARE LEARNING CENTER INC ",10158.88,"2026-06-28T22:00:05"], [57252,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358025","TINA CLAMPITT ",192.47,"2026-06-28T22:00:05"], [57253,"0007021536","2024-03-01T00:00:00",2024,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",654.25,"2026-06-28T22:00:05"], [57254,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194001","SOUTHWEST SCHL CORP TREASURER ",78342.22,"2026-06-28T22:00:05"], [57255,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336590","COURTNEY CHARBONEAU ",2958.5,"2026-06-28T22:00:05"], [57256,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120986","UNIVERSITY SCHOOL/BURRIS ",8986.19,"2026-06-28T22:00:05"], [57257,"APV6986485","2024-02-06T00:00:00",2024,3,591010,"NonRealEstRnt-OffEquipment",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",239.75,"2026-06-28T22:00:05"], [57258,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",7137.25,"2026-06-28T22:00:05"], [57259,"APV6912085","2024-01-24T00:00:00",2024,3,541018,"Mot Veh Ex - 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VERMILLION COMM SCHL TREAS ",23214.97,"2026-06-28T22:00:05"], [57265,"0006887815","2024-01-01T00:00:00",2024,3,547126,"SpOp - Household Kitchen",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",3.17,"2026-06-28T22:00:05"], [57266,"0006881080","2024-01-05T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",89.68,"2026-06-28T22:00:05"], [57267,"APV6885967","2024-01-11T00:00:00",2024,3,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",1382.56,"2026-06-28T22:00:05"], [57268,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE 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 ",194.0,"2026-06-28T22:00:05"], [57269,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398877","BARBARA JEAN JOHNSON ",301.99,"2026-06-28T22:00:05"], [57270,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420586","BRYCE PERKINS ",1462.63,"2026-06-28T22:00:05"], [57271,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274050","AMY FOSTER ",773.0,"2026-06-28T22:00:05"], [57272,"APV6892094","2024-01-23T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193414","YMCA OF GREATER INDIANAPOLIS ",14966.67,"2026-06-28T22:00:05"], [57273,"APV6987384","2024-02-06T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",82525.28,"2026-06-28T22:00:05"], [57274,"APV6996465","2024-02-22T00:00:00",2024,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000342242","INDIANA WASTE SERVICE INC ",145.86,"2026-06-28T22:00:05"], [57275,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425075","AMY PICKETT ",454.55,"2026-06-28T22:00:05"], [57276,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338184","RYAN PETERSON ",98.43,"2026-06-28T22:00:05"], [57277,"APV7009531","2024-03-12T00:00:00",2024,3,581090,"CASE 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"], [57278,"0007016421","2024-03-14T00:00:00",2024,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",25.0,"2026-06-28T22:00:05"], [57279,"ACC00H0002","2024-02-29T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26845.79,"2026-06-28T22:00:05"], [57280,"0006983671","2024-02-01T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",9124.5,"2026-06-28T22:00:05"], [57281,"0007001173","2024-03-08T00:00:00",2024,3,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",55.44,"2026-06-28T22:00:05"], [57282,"APV6984980","2024-02-02T00:00:00",2024,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000314650","NETA SCIENTIFIC INC ",1094.91,"2026-06-28T22:00:05"], [57283,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000205421","MATTHEW ALLEN MOORE ",528.89,"2026-06-28T22:00:05"], [57284,"APV6990214","2024-02-12T00:00:00",2024,3,581090,"CASE 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"], [57285,"0007021747","2024-03-01T00:00:00",2024,3,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",87.11,"2026-06-28T22:00:05"], [57286,"APV6989212","2024-02-09T00:00:00",2024,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056701","KOENIG EQUIPMENT INC ",276.88,"2026-06-28T22:00:05"], [57287,"0006912545","2024-01-26T00:00:00",2024,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57288,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339857","HEATH COCKLIN ",531.52,"2026-06-28T22:00:05"], [57289,"APV6990214","2024-02-12T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098251","CHARLES A BRIZIUS OD INC ",14.0,"2026-06-28T22:00:05"], [57290,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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"], [57291,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337705","WILLIE JONES ",360.89,"2026-06-28T22:00:05"], [57292,"0006983777","2024-01-31T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",317.26,"2026-06-28T22:00:05"], [57293,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413908","KATHRYN ADELE TELTOW ",505.73,"2026-06-28T22:00:05"], [57294,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377790","JOHN PFAFF ",250.21,"2026-06-28T22:00:05"], [57295,"HCM7021599","2024-03-27T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",62.1,"2026-06-28T22:00:05"], [57296,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263021","TONYA MARIE WOJCIECHOWSKI ",531.52,"2026-06-28T22:00:05"], [57297,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE 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"], [57298,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240647","CARMEN ANGELA SMITH ",295.29,"2026-06-28T22:00:05"], [57299,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000207130","DANIEL LEE GRIFFIN ",840.79,"2026-06-28T22:00:05"], [57300,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309749","JESSE EDWARD BRANDON ",813.69,"2026-06-28T22:00:05"], [57301,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268816","PHILLIP HART ",467.54,"2026-06-28T22:00:05"], [57302,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408966","KELBE MICHAEL COLLINS ",419.59,"2026-06-28T22:00:05"], [57303,"APV6882160","2024-01-08T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",508.0,"2026-06-28T22:00:05"], [57304,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381212","VIRGINIA LUCAS ",706.18,"2026-06-28T22:00:05"], [57305,"APV6988258","2024-02-08T00:00:00",2024,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000112400","ENERSTAR POWER CORP ",115.31,"2026-06-28T22:00:05"], [57306,"APV6883374","2024-01-09T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000194262","RICHMOND COMM SCHL TREASURER ",25000.0,"2026-06-28T22:00:05"], [57307,"0007026096","2024-03-31T00:00:00",2024,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.89,"2026-06-28T22:00:05"], [57308,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289768","JACOB LAYMAN ",904.62,"2026-06-28T22:00:05"], [57309,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",42453.9,"2026-06-28T22:00:05"], [57310,"APV6986553","2024-02-06T00:00:00",2024,3,580112,"Adoption Support - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",99.44,"2026-06-28T22:00:05"], [57322,"APV7017464","2024-03-14T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",201721.56,"2026-06-28T22:00:05"], [57323,"EXV6892333","2024-01-02T00:00:00",2024,3,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [57324,"0007003278","2024-03-04T00:00:00",2024,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",16.38,"2026-06-28T22:00:05"], [57325,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385721","VENUS STAR GOODWIN ",1466.65,"2026-06-28T22:00:05"], [57326,"APV7018329","2024-03-18T00:00:00",2024,3,581090,"CASE 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"], [57327,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308610","BRIAN MARTIN ",295.29,"2026-06-28T22:00:05"], [57328,"APV7009526","2024-03-12T00:00:00",2024,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000015061","HANCOCK REGIONAL HOSPITAL ",1550.0,"2026-06-28T22:00:05"], [57329,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241622","CORDELIA D. BAKER ",1541.42,"2026-06-28T22:00:05"], [57330,"HCM7021654","2024-03-27T00:00:00",2024,3,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.16,"2026-06-28T22:00:05"], [57331,"HCM6878527","2024-01-03T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1632.99,"2026-06-28T22:00:05"], [57332,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340702","MELISSA MYERS ",269.46,"2026-06-28T22:00:05"], [57333,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250452","TINA L OKORODUDU ",381.42,"2026-06-28T22:00:05"], [57334,"APV6996576","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095121","CENTRAL METHODIST CHURCH ",4331.61,"2026-06-28T22:00:05"], [57335,"ARD6996716","2024-02-22T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-52150.64,"2026-06-28T22:00:05"], [57336,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371595","KIEL KINNAMAN ",134.73,"2026-06-28T22:00:05"], [57337,"APV7018303","2024-03-18T00:00:00",2024,3,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000380172","GALLS PARENT HOLDINGS LLC ",118.58,"2026-06-28T22:00:05"], [57338,"0006888550","2024-01-18T00:00:00",2024,3,518796,"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",-1.28,"2026-06-28T22:00:05"], [57339,"APV6880497","2024-01-04T00:00:00",2024,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",9.37,"2026-06-28T22:00:05"], [57340,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390827","DANIELLE HOFFMAN ",226.39,"2026-06-28T22:00:05"], [57341,"APV6986607","2024-02-06T00:00:00",2024,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000095011","PAUL H ROHE CO INC ",95359.52,"2026-06-28T22:00:05"], [57342,"APV6966089","2024-01-31T00:00:00",2024,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000057903","CITY OF KOKOMO ",9701.75,"2026-06-28T22:00:05"], [57343,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386974","CHAUNTCY DEION ROWLAND ",305.13,"2026-06-28T22:00:05"], [57344,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",44.0,"2026-06-28T22:00:05"], [57345,"HCM6997034","2024-02-28T00:00:00",2024,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",93014.58,"2026-06-28T22:00:05"], [57346,"0006881921","2024-01-08T00:00:00",2024,3,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57347,"HCM6886627","2024-01-17T00:00:00",2024,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",18.72,"2026-06-28T22:00:05"], [57348,"HCM6997032","2024-02-28T00:00:00",2024,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",41650.92,"2026-06-28T22:00:05"], [57349,"APV6889144","2024-01-18T00:00:00",2024,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000291390","WESTCOMM INC ",14989.51,"2026-06-28T22:00:05"], [57350,"APV7001479","2024-02-29T00:00:00",2024,3,581090,"CASE 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"], [57351,"APV6988258","2024-02-08T00:00:00",2024,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1973.22,"2026-06-28T22:00:05"], [57352,"0007001173","2024-03-08T00:00:00",2024,3,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",754.93,"2026-06-28T22:00:05"], [57353,"0006879321","2024-01-03T00:00:00",2024,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.35,"2026-06-28T22:00:05"], [57354,"0007021495","2024-03-01T00:00:00",2024,3,659210,"Job Production",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2.94,"2026-06-28T22:00:05"], [57355,"HCM7021680","2024-03-27T00:00:00",2024,3,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",973.33,"2026-06-28T22:00:05"], [57356,"APV6891929","2024-01-23T00:00:00",2024,3,581090,"CASE 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 ",92.0,"2026-06-28T22:00:05"], [57357,"APV7021002","2024-03-21T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",10562.99,"2026-06-28T22:00:05"], [57358,"APV6990134","2024-02-12T00:00:00",2024,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060048","CITY OF CRAWFORDSVILLE ",41.27,"2026-06-28T22:00:05"], [57359,"0007021536","2024-03-01T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",439.43,"2026-06-28T22:00:05"], [57360,"0006984738","2024-02-02T00:00:00",2024,3,519503,"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"], [57361,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365572","STORMY REYNOLDS ",346.45,"2026-06-28T22:00:05"], [57362,"0006886644","2024-01-01T00:00:00",2024,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",592723.95,"2026-06-28T22:00:05"], [57363,"APV6888062","2024-01-17T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000052218","HOWARD COUNTY ",26263.0,"2026-06-28T22:00:05"], [57364,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416806","KEITH ALAN BROCK ",334.66,"2026-06-28T22:00:05"], [57365,"0006983973","2024-02-01T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.44,"2026-06-28T22:00:05"], [57366,"0006990794","2024-02-13T00:00:00",2024,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.53,"2026-06-28T22:00:05"], [57367,"0006881942","2024-01-08T00:00:00",2024,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",343.89,"2026-06-28T22:00:05"], [57368,"HCM6886576","2024-01-17T00:00:00",2024,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",2.16,"2026-06-28T22:00:05"], [57369,"HCM6878484","2024-01-03T00:00:00",2024,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",296.3,"2026-06-28T22:00:05"], [57370,"HCM6988978","2024-02-14T00:00:00",2024,3,518901,"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",0.8,"2026-06-28T22:00:05"], [57371,"0006966070","2024-02-08T00:00:00",2024,3,652131,"Telecom Management",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3.7,"2026-06-28T22:00:05"], [57372,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394634","SHERRY M WELDY ",848.47,"2026-06-28T22:00:05"], [57373,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292578","TANISHA KELLY ",360.89,"2026-06-28T22:00:05"], [57374,"APV6986510","2024-02-06T00:00:00",2024,3,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",179.91,"2026-06-28T22:00:05"], [57375,"APV7021953","2024-03-22T00:00:00",2024,3,581090,"CASE 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"], [57376,"APV6994008","2024-02-19T00:00:00",2024,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064724","SHELBY COUNTY ",55000.0,"2026-06-28T22:00:05"], [57377,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392500","DONALD E KENDALL ",288.71,"2026-06-28T22:00:05"], [57378,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",3819.84,"2026-06-28T22:00:05"], [57379,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120833","GREATER CLARK CTY SCHL TREAS ",13345.48,"2026-06-28T22:00:05"], [57380,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289847","TAMMY BREEDEN ",863.43,"2026-06-28T22:00:05"], [57381,"APV6994877","2024-02-19T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",10498.75,"2026-06-28T22:00:05"], [57382,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",6553.26,"2026-06-28T22:00:05"], [57383,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372266","LISA MCCOOL ",327.2,"2026-06-28T22:00:05"], [57384,"APV6998298","2024-02-26T00:00:00",2024,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000064299","KIMBALL INTERNATIONAL BRANDS, INC ",-3268.0,"2026-06-28T22:00:05"], [57385,"APV7006386","2024-03-07T00:00:00",2024,3,581090,"CASE 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"], [57386,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340954","DEANNE HALL ",288.71,"2026-06-28T22:00:05"], [57387,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361443","MITCHELL FIREOVED ",524.83,"2026-06-28T22:00:05"], [57388,"0006966012","2024-02-08T00:00:00",2024,3,659210,"Job Production",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",22318.51,"2026-06-28T22:00:05"], [57389,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000344570","ST JOSEPH CATHOLIC CHURCH ",6180.62,"2026-06-28T22:00:05"], [57390,"0006989755","2024-02-12T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",230409.0,"2026-06-28T22:00:05"], [57391,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351203","JESSICA BOLLET ",295.29,"2026-06-28T22:00:05"], [57392,"APV6992657","2024-02-15T00:00:00",2024,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",112.03,"2026-06-28T22:00:05"], [57393,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121967","M.S.D. WAYNE TWP TREASURER ",1409590.93,"2026-06-28T22:00:05"], [57394,"0007007188","2024-03-08T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57395,"0006965952","2024-01-31T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57396,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365108","TRACY BERGSTROM ",101.71,"2026-06-28T22:00:05"], [57397,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263900","JANET LANCE ",369.11,"2026-06-28T22:00:05"], [57398,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348309","KRISTINA ZIOLKOWSKI ",813.69,"2026-06-28T22:00:05"], [57399,"HCM6886571","2024-01-17T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",38.5,"2026-06-28T22:00:05"], [57400,"APV6892794","2024-01-24T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",1300.0,"2026-06-28T22:00:05"], [57401,"APV6994976","2024-02-20T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","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","Other","",""," ","General Ledger Entry",-214.5,"2026-06-28T22:00:05"], [57425,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378372","GWENDOLYN MCLAURINE ",673.66,"2026-06-28T22:00:05"], [57426,"0006886718","2024-01-16T00:00:00",2024,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57427,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194227","W. WASHINGTON SCHOOL TREASURER ",40607.83,"2026-06-28T22:00:05"], [57428,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396681","MARK J BILBREY ",1075.93,"2026-06-28T22:00:05"], [57429,"HCM6886548","2024-01-17T00:00:00",2024,3,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1734.62,"2026-06-28T22:00:05"], [57430,"EXV6891301","2024-01-17T00:00:00",2024,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",50.31,"2026-06-28T22:00:05"], [57431,"APV7019206","2024-03-19T00:00:00",2024,3,547129,"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 ",23.49,"2026-06-28T22:00:05"], [57432,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308119","MICHELLE RIMELSPACH ",610.27,"2026-06-28T22:00:05"], [57433,"HCM7007130","2024-03-13T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2716.96,"2026-06-28T22:00:05"], [57434,"APV6883278","2024-01-02T00:00:00",2024,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000290918","CARROLL WHITE REMC ",18.0,"2026-06-28T22:00:05"], [57435,"APV7016659","2024-03-14T00:00:00",2024,3,581090,"CASE 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"], [57436,"0006876924","2024-01-08T00:00:00",2024,3,653901,"PC Refresh Upgrade",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",101.82,"2026-06-28T22:00:05"], [57437,"APV6988133","2024-02-08T00:00:00",2024,3,581090,"CASE 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 ",160.0,"2026-06-28T22:00:05"], [57438,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE 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"], [57439,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324101","TINA DAVIDSON ",1052.81,"2026-06-28T22:00:05"], [57440,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367182","TAKEETHA R GUNN ",366.16,"2026-06-28T22:00:05"], [57441,"HCM6886571","2024-01-17T00:00:00",2024,3,518501,"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",549.51,"2026-06-28T22:00:05"], [57442,"APV6996483","2024-02-22T00:00:00",2024,3,581090,"CASE 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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ADAMS ",301.85,"2026-06-28T22:00:05"], [57583,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399265","JOHNNY KIRKLAND ",415.55,"2026-06-28T22:00:05"], [57584,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376187","SHIRLEY RUTLAND-CARTER ",1355.78,"2026-06-28T22:00:05"], [57585,"0006880258","2024-01-04T00:00:00",2024,3,591030,"NonRealEstRnt-Office Copier",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",651.31,"2026-06-28T22:00:05"], [57586,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320061","DEBRA BAKER ",669.33,"2026-06-28T22:00:05"], [57587,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096500","BAUER FAMILY RESOURCES INC ",15239.9,"2026-06-28T22:00:05"], [57588,"0007025254","2024-03-28T00:00:00",2024,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",311.18,"2026-06-28T22:00:05"], [57589,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121341","AVON COMM SCHL CORP TREASURER ",344192.04,"2026-06-28T22:00:05"], [57590,"EXV7024232","2024-03-19T00:00:00",2024,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",78.98,"2026-06-28T22:00:05"], [57591,"APV6885923","2024-01-12T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000395862","SHIPHAPPENS INC ",2737.15,"2026-06-28T22:00:05"], [57592,"0006877767","2024-01-02T00:00:00",2024,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2192.08,"2026-06-28T22:00:05"], [57593,"0007021495","2024-03-01T00:00:00",2024,3,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",25.91,"2026-06-28T22:00:05"], [57594,"APV7003527","2024-03-04T00:00:00",2024,3,547042,"SpOp-Instruction",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",266.16,"2026-06-28T22:00:05"], [57595,"0006890531","2024-01-22T00:00:00",2024,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",457.67,"2026-06-28T22:00:05"], [57596,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394558","PATRICIA ZUNIGA ",243.7,"2026-06-28T22:00:05"], [57597,"APV7009354","2024-03-12T00:00:00",2024,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",3977.5,"2026-06-28T22:00:05"], [57598,"APV6885970","2024-01-12T00:00:00",2024,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064580","NEWTON COUNTY ",2079.33,"2026-06-28T22:00:05"], [57599,"0006986204","2024-02-06T00:00:00",2024,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",66792.93,"2026-06-28T22:00:05"], [57600,"APV6879678","2024-01-03T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. 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KELLEMS ",404.19,"2026-06-28T22:00:05"], [57603,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367943","NICKOLE LYONS ",1025.64,"2026-06-28T22:00:05"], [57604,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381530","TRESSA DHAEZE ",847.46,"2026-06-28T22:00:05"], [57605,"APV6880477","2024-01-03T00:00:00",2024,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000290176","JOHN W WILLIAMS ",3969.6,"2026-06-28T22:00:05"], [57606,"HCM6878527","2024-01-03T00:00:00",2024,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",745.13,"2026-06-28T22:00:05"], [57607,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332092","DEREK CHIRCH ",854.37,"2026-06-28T22:00:05"], [57608,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385808","KELLY L THACKER ",630.6,"2026-06-28T22:00:05"], [57609,"APV7022054","2024-03-22T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",1387.29,"2026-06-28T22:00:05"], [57610,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298762","ROBERT CLARK ",366.16,"2026-06-28T22:00:05"], [57611,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302939","KIZZIE DUNCAN ",415.36,"2026-06-28T22:00:05"], [57612,"0007003252","2024-03-04T00:00:00",2024,3,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",180.04,"2026-06-28T22:00:05"], [57613,"APV6882194","2024-01-06T00:00:00",2024,3,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",27861.34,"2026-06-28T22:00:05"], [57614,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358986","MICAH NIGHTINGALE ",424.34,"2026-06-28T22:00:05"], [57615,"EXV6887502","2024-01-08T00:00:00",2024,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",40.4,"2026-06-28T22:00:05"], [57616,"EXV7017734","2024-03-01T00:00:00",2024,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",11.74,"2026-06-28T22:00:05"], [57617,"0007001162","2024-03-08T00:00:00",2024,3,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",453.69,"2026-06-28T22:00:05"], [57618,"APV6991822","2024-02-14T00:00:00",2024,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000066331","MICHIGAN CITY DEPT WATER WORKS ",90.8,"2026-06-28T22:00:05"], [57619,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193895","CHRIST THE KING CATHOLIC CHURC ",5042.01,"2026-06-28T22:00:05"], [57620,"HCM6930388","2024-01-31T00:00:00",2024,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",2880.64,"2026-06-28T22:00:05"], [57621,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289852","DENISE DURHAM ",275.6,"2026-06-28T22:00:05"], [57622,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283046","VICKI MITCHELL ",810.28,"2026-06-28T22:00:05"], [57623,"APV6929753","2024-01-26T00:00:00",2024,3,580111,"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"], [57624,"EXV7008999","2024-03-06T00:00:00",2024,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",76.54,"2026-06-28T22:00:05"], [57625,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",342878.59,"2026-06-28T22:00:05"], [57626,"0007027595","2024-03-31T00:00:00",2024,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57627,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194191","WHITE'S RESIDENTIAL and FAMILY SERVICES ",7421.13,"2026-06-28T22:00:05"], [57628,"APV6986553","2024-02-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240441","TABETHA SISCOE ",968.0,"2026-06-28T22:00:05"], [57629,"HCM6878479","2024-01-03T00:00:00",2024,3,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",274.02,"2026-06-28T22:00:05"], [57630,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331951","CASAUNDRA GUTOWSKI ",76.99,"2026-06-28T22:00:05"], [57631,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388137","JESSE MYERS ",1038.64,"2026-06-28T22:00:05"], [57632,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344598","LINDA SNOEBERGER ",255.92,"2026-06-28T22:00:05"], [57633,"0006987870","2024-02-08T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",4944.13,"2026-06-28T22:00:05"], [57634,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378148","ETHAN PENNINGTON ",101.71,"2026-06-28T22:00:05"], [57635,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375965","CHRISTOPHER WINCHELL ",250.21,"2026-06-28T22:00:05"], [57636,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400266","HEATHER WATTERSON ",508.15,"2026-06-28T22:00:05"], [57637,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250888","DARLENE ROBLES ",369.12,"2026-06-28T22:00:05"], [57638,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325042","TINA HASTE 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Service Payments","Support Payments","Other","","","0000330884","LORI JOHNSON ",384.95,"2026-06-28T22:00:05"], [57647,"0006989905","2024-02-12T00:00:00",2024,3,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",38998.85,"2026-06-28T22:00:05"], [57648,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300061","SHARON BASKINS ",295.29,"2026-06-28T22:00:05"], [57649,"APV6999545","2024-02-27T00:00:00",2024,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357051","KATHY PILLAR ",1220.53,"2026-06-28T22:00:05"], [57650,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407183","CAROLYN L BILLINGS 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[57659,"0006883026","2024-01-09T00:00:00",2024,3,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4081.41,"2026-06-28T22:00:05"], [57660,"APV7003546","2024-03-04T00:00:00",2024,3,581090,"CASE 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"], [57661,"HCM6886551","2024-01-17T00:00:00",2024,3,519503,"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"], [57662,"APV6887147","2024-01-16T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000416788","BLEND EDUCATION LLC ",45350.0,"2026-06-28T22:00:05"], [57663,"0007025224","2024-03-28T00:00:00",2024,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1221.58,"2026-06-28T22:00:05"], [57664,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE 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"], [57665,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121604","WARSAW COMM SCHOOL TREASURER ",150076.07,"2026-06-28T22:00:05"], [57666,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251394","JASON S DWENGER ",295.29,"2026-06-28T22:00:05"], [57667,"0006881928","2024-01-09T00:00:00",2024,3,517005,"Payroll PERF State Share",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"], [57668,"0007006055","2024-03-07T00:00:00",2024,3,517005,"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"], [57669,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237900","LINDA 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Services","Other","","","0000389531","CHILD CARE ANSWERS OF CENTRAL INDIANA IN ",109273.75,"2026-06-28T22:00:05"], [57674,"APV7009580","2024-03-12T00:00:00",2024,3,535015,"Com & Train - Adult Ed",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Other","","","0000053535","DATA RECOGNITION CORPORATION ",1823.52,"2026-06-28T22:00:05"], [57675,"EXV6881629","2024-01-01T00:00:00",2024,3,595570,"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"], [57676,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",13947.43,"2026-06-28T22:00:05"], [57677,"0006966016","2024-02-08T00:00:00",2024,3,652051,"Data Circuits-On 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[57685,"HCM6930338","2024-01-31T00:00:00",2024,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",63.68,"2026-06-28T22:00:05"], [57686,"APV7020246","2024-03-20T00:00:00",2024,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398092","PWA and SPENCER HOME LLC ",1902.87,"2026-06-28T22:00:05"], [57687,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339739","JONAMAY LAWSON ",916.01,"2026-06-28T22:00:05"], [57688,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404479","JEFFREY KANNING ",115.48,"2026-06-28T22:00:05"], [57689,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000161427","TERESA SALTSMAN ",223.76,"2026-06-28T22:00:05"], [57690,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385531","ANNIE GREEN ",230.97,"2026-06-28T22:00:05"], [57691,"0006949038","2024-01-31T00:00:00",2024,3,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3730.28,"2026-06-28T22:00:05"], [57692,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362681","MARY RUBY WATCHORN ",1269.36,"2026-06-28T22:00:05"], [57693,"APV7020209","2024-03-20T00:00:00",2024,3,581090,"CASE 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 ",110.0,"2026-06-28T22:00:05"], [57694,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370447","MICKI VOJKUFKA ",1883.35,"2026-06-28T22:00:05"], [57695,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350401","KIRA PATTON ",433.09,"2026-06-28T22:00:05"], [57696,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307339","JORGE GONZALEZ ",406.85,"2026-06-28T22:00:05"], [57697,"APV7018134","2024-03-17T00:00:00",2024,3,547113,"SpOp-Food-DrinkingWater",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000297036","DS SERVICES OF AMERICA INC ",6.78,"2026-06-28T22:00:05"], [57698,"HCM6930289","2024-01-31T00:00:00",2024,3,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",63.16,"2026-06-28T22:00:05"], [57699,"APV6891929","2024-01-23T00:00:00",2024,3,581090,"CASE 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 ",67.0,"2026-06-28T22:00:05"], 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",7.15,"2026-06-28T22:00:05"], [57785,"HCM6878535","2024-01-03T00:00:00",2024,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",82968.7,"2026-06-28T22:00:05"], [57786,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362506","DONNA GRAVES ",59.06,"2026-06-28T22:00:05"], [57787,"APV7002324","2024-03-01T00:00:00",2024,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000060281","CITY OF KENDALLVILLE ",168625.36,"2026-06-28T22:00:05"], [57788,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250811","VELMA CONWELL ",293.52,"2026-06-28T22:00:05"], [57789,"EXV6888342","2024-01-03T00:00:00",2024,3,595110,"InState Travel - 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Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000326418","UNITED WAY OF MARSHALL COUNTY INC ",1500.0,"2026-06-28T22:00:05"], [57799,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256181","SHARITTA HOLDER ",122.05,"2026-06-28T22:00:05"], [57800,"0006877025","2024-01-08T00:00:00",2024,3,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3053.07,"2026-06-28T22:00:05"], [57801,"0007021500","2024-03-22T00:00:00",2024,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",273.37,"2026-06-28T22:00:05"], [57802,"APV7009531","2024-03-12T00:00:00",2024,3,581090,"CASE 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"], [57803,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338684","DANIEL MOORE ",192.47,"2026-06-28T22:00:05"], [57804,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249828","MICHAEL A TUGAN ",481.18,"2026-06-28T22:00:05"], [57805,"APV7000404","2024-02-28T00:00:00",2024,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000067859","COLUMBUS INDUSTRIAL ELECTRIC ",476.64,"2026-06-28T22:00:05"], [57806,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355084","KRISTEN SCOTT ",115.48,"2026-06-28T22:00:05"], [57807,"HCM6930388","2024-01-31T00:00:00",2024,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",64.1,"2026-06-28T22:00:05"], [57808,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344341","ANGELA FRANK ",461.93,"2026-06-28T22:00:05"], [57809,"HCM6930357","2024-01-31T00:00:00",2024,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",21188.99,"2026-06-28T22:00:05"], [57810,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299964","RODNEY HARMON ",177.17,"2026-06-28T22:00:05"], [57811,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396667","JASON BODE ",232.88,"2026-06-28T22:00:05"], [57812,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319986","DORTHEA JONES ",153.98,"2026-06-28T22:00:05"], [57813,"0006983663","2024-02-01T00:00:00",2024,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",470.01,"2026-06-28T22:00:05"], [57814,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265788","DAVID LEEPER ",369.12,"2026-06-28T22:00:05"], [57815,"0007026310","2024-03-31T00:00:00",2024,3,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4873.66,"2026-06-28T22:00:05"], [57816,"0007021536","2024-03-01T00:00:00",2024,3,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [57817,"APV6986553","2024-02-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361920","ALICIA STEWARD ",2115.35,"2026-06-28T22:00:05"], [57818,"APV6993311","2024-02-16T00:00:00",2024,3,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",139917.45,"2026-06-28T22:00:05"], [57819,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390390","KAREN GARRETT ",98.43,"2026-06-28T22:00:05"], [57820,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",80931.55,"2026-06-28T22:00:05"], [57821,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407526","YVONNE MARIE SMITH ",419.59,"2026-06-28T22:00:05"], [57822,"APV6996500","2024-02-21T00:00:00",2024,3,531010,"Prof Serv - 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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",0.9,"2026-06-28T22:00:05"], [57829,"APV6930793","2024-01-29T00:00:00",2024,3,535014,"Com & Train - TRAINING General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Other","","","0000057153","NATL ASSOC OF STATE DIRECTORS OF ",0.0,"2026-06-28T22:00:05"], [57830,"APV6994773","2024-02-19T00:00:00",2024,3,599102,"AdmOp-Court Reporting Services",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000110131","ALLIANCE FOR LITIGATION ",455.8,"2026-06-28T22:00:05"], [57831,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310100","CHRISTINE LOVALVO ",288.71,"2026-06-28T22:00:05"], [57832,"APV6883300","2024-01-09T00:00:00",2024,3,581090,"CASE 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 ",824.0,"2026-06-28T22:00:05"], [57833,"APV6880512","2024-01-04T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095743","WAWASEE COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [57834,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193528","PERU COMM SCHOOL TREASURER ",51722.29,"2026-06-28T22:00:05"], [57835,"ARD6994264","2024-02-19T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-15332.85,"2026-06-28T22:00:05"], [57836,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382679","ANN HESS ",236.23,"2026-06-28T22:00:05"], [57837,"APV7018353","2024-03-06T00:00:00",2024,3,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",41.84,"2026-06-28T22:00:05"], [57838,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",20164.49,"2026-06-28T22:00:05"], [57839,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397259","LAURIE SHEHORN ",162.74,"2026-06-28T22:00:05"], [57840,"APV6880512","2024-01-04T00:00:00",2024,3,581090,"CASE 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 ",227.0,"2026-06-28T22:00:05"], [57841,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",378256.36,"2026-06-28T22:00:05"], [57842,"APV7021953","2024-03-22T00:00:00",2024,3,581090,"CASE 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"], [57843,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364273","LINDSEY KOESTER ",192.47,"2026-06-28T22:00:05"], [57844,"EXV7027199","2024-03-25T00:00:00",2024,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",119.46,"2026-06-28T22:00:05"], [57845,"APV6992707","2024-02-15T00:00:00",2024,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",789145.44,"2026-06-28T22:00:05"], [57846,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340520","ERICA WILSON ",366.16,"2026-06-28T22:00:05"], [57847,"0007002025","2024-03-01T00:00:00",2024,3,516002,"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"], [57848,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247459","LINDSEY GRAY ",3593.45,"2026-06-28T22:00:05"], [57849,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000220758","RENAISSANCE ACADEMY, INC ",734.0,"2026-06-28T22:00:05"], [57850,"APV7000555","2024-02-28T00:00:00",2024,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000069996","WHITE CONSTRUCTION ",2119668.17,"2026-06-28T22:00:05"], [57851,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370257","EVERLEEN CHAMBERS ",1423.95,"2026-06-28T22:00:05"], [57852,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278372","ALISHA JEFFERSON ",423.44,"2026-06-28T22:00:05"], [57853,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",3015.48,"2026-06-28T22:00:05"], [57854,"EXV6991365","2024-02-01T00:00:00",2024,3,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",15.02,"2026-06-28T22:00:05"], [57855,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375056","RYAN MOUNSEY ",214.58,"2026-06-28T22:00:05"], [57856,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"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 ",413.76,"2026-06-28T22:00:05"], [57857,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396880","ANDREW WILKISON ",214.57,"2026-06-28T22:00:05"], [57858,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358460","ROCHELLE INGRAM ",789.14,"2026-06-28T22:00:05"], [57859,"APV6889008","2024-01-18T00:00:00",2024,3,581090,"CASE 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 ",212.0,"2026-06-28T22:00:05"], [57860,"EXV7002948","2024-02-09T00:00:00",2024,3,595570,"OutoSt Travel - Parking&Toll",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [57861,"0006893245","2024-01-25T00:00:00",2024,3,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",12.74,"2026-06-28T22:00:05"], [57862,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129155","BRAD THOMAS ",142.4,"2026-06-28T22:00:05"], [57863,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173451","DANA MCGRATH ",382.64,"2026-06-28T22:00:05"], [57864,"0006996173","2024-02-22T00:00:00",2024,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-37.72,"2026-06-28T22:00:05"], [57865,"APV7005512","2024-03-06T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000313618","INDY HUNGER NETWORK INC ",38353.67,"2026-06-28T22:00:05"], [57866,"ARD7000651","2024-02-28T00:00:00",2024,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","",""," ","General Ledger Entry",-17.64,"2026-06-28T22:00:05"], [57867,"APV6889008","2024-01-18T00:00:00",2024,3,581090,"CASE 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"], [57868,"0006877005","2024-01-08T00:00:00",2024,3,652110,"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",1557.92,"2026-06-28T22:00:05"], [57869,"EXV7009807","2024-03-10T00:00:00",2024,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",94.87,"2026-06-28T22:00:05"], [57870,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383537","ANGELA TORRES PIZANO VELASQUEZ ",415.55,"2026-06-28T22:00:05"], [57871,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394771","ANDREW TAYLOR ",250.21,"2026-06-28T22:00:05"], [57872,"0006992474","2024-02-15T00:00:00",2024,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",385.56,"2026-06-28T22:00:05"], [57873,"0006965970","2024-01-31T00:00:00",2024,3,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-13.95,"2026-06-28T22:00:05"], [57874,"0006885621","2024-01-01T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-529989.37,"2026-06-28T22:00:05"], [57875,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121793","LAPORTE COMM SCHL CORP TREAS ",628580.41,"2026-06-28T22:00:05"], [57876,"APV6995766","2024-02-21T00:00:00",2024,3,581090,"CASE 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"], [57877,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318075","GEORGE HOFFMAN ",492.15,"2026-06-28T22:00:05"], [57878,"APV6993994","2024-02-17T00:00:00",2024,3,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",144.79,"2026-06-28T22:00:05"], [57879,"APV6996483","2024-02-22T00:00:00",2024,3,581090,"CASE 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 ",411.0,"2026-06-28T22:00:05"], [57880,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321548","VICKIE RUSSELL ",546.28,"2026-06-28T22:00:05"], [57881,"APV6930728","2024-01-29T00:00:00",2024,3,531051,"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","0000087019","JP MORGAN CHASE BANK ",18.0,"2026-06-28T22:00:05"], [57882,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349402","JUAN CARLOS MORENO ",134.73,"2026-06-28T22:00:05"], [57883,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396588","ROBIN LUENEBRINK ",451.16,"2026-06-28T22:00:05"], [57884,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385251","LATANYA KIMBERLY MARGARET SCHMIDT ",558.17,"2026-06-28T22:00:05"], [57885,"APV6988251","2024-02-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Other","","","0000096262","WEST CENTRAL SCHOOL CORP ",30000.0,"2026-06-28T22:00:05"], [57886,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000211855","SHAWN MCCUE ",284.79,"2026-06-28T22:00:05"], [57887,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379999","EVAN WYLIE ",295.29,"2026-06-28T22:00:05"], [57888,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322352","ALISON EVANS ",711.98,"2026-06-28T22:00:05"], [57889,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000108422","KIDDIE FACTORY INC ",7321.2,"2026-06-28T22:00:05"], [57890,"APV7005515","2024-03-06T00:00:00",2024,3,581090,"CASE 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"], [57891,"APV7018324","2024-03-18T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",308033.8,"2026-06-28T22:00:05"], [57892,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284665","RICKY WARREN ",511.84,"2026-06-28T22:00:05"], [57893,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",36474.81,"2026-06-28T22:00:05"], [57894,"0007001180","2024-03-08T00:00:00",2024,3,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",9816.04,"2026-06-28T22:00:05"], [57895,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000145185","WENDY PILKINGTON ",305.14,"2026-06-28T22:00:05"], [57896,"0007027446","2024-03-31T00:00:00",2024,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",249.31,"2026-06-28T22:00:05"], [57897,"0007025207","2024-03-28T00:00:00",2024,3,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",4253.63,"2026-06-28T22:00:05"], [57898,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352629","STEVEN TROIKE ",142.39,"2026-06-28T22:00:05"], [57899,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308182","STEPHANIE HART ",384.95,"2026-06-28T22:00:05"], [57900,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240487","JENNIFER CLOUSE ",536.64,"2026-06-28T22:00:05"], [57901,"APV6984195","2024-02-01T00:00:00",2024,3,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",333.61,"2026-06-28T22:00:05"], [57902,"0007004244","2024-02-29T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5533.88,"2026-06-28T22:00:05"], [57903,"APV6992668","2024-02-15T00:00:00",2024,3,581090,"CASE 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"], [57904,"APV7025505","2024-03-28T00:00:00",2024,3,581090,"CASE 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"], [57905,"EXV6992923","2024-02-01T00:00:00",2024,3,595520,"OutoSt Travel - 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Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4.01,"2026-06-28T22:00:05"], [57992,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369217","RENEE LUSEBRINK ",203.42,"2026-06-28T22:00:05"], [57993,"APV7000484","2024-02-28T00:00:00",2024,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343256","NATHAN LEACH ",1000.0,"2026-06-28T22:00:05"], [57994,"APV6885970","2024-01-12T00:00:00",2024,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",16086.85,"2026-06-28T22:00:05"], [57995,"0007001026","2024-02-29T00:00:00",2024,3,516002,"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"], [57996,"APV7000404","2024-02-28T00:00:00",2024,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000377832","THE FINEBERG GROUP LLC ",4393.75,"2026-06-28T22:00:05"], [57997,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372470","ZACHARY FOULKS ",1381.76,"2026-06-28T22:00:05"], [57998,"APV7016695","2024-03-14T00:00:00",2024,3,580111,"NRAE - 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BROOKS ",160.0,"2026-06-28T22:00:05"], [58084,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397577","TIFFANY ANN LEGG ",453.08,"2026-06-28T22:00:05"], [58085,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121983","CHRISTEL HOUSE ACADEMY INC ",87739.5,"2026-06-28T22:00:05"], [58086,"0006881928","2024-01-09T00:00:00",2024,3,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-0.08,"2026-06-28T22:00:05"], [58087,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE 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"], [58088,"HCM6886552","2024-01-17T00:00:00",2024,3,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1685.96,"2026-06-28T22:00:05"], [58089,"0006880258","2024-01-04T00:00:00",2024,3,592034,"AdmOp - 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Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060119","GREENCASTLE WATER DEPT. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",50.82,"2026-06-28T22:00:05"], [58182,"APV6882157","2024-01-08T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054522","POSEY COUNTY ",27500.0,"2026-06-28T22:00:05"], [58183,"APV6986521","2024-02-06T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000058022","JASPER COUNTY ",59034.0,"2026-06-28T22:00:05"], [58184,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259848","LAURA L DODD ",481.18,"2026-06-28T22:00:05"], [58185,"APV6883385","2024-01-09T00:00:00",2024,3,539041,"Prog Op-Software as a Service",800,"Transportation","Contractual Services","Computer Hardware & Software","Other","","","0000365732","PANTHER INTERNATIONAL, LLC ",49179.25,"2026-06-28T22:00:05"], [58186,"APV7024756","2024-03-27T00:00:00",2024,3,547046,"SpOp-Audio Visual",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Other","","","0000012987","SHI INTERNATIONAL CORP ",728.97,"2026-06-28T22:00:05"], [58187,"0006999296","2024-02-27T00:00:00",2024,3,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",54.03,"2026-06-28T22:00:05"], [58188,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293540","KEVIN ANDREWS ",388.8,"2026-06-28T22:00:05"], [58189,"APV6966302","2024-01-31T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000015736","NAMI INDIANA ",129019.25,"2026-06-28T22:00:05"], [58190,"APV6889950","2024-01-19T00:00:00",2024,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078231","WHITING REFINERY FEDERAL CREDIT UNION ",99.0,"2026-06-28T22:00:05"], [58191,"APV6996483","2024-02-22T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097374","LAKE-PORTER CARDIOVASCULAR PC ",14.0,"2026-06-28T22:00:05"], [58192,"APV6889910","2024-01-19T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",160.0,"2026-06-28T22:00:05"], [58193,"APV7016711","2024-03-14T00:00:00",2024,3,531068,"Prof Serv - 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Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.56,"2026-06-28T22:00:05"], [58199,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387112","ZSANEEN EVANS ",481.18,"2026-06-28T22:00:05"], [58200,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",34493.32,"2026-06-28T22:00:05"], [58201,"APV6890866","2024-01-22T00:00:00",2024,3,581090,"CASE 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"], [58202,"0006983663","2024-02-01T00:00:00",2024,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.95,"2026-06-28T22:00:05"], [58203,"APV7001479","2024-02-29T00:00:00",2024,3,581090,"CASE 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"], [58204,"HCM6988939","2024-02-14T00:00:00",2024,3,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",840.37,"2026-06-28T22:00:05"], [58205,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383207","STACY BOEHM ",506.62,"2026-06-28T22:00:05"], [58206,"0006880275","2024-01-03T00:00:00",2024,3,518800,"Anthem Vision",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.92,"2026-06-28T22:00:05"], [58207,"HCM7007114","2024-03-13T00:00:00",2024,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",14.53,"2026-06-28T22:00:05"], [58208,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349928","CYNTHIA REESE ",346.45,"2026-06-28T22:00:05"], [58209,"HCM6878532","2024-01-03T00:00:00",2024,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",79.29,"2026-06-28T22:00:05"], [58210,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312766","LAURA RUSS ",305.13,"2026-06-28T22:00:05"], [58211,"0007021536","2024-03-01T00:00:00",2024,3,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6.8,"2026-06-28T22:00:05"], [58212,"APV7023732","2024-03-26T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000109411","SAFE AT HOME, INC ",10023.0,"2026-06-28T22:00:05"], [58213,"APV6885923","2024-01-12T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",6893.92,"2026-06-28T22:00:05"], [58214,"HCM7007093","2024-03-13T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4242.75,"2026-06-28T22:00:05"], [58215,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121268","NOBLESVILLE SCHOOLS TREASURER ",28724.92,"2026-06-28T22:00:05"], [58216,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378035","DEBORAH SAWYER ",866.13,"2026-06-28T22:00:05"], [58217,"APV7001479","2024-02-29T00:00:00",2024,3,581090,"CASE 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"], [58218,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376685","KIMBERLY SAURO ",610.27,"2026-06-28T22:00:05"], [58219,"APV6889144","2024-01-18T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",11635.98,"2026-06-28T22:00:05"], [58220,"APV7020209","2024-03-20T00:00:00",2024,3,581090,"CASE 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"], [58221,"APV6995766","2024-02-21T00:00:00",2024,3,581090,"CASE 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"], [58222,"EXV6998897","2024-02-01T00:00:00",2024,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",376.83,"2026-06-28T22:00:05"], [58223,"0007010892","2024-03-14T00:00:00",2024,3,583120,"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",-793.32,"2026-06-28T22:00:05"], [58224,"APV6885131","2024-01-11T00:00:00",2024,3,555554,"Computers & accessories",560,"School for the Deaf","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000012987","SHI INTERNATIONAL CORP ",13000.0,"2026-06-28T22:00:05"], [58225,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",3264.69,"2026-06-28T22:00:05"], [58226,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121967","M.S.D. WAYNE TWP TREASURER ",17475.1,"2026-06-28T22:00:05"], [58227,"0006879316","2024-01-03T00:00:00",2024,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",103.91,"2026-06-28T22:00:05"], [58228,"0006991582","2024-02-14T00:00:00",2024,3,519722,"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"], [58229,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121404","EASTERN HOWARD COMM SCHL TREAS ",5675.7,"2026-06-28T22:00:05"], [58230,"0007006037","2024-03-07T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58231,"APV6884339","2024-01-10T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000091125","LONNIE MILLER ",2480.0,"2026-06-28T22:00:05"], [58232,"APV7020209","2024-03-20T00:00:00",2024,3,581090,"CASE 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"], [58233,"HCM6930310","2024-01-31T00:00:00",2024,3,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1157.29,"2026-06-28T22:00:05"], [58234,"APV6996434","2024-02-22T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",5443.2,"2026-06-28T22:00:05"], [58235,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301764","SETH ALEXANDER ",981.62,"2026-06-28T22:00:05"], [58236,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371802","JUSTIN TREASURE ",634.06,"2026-06-28T22:00:05"], [58237,"APV7021953","2024-03-22T00:00:00",2024,3,581090,"CASE 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"], [58238,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch 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Education","Education Stabilization Fund","0000109195","INDIANA ALLIANCE OF BOYS AND ",11639.58,"2026-06-28T22:00:05"], [58243,"HCM6878477","2024-01-03T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",18.96,"2026-06-28T22:00:05"], [58244,"0007021747","2024-03-01T00:00:00",2024,3,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4.58,"2026-06-28T22:00:05"], [58245,"0006881928","2024-01-09T00:00:00",2024,3,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.13,"2026-06-28T22:00:05"], [58246,"APV6879600","2024-01-03T00:00:00",2024,3,581090,"CASE 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[58250,"0007021747","2024-03-01T00:00:00",2024,3,555503,"Office furniture",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",1.29,"2026-06-28T22:00:05"], [58251,"0007018097","2024-03-18T00:00:00",2024,3,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",-2940.54,"2026-06-28T22:00:05"], [58252,"APV6888027","2024-01-17T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104824","NORMAN EYECARE LTD ",14.0,"2026-06-28T22:00:05"], [58253,"APV6986553","2024-02-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418992","BROOKE RICHTER ",695.95,"2026-06-28T22:00:05"], [58254,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397920","PAMELA K WILSON ",957.5,"2026-06-28T22:00:05"], [58255,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311384","MICHELLE WILLIAMS ",813.69,"2026-06-28T22:00:05"], [58256,"APV6892094","2024-01-23T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000343046","CENTRAL CHRISTIAN ACADEMY ",22419.9,"2026-06-28T22:00:05"], [58257,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000309039","ST THOMAS THE APOSTLE CATHOLIC CHURCH ",2787.81,"2026-06-28T22:00:05"], [58258,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335107","DANIEL GOBLE ",644.07,"2026-06-28T22:00:05"], [58259,"APV6881317","2024-01-05T00:00:00",2024,3,581090,"CASE 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"], [58260,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340790","LINZIE POORT ",59.06,"2026-06-28T22:00:05"], [58261,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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[58281,"APV7009513","2024-03-12T00:00:00",2024,3,545008,"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 ",51.86,"2026-06-28T22:00:05"], [58282,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246690","LINDA S MCKINNEY ",3029.74,"2026-06-28T22:00:05"], [58283,"APV6884211","2024-01-10T00:00:00",2024,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000000096","PLUMBERS SUPPLY CO ",9.0,"2026-06-28T22:00:05"], [58284,"0007003249","2024-03-01T00:00:00",2024,3,652051,"Data Circuits-On Network",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger 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Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1.61,"2026-06-28T22:00:05"], [58289,"APV7009531","2024-03-12T00:00:00",2024,3,581090,"CASE 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"], [58290,"0006881038","2024-01-05T00:00:00",2024,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-693.92,"2026-06-28T22:00:05"], [58291,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch 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Security Disability Insurance","0000104894","FRIENDLY FOOT CARE PC ",14.0,"2026-06-28T22:00:05"], [58302,"APV6882157","2024-01-08T00:00:00",2024,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000003269","FISHER SCIENTIFIC CO, LLC ",3111.92,"2026-06-28T22:00:05"], [58303,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370549","MEAGAN SERMERSHEIM ",384.95,"2026-06-28T22:00:05"], [58304,"0007002000","2024-03-01T00:00:00",2024,3,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58305,"0007008105","2024-03-11T00:00:00",2024,3,516005,"Payroll Medicare",510,"Dept of 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Services","Social Service Payments","Support Payments","Other","","","0000387198","DAVID SMITH ",1161.48,"2026-06-28T22:00:05"], [58310,"0007005204","2024-03-06T00:00:00",2024,3,659208,"Centralized accounting service",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3155.3,"2026-06-28T22:00:05"], [58311,"APV6988162","2024-02-07T00:00:00",2024,3,547141,"SpOp - Manuf - Chemical",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",12.57,"2026-06-28T22:00:05"], [58312,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352406","HAYLEE HOFFMAN ",308.88,"2026-06-28T22:00:05"], [58313,"APC6991012","2024-02-12T00:00:00",2024,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000057463","CITY 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Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [58326,"0006887869","2024-01-17T00:00:00",2024,3,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58327,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383955","JAMES SHOEMAKER ",410.65,"2026-06-28T22:00:05"], [58328,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360863","CHARLOTTE BRUMMET ",264.45,"2026-06-28T22:00:05"], [58329,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Service Payments","Support Payments","Other","","","0000329535","ANNETTE ROBLES ",96.24,"2026-06-28T22:00:05"], [58334,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364909","LORRANN DWIGGINS ",401.5,"2026-06-28T22:00:05"], [58335,"0006878139","2024-01-02T00:00:00",2024,3,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58336,"APV7010307","2024-03-12T00:00:00",2024,3,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","","","0000343060","COMMERCIAL VEHICLE SAFETY ALLIANCE ",2850.0,"2026-06-28T22:00:05"], [58337,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child 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Safety","0000087019","JP MORGAN CHASE BANK ",815.61,"2026-06-28T22:00:05"], [58341,"APV6878793","2024-01-02T00:00:00",2024,3,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000053199","MENARD INC ",67.43,"2026-06-28T22:00:05"], [58342,"EXV7004930","2024-03-01T00:00:00",2024,3,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",446.21,"2026-06-28T22:00:05"], [58343,"APV6892791","2024-01-24T00:00:00",2024,3,581090,"CASE 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"], [58344,"APV6992668","2024-02-15T00:00:00",2024,3,581090,"CASE 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 ",14.0,"2026-06-28T22:00:05"], [58345,"HCM7021663","2024-03-27T00:00:00",2024,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",10.77,"2026-06-28T22:00:05"], [58346,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193875","MISHAWAKA CITY SCHOOL TREAS ",268435.59,"2026-06-28T22:00:05"], [58347,"APV7008643","2024-03-11T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support 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Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",16.65,"2026-06-28T22:00:05"], [58352,"0007021747","2024-03-01T00:00:00",2024,3,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.16,"2026-06-28T22:00:05"], [58353,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000166115","TAMMY QUAST ",544.15,"2026-06-28T22:00:05"], [58354,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409290","MICHAEL WATKINS ",923.33,"2026-06-28T22:00:05"], [58355,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326022","CONSTANCE BENNETT ",137.81,"2026-06-28T22:00:05"], [58356,"APV7007475","2024-03-08T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354792","DK ORTHOPEDICS LLC ",14.0,"2026-06-28T22:00:05"], [58357,"APV6990210","2024-02-12T00:00:00",2024,3,547040,"SpOpSp-Classroom Textbooks",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",1079.49,"2026-06-28T22:00:05"], [58358,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164903","AMY MCKOWEN ",866.18,"2026-06-28T22:00:05"], [58359,"EXV7022397","2024-03-12T00:00:00",2024,3,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General 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JACOBSON ",590.58,"2026-06-28T22:00:05"], [58364,"0006888570","2024-01-18T00:00:00",2024,3,591030,"NonRealEstRnt-Office Copier",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58365,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270196","LAURA DOWNING ",277.74,"2026-06-28T22:00:05"], [58366,"0006931400","2024-01-30T00:00:00",2024,3,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58367,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282603","SHERYL BLUETHMANN ",1077.85,"2026-06-28T22:00:05"], [58368,"0006994487","2024-02-14T00:00:00",2024,3,518901,"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"], [58369,"APV7002540","2024-03-01T00:00:00",2024,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000092903","AREA 10 COUNCIL ON AGING OF MONROE ",41760.4,"2026-06-28T22:00:05"], [58370,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360886","REUBEN RABER ",39.37,"2026-06-28T22:00:05"], [58371,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320908","MELISSA KREPP ",1051.1,"2026-06-28T22:00:05"], [58372,"APV7023889","2024-03-26T00:00:00",2024,3,547016,"SpOp -Household",110,"Adjutant 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[58381,"HCM7021668","2024-03-27T00:00:00",2024,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.92,"2026-06-28T22:00:05"], [58382,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273555","MISTY JASPER ",192.47,"2026-06-28T22:00:05"], [58383,"APV7008581","2024-03-11T00:00:00",2024,3,581090,"CASE 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"], [58384,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193835","RUSH COUNTY SCHOOLS 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[58395,"APV6986488","2024-02-06T00:00:00",2024,3,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000074851","WISEWAY LLC ",257.8,"2026-06-28T22:00:05"], [58396,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",1202.94,"2026-06-28T22:00:05"], [58397,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095141","CONCORDIA EDUCATIONAL ASSOCIATION INC ",8024.4,"2026-06-28T22:00:05"], [58398,"HCM6886627","2024-01-17T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of 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BROWN INC ",174.0,"2026-06-28T22:00:05"], [58400,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354553","KIMBERLY BERAUN ",649.64,"2026-06-28T22:00:05"], [58401,"APV6999485","2024-02-27T00:00:00",2024,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000064299","KIMBALL INTERNATIONAL BRANDS, INC ",-3268.0,"2026-06-28T22:00:05"], [58402,"APV7025505","2024-03-28T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101567","PHYSICAL MEDICINE AND REHAB PC ",14.0,"2026-06-28T22:00:05"], [58403,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411876","KIRSTEN OWENS ",230.58,"2026-06-28T22:00:05"], [58404,"APV6994008","2024-02-19T00:00:00",2024,3,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000373022","VARI SALES CORPORATION ",585.0,"2026-06-28T22:00:05"], [58405,"APV6883346","2024-01-09T00:00:00",2024,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000055931","MARIAN UNIVERSITY ",1462.76,"2026-06-28T22:00:05"], [58406,"APV7024056","2024-03-26T00:00:00",2024,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",3.09,"2026-06-28T22:00:05"], [58467,"APV6989228","2024-02-09T00:00:00",2024,3,581090,"CASE 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"], [58468,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330872","ANNETTE TAYLOR ",551.21,"2026-06-28T22:00:05"], [58469,"APV6890866","2024-01-22T00:00:00",2024,3,581090,"CASE 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"], [58470,"APV6892748","2024-01-24T00:00:00",2024,3,520202,"Energy - 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Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58496,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369478","JENNIFER DOSS ",295.29,"2026-06-28T22:00:05"], [58497,"APV6929702","2024-01-26T00:00:00",2024,3,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",-150.85,"2026-06-28T22:00:05"], [58498,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241166","GARY KYLE ",334.66,"2026-06-28T22:00:05"], [58499,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362416","DANIEL BISHOP ",305.14,"2026-06-28T22:00:05"], [58500,"APV6998362","2024-02-26T00:00:00",2024,3,571100,"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 ",23693.55,"2026-06-28T22:00:05"], [58501,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351793","MARIA MILLER ",461.44,"2026-06-28T22:00:05"], [58502,"HCM6930338","2024-01-31T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",8.28,"2026-06-28T22:00:05"], [58503,"HCM7021668","2024-03-27T00:00:00",2024,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",5298.66,"2026-06-28T22:00:05"], [58504,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319166","DONNA ALEXANDER ",134.73,"2026-06-28T22:00:05"], [58505,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371651","TERRA MCCRORY ",787.44,"2026-06-28T22:00:05"], [58506,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000304178","ENLACE ACADEMY ",63624.02,"2026-06-28T22:00:05"], [58507,"APV6878922","2024-01-02T00:00:00",2024,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",309292.66,"2026-06-28T22:00:05"], [58508,"0007021495","2024-03-01T00:00:00",2024,3,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",1985.4,"2026-06-28T22:00:05"], [58509,"APV6890670","2024-01-22T00:00:00",2024,3,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000377836","LIGTEL COMMUNCATIONS INC ",748890.04,"2026-06-28T22:00:05"], [58510,"0007021495","2024-03-01T00:00:00",2024,3,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",11.94,"2026-06-28T22:00:05"], [58511,"HCM6930313","2024-01-31T00:00:00",2024,3,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",75.76,"2026-06-28T22:00:05"], [58512,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349705","DEANDRA HARRIS ",472.47,"2026-06-28T22:00:05"], [58513,"0007025217","2024-03-28T00:00:00",2024,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1000.0,"2026-06-28T22:00:05"], [58514,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393791","JESSICA STORER ",422.09,"2026-06-28T22:00:05"], [58515,"HCM6988928","2024-02-14T00:00:00",2024,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",11457.55,"2026-06-28T22:00:05"], [58516,"0006992502","2024-02-15T00:00:00",2024,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58517,"0006996259","2024-02-22T00:00:00",2024,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-20893.02,"2026-06-28T22:00:05"], [58518,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406612","TIMOTHY CONNER BLAND ",419.59,"2026-06-28T22:00:05"], [58519,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397407","JOSEPH A HUMBERT ",319.17,"2026-06-28T22:00:05"], [58520,"APV6890862","2024-01-18T00:00:00",2024,3,547122,"SpOp - Household Battery",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",18.7,"2026-06-28T22:00:05"], [58521,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326692","HEATHER MELVIN ",236.23,"2026-06-28T22:00:05"], [58522,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000224588","MICHELLE RENEE MILLER ",134.73,"2026-06-28T22:00:05"], [58523,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075935","ELWOOD COMM SCHOOL TREASURER ",125238.94,"2026-06-28T22:00:05"], [58524,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131510","MARK J KEMPF ",1001.42,"2026-06-28T22:00:05"], [58525,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121606","WHITKO COMM SCHL CORP TREAS ",43799.41,"2026-06-28T22:00:05"], [58526,"0006994494","2024-02-20T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58527,"EXV7028120","2024-03-22T00:00:00",2024,3,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",43.55,"2026-06-28T22:00:05"], [58528,"APV6997445","2024-02-23T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365204","CRYSTAL MALONE ",335.69,"2026-06-28T22:00:05"], [58529,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121793","LAPORTE COMM SCHL CORP TREAS ",25074.08,"2026-06-28T22:00:05"], [58530,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315782","AMY RECKER ",98.43,"2026-06-28T22:00:05"], [58531,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391739","KAMERON SMITH ",243.7,"2026-06-28T22:00:05"], [58532,"APV6989228","2024-02-09T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-06-28T22:00:05"], [58533,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317944","TONYA VONKELSHEIMER ",344.5,"2026-06-28T22:00:05"], [58534,"APV7020998","2024-03-21T00:00:00",2024,3,581090,"CASE 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"], [58535,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343576","SHAKIA JOHNSON ",305.14,"2026-06-28T22:00:05"], [58536,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121313","LANESVILLE COMMUNITY SCH CORP ",2756.21,"2026-06-28T22:00:05"], [58537,"APV7005555","2024-03-06T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000019192","WEST PUBLISHING CORP ",990.37,"2026-06-28T22:00:05"], [58538,"HCM7021685","2024-03-27T00:00:00",2024,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",11327.59,"2026-06-28T22:00:05"], [58539,"APV7019182","2024-03-19T00:00:00",2024,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",129813.42,"2026-06-28T22:00:05"], [58540,"APV6948587","2024-01-30T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066600","COMMUNITY HEALTHNET INC ",35435.26,"2026-06-28T22:00:05"], [58541,"APV6948627","2024-01-30T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387663","NATALIE KAY BREWER ",301.5,"2026-06-28T22:00:05"], [58542,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366475","JOYCE VANFOSSEN ",915.4,"2026-06-28T22:00:05"], [58543,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240626","KARY SOTO ",2486.23,"2026-06-28T22:00:05"], [58544,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286091","KRISTY SMITH ",59.06,"2026-06-28T22:00:05"], [58545,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121451","CROTHERSVILLE COMM SCHL TREAS ",25539.79,"2026-06-28T22:00:05"], [58546,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359509","JEFF CHURCH ",393.72,"2026-06-28T22:00:05"], [58547,"APV6985795","2024-02-05T00:00:00",2024,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",5063.1,"2026-06-28T22:00:05"], [58548,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362673","BRITTANY HUMPHREY ",1039.35,"2026-06-28T22:00:05"], [58549,"0006892604","2024-01-24T00:00:00",2024,3,659260,"Physical 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",1797.2,"2026-06-28T22:00:05"], [58550,"EXV7022335","2024-03-08T00:00:00",2024,3,595570,"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"], [58551,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075284","HOWARD CTY TREASURER ",4326.66,"2026-06-28T22:00:05"], [58552,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420737","MARLEE SHORT ",506.62,"2026-06-28T22:00:05"], [58553,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120965","DEKALB CTY EASTERN SCH TREAS ",92498.38,"2026-06-28T22:00:05"], [58554,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340804","VALERIE MORALES ",242.14,"2026-06-28T22:00:05"], [58555,"APV6996465","2024-02-22T00:00:00",2024,3,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000291","GRAHAM FEED COMPANY ",950.35,"2026-06-28T22:00:05"], [58556,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285289","CYNTHIA MILAM ",334.67,"2026-06-28T22:00:05"], [58557,"APV6889950","2024-01-19T00:00:00",2024,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000229324","DIVERSIFIED GENERAL FCU ",3.3,"2026-06-28T22:00:05"], [58558,"APV7005607","2024-03-06T00:00:00",2024,3,531010,"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. ",737284.22,"2026-06-28T22:00:05"], [58559,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417114","ELLA M LEWIS ",441.34,"2026-06-28T22:00:05"], [58560,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329580","JAMIE BURNS ",488.21,"2026-06-28T22:00:05"], [58561,"APV6989228","2024-02-09T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309433","CASE CHIROPRACTIC PC ",14.0,"2026-06-28T22:00:05"], [58562,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120809","LEWIS CASS SCHOOLS ",37574.05,"2026-06-28T22:00:05"], [58563,"APV7004488","2024-03-04T00:00:00",2024,3,599119,"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 ",386.66,"2026-06-28T22:00:05"], [58564,"0006930421","2024-01-29T00:00:00",2024,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2570.14,"2026-06-28T22:00:05"], [58565,"HCM6930357","2024-01-31T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",123.02,"2026-06-28T22:00:05"], [58566,"0006983757","2024-01-31T00:00:00",2024,3,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",104.39,"2026-06-28T22:00:05"], [58567,"APV7000444","2024-02-28T00:00:00",2024,3,581090,"CASE 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"], [58568,"APV7001473","2024-02-29T00:00:00",2024,3,595920,"3POutState Travel - Airfare",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Other","","","0000074062","SIMPSON, DONALD W ",719.79,"2026-06-28T22:00:05"], [58569,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410095","VICKIE SIZEMORE ",284.67,"2026-06-28T22:00:05"], [58570,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362756","DAVID FAZZINI ",305.14,"2026-06-28T22:00:05"], [58571,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000201575","AVONDALE MEADOWS ACADEMY ",144884.06,"2026-06-28T22:00:05"], [58572,"0006888667","2024-01-18T00:00:00",2024,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",-4.62,"2026-06-28T22:00:05"], [58573,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193819","S. RIPLEY COMM SCHOOL TREAS ",29211.39,"2026-06-28T22:00:05"], [58574,"0006985481","2024-02-05T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-50618.0,"2026-06-28T22:00:05"], [58575,"0007003167","2024-02-29T00:00:00",2024,3,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4995.59,"2026-06-28T22:00:05"], [58576,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402311","MARK O FEDER ",1495.35,"2026-06-28T22:00:05"], [58577,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193875","MISHAWAKA CITY SCHOOL TREAS ",207955.74,"2026-06-28T22:00:05"], [58578,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000277235","TOTAL CARE FAMILY PRACTICE ",14.0,"2026-06-28T22:00:05"], [58579,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248601","MICHAEL PIKE ",381.42,"2026-06-28T22:00:05"], [58580,"APV6995766","2024-02-21T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102040","20/20 EYE PHYSCIANS OF INDIANA ",14.0,"2026-06-28T22:00:05"], [58581,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121268","NOBLESVILLE SCHOOLS TREASURER ",1194.35,"2026-06-28T22:00:05"], [58582,"APV6985122","2024-02-02T00:00:00",2024,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",3903.94,"2026-06-28T22:00:05"], [58583,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348976","TERRE DEE TENPENNY ",78.74,"2026-06-28T22:00:05"], [58584,"APV7017467","2024-03-15T00:00:00",2024,3,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",4236.13,"2026-06-28T22:00:05"], [58585,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE 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"], [58586,"APV6985790","2024-02-05T00:00:00",2024,3,581090,"CASE 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 ",10.0,"2026-06-28T22:00:05"], [58587,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256419","RANDY HIATT ",610.27,"2026-06-28T22:00:05"], [58588,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095122","METHODIST TEMPLE CHILDREN'S ",3241.35,"2026-06-28T22:00:05"], [58589,"HCM6930388","2024-01-31T00:00:00",2024,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",14925.29,"2026-06-28T22:00:05"], [58590,"APV6986553","2024-02-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330165","ELLEN OLIVER ",989.98,"2026-06-28T22:00:05"], [58591,"HCM7007075","2024-03-13T00:00:00",2024,3,518901,"Payroll Employee Assistance",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [58592,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307884","RYAN HOGEMEYER ",590.58,"2026-06-28T22:00:05"], [58593,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380127","AMANDA LOPP ",834.03,"2026-06-28T22:00:05"], [58594,"0006887831","2024-01-17T00:00:00",2024,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58595,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131972","JAMES HEIL ",874.98,"2026-06-28T22:00:05"], [58596,"0006930449","2024-02-01T00:00:00",2024,3,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",60184.94,"2026-06-28T22:00:05"], [58597,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352109","KAREN EMMERT ",979.11,"2026-06-28T22:00:05"], [58598,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345990","ROBERT CUNNINGHAM ",101.71,"2026-06-28T22:00:05"], [58599,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241562","ROBERT AND WENDY BUTTERFIELD ",192.47,"2026-06-28T22:00:05"], [58600,"APV6882143","2024-01-05T00:00:00",2024,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",2.59,"2026-06-28T22:00:05"], [58601,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121147","ST MICHAEL SCHOOL ",9842.27,"2026-06-28T22:00:05"], [58602,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373598","TIFFANY WHITE ",1308.82,"2026-06-28T22:00:05"], [58603,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193629","EAST NOBLE SCHOOL CORP TREAS ",43664.09,"2026-06-28T22:00:05"], [58604,"0006929410","2024-01-26T00:00:00",2024,3,516002,"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"], [58605,"APV6887988","2024-01-17T00:00:00",2024,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000054739","CITY OF WARSAW ",54.1,"2026-06-28T22:00:05"], [58606,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399526","TINA M SARGEANT ",603.98,"2026-06-28T22:00:05"], [58607,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329862","TROY FRAZIER ",96.24,"2026-06-28T22:00:05"], [58608,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315350","KIM DAILEY ",5.25,"2026-06-28T22:00:05"], [58609,"HCM6996977","2024-02-28T00:00:00",2024,3,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.12,"2026-06-28T22:00:05"], [58610,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365516","LAUREN CARR ",682.28,"2026-06-28T22:00:05"], [58611,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270201","CHERI MAPLE ",864.54,"2026-06-28T22:00:05"], [58612,"APV6984989","2024-02-02T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000283620","AURORA INC ",3500.0,"2026-06-28T22:00:05"], [58613,"0006983749","2024-01-31T00:00:00",2024,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",70.81,"2026-06-28T22:00:05"], [58614,"0006990719","2024-02-01T00:00:00",2024,3,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1427.76,"2026-06-28T22:00:05"], [58615,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000387266","BORDEN HENRYVILLE SCHOO ",43738.23,"2026-06-28T22:00:05"], [58616,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194111","EVANSVILLE RESCUE MISSION ",5717.49,"2026-06-28T22:00:05"], [58617,"APV6985790","2024-02-05T00:00:00",2024,3,581090,"CASE 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"], [58618,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348495","CHARLOTTE USSERY ",610.27,"2026-06-28T22:00:05"], [58619,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423887","HEATHER BARRY ",418.82,"2026-06-28T22:00:05"], [58620,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385517","BRIAN DEWITT ",650.95,"2026-06-28T22:00:05"], [58621,"HCM7021613","2024-03-27T00:00:00",2024,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",493.17,"2026-06-28T22:00:05"], [58622,"APV7018359","2024-03-14T00:00:00",2024,3,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","","","0000014067","GEOTECH ENVIRONMENTAL ",3534.0,"2026-06-28T22:00:05"], [58623,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293778","MARK TOLIVER ",381.42,"2026-06-28T22:00:05"], [58624,"0007001113","2024-03-08T00:00:00",2024,3,652130,"Telephone - Centrex",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",21.35,"2026-06-28T22:00:05"], [58625,"APV6930770","2024-01-29T00:00:00",2024,3,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. 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Computers",258,"Civil Rights Comm","Contractual Services","Maintenance","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",10.85,"2026-06-28T22:00:05"], [58642,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298001","TIARA FLEEGER ",334.66,"2026-06-28T22:00:05"], [58643,"APV6929688","2024-01-26T00:00:00",2024,3,543065,"Main - Plumbing-Fixtures",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",18.72,"2026-06-28T22:00:05"], [58644,"0007021747","2024-03-01T00:00:00",2024,3,659290,"GIS-Geographic Information Ser",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.67,"2026-06-28T22:00:05"], [58645,"0006880275","2024-01-03T00:00:00",2024,3,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",40.12,"2026-06-28T22:00:05"], [58646,"HCM6997026","2024-02-28T00:00:00",2024,3,518901,"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",7.33,"2026-06-28T22:00:05"], [58647,"0007021495","2024-03-01T00:00:00",2024,3,659294,"Financial Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10180.34,"2026-06-28T22:00:05"], [58648,"0007006037","2024-03-07T00:00:00",2024,3,518796,"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"], [58649,"APV6998344","2024-02-26T00:00:00",2024,3,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000373994","KENDALLVILLE POWERSPORTS INC ",52.61,"2026-06-28T22:00:05"], [58650,"APV6966291","2024-01-18T00:00:00",2024,3,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2958.37,"2026-06-28T22:00:05"], [58651,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329603","KIMBERLEE REMER ",275.61,"2026-06-28T22:00:05"], [58652,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407764","JAMIE GARVEY ",541.51,"2026-06-28T22:00:05"], [58653,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246884","KATHLENE MILLER ",370.34,"2026-06-28T22:00:05"], [58654,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299877","BRIAN CLARK ",264.45,"2026-06-28T22:00:05"], [58655,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414347","LYDIA BROWNFIELD ",1580.98,"2026-06-28T22:00:05"], [58656,"APV7020998","2024-03-21T00:00:00",2024,3,581090,"CASE 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"], [58657,"APV6886981","2024-01-16T00:00:00",2024,3,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",203.25,"2026-06-28T22:00:05"], [58658,"APV6988160","2024-02-05T00:00:00",2024,3,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000052249","PAXTON MEDIA GROUP LLC ",24.48,"2026-06-28T22:00:05"], [58659,"APV6888062","2024-01-17T00:00:00",2024,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000014704","HEALTHNET INC ",984.91,"2026-06-28T22:00:05"], [58660,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300840","MARK REITER ",590.58,"2026-06-28T22:00:05"], [58661,"APV6991165","2024-02-13T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000078420","TOWN OF HIGHLAND ",630.0,"2026-06-28T22:00:05"], [58662,"APV7019217","2024-03-19T00:00:00",2024,3,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000366419","STRAIGHT PATH CONSULTING LLC ",71.43,"2026-06-28T22:00:05"], [58663,"APV6989228","2024-02-09T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",155.0,"2026-06-28T22:00:05"], [58664,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305650","KIMBERLY BURKE ",487.43,"2026-06-28T22:00:05"], [58665,"APV6930769","2024-01-26T00:00:00",2024,3,531010,"Prof Serv - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",110.31,"2026-06-28T22:00:05"], [58675,"APV7016618","2024-03-14T00:00:00",2024,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001306","BRIGHT EQUIPMENT INC ",524.48,"2026-06-28T22:00:05"], [58676,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421706","CHELSEA MAE MARTIN ",1402.43,"2026-06-28T22:00:05"], [58677,"APV7018324","2024-03-18T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",175.0,"2026-06-28T22:00:05"], [58678,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384085","AMY FISHER ",481.18,"2026-06-28T22:00:05"], [58679,"APV6996483","2024-02-22T00:00:00",2024,3,581090,"CASE 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"], [58680,"EXV7010679","2024-03-01T00:00:00",2024,3,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",23.29,"2026-06-28T22:00:05"], [58681,"HCM7007093","2024-03-13T00:00:00",2024,3,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7518.71,"2026-06-28T22:00:05"], [58682,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193764","EASTERN PULASKI SCHOOL TREAS ",663.12,"2026-06-28T22:00:05"], [58683,"APV7004513","2024-03-05T00:00:00",2024,3,581090,"CASE 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"], [58684,"0007001133","2024-03-08T00:00:00",2024,3,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",285.98,"2026-06-28T22:00:05"], [58685,"0006966008","2024-02-08T00:00:00",2024,3,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",111.08,"2026-06-28T22:00:05"], [58686,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356286","KATHERYN BADGER ",275.6,"2026-06-28T22:00:05"], [58687,"APV7005501","2024-03-06T00:00:00",2024,3,533043,"Main - Inspect&Test",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000108427","DAVID J WILBORN ",217.88,"2026-06-28T22:00:05"], [58688,"APV6880512","2024-01-04T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",91.0,"2026-06-28T22:00:05"], [58689,"0007001030","2024-02-14T00:00:00",2024,3,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58690,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283017","GREGORY KELLY ",250.21,"2026-06-28T22:00:05"], [58691,"0006993701","2024-02-19T00:00:00",2024,3,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",7.79,"2026-06-28T22:00:05"], [58692,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077432","PENN HARRIS MADISON SCHL TREAS ",208731.74,"2026-06-28T22:00:05"], [58693,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281012","SARAH PICKARD ",531.52,"2026-06-28T22:00:05"], [58694,"APV7005515","2024-03-06T00:00:00",2024,3,581090,"CASE 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"], [58695,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304452","LINDA SKINNER ",157.48,"2026-06-28T22:00:05"], [58696,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE 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"], [58697,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350289","TIMOTHY RIGGINS ",203.42,"2026-06-28T22:00:05"], [58698,"INV6887585","2024-01-12T00:00:00",2024,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",330.0,"2026-06-28T22:00:05"], [58699,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385998","GRACE EVERHART ",230.97,"2026-06-28T22:00:05"], [58700,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388598","HELEN SUGGS ",382.64,"2026-06-28T22:00:05"], [58701,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344588","KELLY SCHENKEL ",162.74,"2026-06-28T22:00:05"], [58702,"APV7019250","2024-03-18T00:00:00",2024,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",4442.95,"2026-06-28T22:00:05"], [58703,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352886","MARK PETERS ",236.24,"2026-06-28T22:00:05"], [58704,"0006890553","2024-01-01T00:00:00",2024,3,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",416.49,"2026-06-28T22:00:05"], [58705,"APV7003594","2024-03-04T00:00:00",2024,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000203713","CHILD ADVOCACY CENTER OF GRANT CTY IN ",6780.59,"2026-06-28T22:00:05"], [58706,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",10958.0,"2026-06-28T22:00:05"], [58707,"APV6884279","2024-01-10T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297864","ELLA WILLIAMS ",159.43,"2026-06-28T22:00:05"], [58708,"APV6992663","2024-02-13T00:00:00",2024,3,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",154.34,"2026-06-28T22:00:05"], [58709,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000137714","LISA C. BURKS ",370.35,"2026-06-28T22:00:05"], [58710,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121189","ST JAMES SCHOOL ",2366.33,"2026-06-28T22:00:05"], [58711,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267605","AUDREY JONES-WILSON ",383.87,"2026-06-28T22:00:05"], [58712,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",3531.08,"2026-06-28T22:00:05"], [58713,"0006986983","2024-02-07T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-4787898.97,"2026-06-28T22:00:05"], [58714,"APV6984195","2024-02-01T00:00:00",2024,3,543057,"Fac Main - Elec - Lighting",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",42.46,"2026-06-28T22:00:05"], [58715,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121825","ST VINCENT DE PAUL SCHOOL ",9842.27,"2026-06-28T22:00:05"], [58716,"0006993701","2024-02-19T00:00:00",2024,3,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",7.75,"2026-06-28T22:00:05"], [58717,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283930","TONI KIMBROUGH ",192.47,"2026-06-28T22:00:05"], [58718,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344588","KELLY SCHENKEL ",153.98,"2026-06-28T22:00:05"], [58719,"APV7023978","2024-03-26T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415017","JOSHUA BORGA ",499.92,"2026-06-28T22:00:05"], [58720,"0006930421","2024-01-29T00:00:00",2024,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",233.35,"2026-06-28T22:00:05"], [58721,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328032","BARBARA JOHNSON ",423.44,"2026-06-28T22:00:05"], [58722,"0007025254","2024-03-28T00:00:00",2024,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6230.09,"2026-06-28T22:00:05"], [58723,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377649","MAKAYLA BONNEY ",232.89,"2026-06-28T22:00:05"], [58724,"ACC00H0002","2024-03-01T00:00:00",2024,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-1.34,"2026-06-28T22:00:05"], [58725,"APV6889008","2024-01-18T00:00:00",2024,3,581090,"CASE 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 ",534.0,"2026-06-28T22:00:05"], [58726,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121056","CONCORD COMM SCHL TREASURER ",33735.06,"2026-06-28T22:00:05"], [58727,"APV7003527","2024-03-04T00:00:00",2024,3,543022,"Fac Main - Constrctn Material",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",48.02,"2026-06-28T22:00:05"], [58728,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",71886.96,"2026-06-28T22:00:05"], [58729,"HCM6878582","2024-01-03T00:00:00",2024,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",233.83,"2026-06-28T22:00:05"], [58730,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000014434","SOUTH BEND COMM SCHOOL CORP ",249394.1,"2026-06-28T22:00:05"], [58731,"APV6989265","2024-02-09T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416866","CHELSEY LEIGH GEORGE ",1407.08,"2026-06-28T22:00:05"], [58732,"APV7008587","2024-03-11T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",73004.75,"2026-06-28T22:00:05"], [58733,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363507","RICHARD CHISKO ",81.37,"2026-06-28T22:00:05"], [58734,"APV6989330","2024-02-09T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077477","HAMILTON SOUTHEASTERN SCHOOLS ",5345.0,"2026-06-28T22:00:05"], [58735,"APV7008271","2024-03-11T00:00:00",2024,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121964","M.S.D. PIKE TWP TREASURER ",31765.19,"2026-06-28T22:00:05"], [58736,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142514","EVANS PSYCHOLOGICAL SERVICES ",174.0,"2026-06-28T22:00:05"], [58737,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",78899.21,"2026-06-28T22:00:05"], [58738,"APV7020998","2024-03-21T00:00:00",2024,3,581090,"CASE 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"], [58739,"APV6988133","2024-02-08T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000276656","PINNACLE HERT SPECIALISTS LLC ",14.0,"2026-06-28T22:00:05"], [58740,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259129","BETTY ALEXANDER ",1089.23,"2026-06-28T22:00:05"], [58741,"0007027446","2024-03-31T00:00:00",2024,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",24.62,"2026-06-28T22:00:05"], [58742,"APV6986521","2024-02-06T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076970","INDIANA FAMILY TO FAMILY ",27502.87,"2026-06-28T22:00:05"], [58743,"0006878421","2024-01-02T00:00:00",2024,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-59.85,"2026-06-28T22:00:05"], [58744,"APV6988133","2024-02-08T00:00:00",2024,3,581090,"CASE 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"], [58745,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391904","AMY Y DUDLEY ",255.92,"2026-06-28T22:00:05"], [58746,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295394","STACY BOATMAN ",423.44,"2026-06-28T22:00:05"], [58747,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397540","REBECCA JACKSON ",305.26,"2026-06-28T22:00:05"], [58748,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338401","TERRI BEST ",577.42,"2026-06-28T22:00:05"], [58749,"APV6882160","2024-01-08T00:00:00",2024,3,581090,"CASE 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"], [58750,"APV6885103","2024-01-11T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389183","KASEY LEE GOLISH ",51.57,"2026-06-28T22:00:05"], [58751,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121696","LAKE CENTRAL SCHL CORP TREAS ",5869.22,"2026-06-28T22:00:05"], [58752,"0006887884","2024-01-17T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",15707.26,"2026-06-28T22:00:05"], [58753,"HCM6886571","2024-01-17T00:00:00",2024,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",12595.74,"2026-06-28T22:00:05"], [58754,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304277","JEFFREY ANDREWS ",1322.24,"2026-06-28T22:00:05"], [58755,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365489","SHANEA JOHNSON ",300.05,"2026-06-28T22:00:05"], [58756,"HCM6930283","2024-01-31T00:00:00",2024,3,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",140.62,"2026-06-28T22:00:05"], [58757,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390033","KATHERINE MULLIS ",196.86,"2026-06-28T22:00:05"], [58758,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326897","CHARMAINE WILLS ",203.42,"2026-06-28T22:00:05"], [58759,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268850","NANETTE METZ ",360.89,"2026-06-28T22:00:05"], [58760,"HCM7007093","2024-03-13T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19269.55,"2026-06-28T22:00:05"], [58761,"APV6885927","2024-01-12T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",508.0,"2026-06-28T22:00:05"], [58762,"0006990745","2024-02-13T00:00:00",2024,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58763,"APV6984985","2024-02-02T00:00:00",2024,3,581090,"CASE 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"], [58764,"HCM6996979","2024-02-28T00:00:00",2024,3,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.92,"2026-06-28T22:00:05"], [58765,"0007021495","2024-03-01T00:00:00",2024,3,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1460.06,"2026-06-28T22:00:05"], [58766,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280176","MICHAEL CRONIN ",142.4,"2026-06-28T22:00:05"], [58767,"APV6889950","2024-01-19T00:00:00",2024,3,539006,"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"], [58768,"0007021536","2024-03-01T00:00:00",2024,3,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",205.15,"2026-06-28T22:00:05"], [58769,"0006886676","2024-01-16T00:00:00",2024,3,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",-378.88,"2026-06-28T22:00:05"], [58770,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271316","SHAQUANA CAUSEY ",1041.39,"2026-06-28T22:00:05"], [58771,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000107927","JUST-US-KIDS, INC. 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GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",40.11,"2026-06-28T22:00:05"], [58782,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332907","KELLY THOMAS ",244.1,"2026-06-28T22:00:05"], [58783,"APV6930711","2024-01-29T00:00:00",2024,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",209.25,"2026-06-28T22:00:05"], [58784,"APV7020998","2024-03-21T00:00:00",2024,3,581090,"CASE 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"], [58785,"HCM6930324","2024-01-31T00:00:00",2024,3,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.24,"2026-06-28T22:00:05"], [58786,"APV7016654","2024-03-14T00:00:00",2024,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000062085","VANDERBURGH COUNTY ",660.0,"2026-06-28T22:00:05"], [58787,"HCM6930289","2024-01-31T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",565.1,"2026-06-28T22:00:05"], [58788,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405121","JACOB KOLB ",802.8,"2026-06-28T22:00:05"], [58789,"0007026414","2024-03-31T00:00:00",2024,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15433.71,"2026-06-28T22:00:05"], [58790,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389574","PAMELA SUE NELSON CRAWFORD ",157.48,"2026-06-28T22:00:05"], [58791,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194227","W. WASHINGTON SCHOOL TREASURER ",13482.81,"2026-06-28T22:00:05"], [58792,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340954","DEANNE HALL ",295.29,"2026-06-28T22:00:05"], [58793,"APV6985790","2024-02-05T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-06-28T22:00:05"], [58794,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348821","DEARA THOMAS ",230.97,"2026-06-28T22:00:05"], [58795,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363025","MARIO SANSONE ",288.71,"2026-06-28T22:00:05"], [58796,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366122","MONICA GIBBONS ",617.75,"2026-06-28T22:00:05"], [58797,"APV7005328","2024-03-06T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000389743","CHILDRENS ADVOCACY CENTER OF RANDOOLPH ",6511.62,"2026-06-28T22:00:05"], [58798,"APV6985790","2024-02-05T00:00:00",2024,3,581090,"CASE 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"], [58799,"APV6995766","2024-02-21T00:00:00",2024,3,581090,"CASE 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"], [58800,"APV7004566","2024-03-05T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422141","KRISTY L BOLLER ",499.91,"2026-06-28T22:00:05"], [58801,"0007027453","2024-03-31T00:00:00",2024,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",49.84,"2026-06-28T22:00:05"], [58802,"APV6891925","2024-01-22T00:00:00",2024,3,531010,"Prof Serv - 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Resrch&Test",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000276006","FCA US LLC ",10000.0,"2026-06-28T22:00:05"], [58819,"APV7017232","2024-03-15T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000399868","AMIGOS THE RICHMOND LATINO CENTER INC ",3130.13,"2026-06-28T22:00:05"], [58820,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347680","VALERIE CORESSEL ",396.67,"2026-06-28T22:00:05"], [58821,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377521","MARIA HITE ",415.55,"2026-06-28T22:00:05"], [58822,"APV6984195","2024-02-01T00:00:00",2024,3,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",914.55,"2026-06-28T22:00:05"], [58823,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302124","DANNY WISE ",442.69,"2026-06-28T22:00:05"], [58824,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324531","SAMMIE TIDWELL ",96.24,"2026-06-28T22:00:05"], [58825,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243420","RONALD L EVANS ",370.34,"2026-06-28T22:00:05"], [58826,"0007016421","2024-03-14T00:00:00",2024,3,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",189.65,"2026-06-28T22:00:05"], [58827,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120649","FT. WAYNE COMM SCHL TREASURER ",27400.37,"2026-06-28T22:00:05"], [58828,"0007022662","2024-03-25T00:00:00",2024,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58829,"0007002249","2024-03-01T00:00:00",2024,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",290.34,"2026-06-28T22:00:05"], [58830,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000380366","THE PATH SCHOOL INC ",5657.08,"2026-06-28T22:00:05"], [58831,"APV6884211","2024-01-10T00:00:00",2024,3,520104,"Water & Sewage - 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BRILL ",3492.0,"2026-06-28T22:00:05"], [58852,"0007001171","2024-03-08T00:00:00",2024,3,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5237.88,"2026-06-28T22:00:05"], [58853,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293403","ASHLEY MANSHIP ",288.71,"2026-06-28T22:00:05"], [58854,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121242","WHITE RIVER VALLEY SCHL TREAS ",37727.51,"2026-06-28T22:00:05"], [58855,"APV7003546","2024-03-04T00:00:00",2024,3,581090,"CASE 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"], [58856,"0006966064","2024-02-08T00:00:00",2024,3,652134,"Remote IP Phone",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",157.99,"2026-06-28T22:00:05"], [58857,"APV7021104","2024-03-21T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000076883","MS CONSULTANTS INC ",7570.65,"2026-06-28T22:00:05"], [58858,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387895","AMBER N WARREN ",748.06,"2026-06-28T22:00:05"], [58859,"EXV6998770","2024-02-02T00:00:00",2024,3,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.5,"2026-06-28T22:00:05"], [58860,"0007021495","2024-03-01T00:00:00",2024,3,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1299.2,"2026-06-28T22:00:05"], [58861,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292761","RYAN MOUNTS ",374.03,"2026-06-28T22:00:05"], [58862,"APV6884251","2024-01-10T00:00:00",2024,3,571100,"Grants - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397801","NICHOLAS COTNER ",720.06,"2026-06-28T22:00:05"], [58884,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE 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"], [58885,"EXV6991355","2024-02-01T00:00:00",2024,3,595110,"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",479.46,"2026-06-28T22:00:05"], [58886,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE 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 ",1242.0,"2026-06-28T22:00:05"], [58887,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387707","BARRY ALEXANDER KELLER ",244.11,"2026-06-28T22:00:05"], [58888,"APV6880512","2024-01-04T00:00:00",2024,3,581090,"CASE 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"], [58889,"0006988630","2024-02-09T00:00:00",2024,3,652072,"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",0.0,"2026-06-28T22:00:05"], [58890,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284967","CYNTHIA STRANGE ",316.62,"2026-06-28T22:00:05"], [58891,"APV6880512","2024-01-04T00:00:00",2024,3,581090,"CASE 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"], [58892,"APV6912123","2024-01-24T00:00:00",2024,3,547042,"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 ",6560.38,"2026-06-28T22:00:05"], [58893,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304615","CASEY ERNSTES ",577.42,"2026-06-28T22:00:05"], [58894,"HCM6997031","2024-02-28T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",14.13,"2026-06-28T22:00:05"], [58895,"APV7021953","2024-03-22T00:00:00",2024,3,581090,"CASE 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 ",16.0,"2026-06-28T22:00:05"], [58896,"APV6890935","2024-01-22T00:00:00",2024,3,531010,"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. ",12872.18,"2026-06-28T22:00:05"], [58897,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384525","JACYLN DANIELLE GILBERTI-MARTIN ",956.08,"2026-06-28T22:00:05"], [58898,"APV6929740","2024-01-26T00:00:00",2024,3,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",-11592.07,"2026-06-28T22:00:05"], [58899,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361975","KRISTINA DEAN ",427.18,"2026-06-28T22:00:05"], [58900,"APV6984346","2024-02-01T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064823","RUSH COUNTY ",1640.31,"2026-06-28T22:00:05"], [58901,"HCM6886590","2024-01-17T00:00:00",2024,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.98,"2026-06-28T22:00:05"], [58902,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121504","MADISON CONS SCHOOLS TREASURER ",7458.8,"2026-06-28T22:00:05"], [58903,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304245","DEBRA CLARK ",442.69,"2026-06-28T22:00:05"], [58904,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363973","CRAIG MOHAS ",1983.04,"2026-06-28T22:00:05"], [58905,"APV6999520","2024-02-27T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000211717","SOUTHLAKE PEDIATRICS PC ",14.0,"2026-06-28T22:00:05"], [58906,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194162","COVEREDBRIDGE SPEC EDUC TREAS ",24329.51,"2026-06-28T22:00:05"], [58907,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345299","ROBERT BLAND ",3328.43,"2026-06-28T22:00:05"], [58908,"0007001232","2024-03-08T00:00:00",2024,3,659266,"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",115.74,"2026-06-28T22:00:05"], [58909,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352540","ELISE MACK ",455.39,"2026-06-28T22:00:05"], [58910,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407954","DIANE TAYLOR-ANDERSON ",443.46,"2026-06-28T22:00:05"], [58911,"APV6891929","2024-01-23T00:00:00",2024,3,581090,"CASE 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 ",537.0,"2026-06-28T22:00:05"], [58912,"APV6929753","2024-01-26T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064852","TIPTON COUNTY ",6703.62,"2026-06-28T22:00:05"], [58913,"0007005194","2024-03-06T00:00:00",2024,3,595540,"OutoSt Travel - Airfare",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",1721.6,"2026-06-28T22:00:05"], [58914,"HCM6988927","2024-02-14T00:00:00",2024,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",637.83,"2026-06-28T22:00:05"], [58915,"APV6984252","2024-02-01T00:00:00",2024,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000075008","LIFESTREAM SERVICES INC ",22860.1,"2026-06-28T22:00:05"], [58916,"0006986351","2024-02-06T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",3.22,"2026-06-28T22:00:05"], [58917,"APV7022022","2024-03-22T00:00:00",2024,3,547022,"SpOp-Uniforms&Related",615,"Correction","Supplies, Parts and Materials","Program Operations","Other","","","0000001581","CARE APPAREL INC ",0.0,"2026-06-28T22:00:05"], [58918,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348697","AMBER GASKINS ",196.86,"2026-06-28T22:00:05"], [58919,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398981","AMBER LUBEN ",305.14,"2026-06-28T22:00:05"], [58920,"APV6996576","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101626","NOAH'S ARK DAYCARE CENTER, INC ",1902.9,"2026-06-28T22:00:05"], [58921,"0006988776","2024-02-09T00:00:00",2024,3,539035,"Prog Op-Software Maint",512,"Governor's Workforce Cabinet","Contractual Services","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-7534.0,"2026-06-28T22:00:05"], [58922,"APV6991165","2024-02-13T00:00:00",2024,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",465759.5,"2026-06-28T22:00:05"], [58923,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365102","MIKKI COBURN ",255.92,"2026-06-28T22:00:05"], [58924,"APV7016659","2024-03-14T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065378","COMPUTER AID, INC. ",10259.1,"2026-06-28T22:00:05"], [58925,"APV6989277","2024-02-09T00:00:00",2024,3,593018,"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"], [58926,"0007003252","2024-03-04T00:00:00",2024,3,519240,"Workers Comp Admin Fee",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",23.57,"2026-06-28T22:00:05"], [58927,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121210","MARION COMM SCHOOL TREASURER ",222295.24,"2026-06-28T22:00:05"], [58928,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000224059","MITZI C TEMPLETON ",1352.76,"2026-06-28T22:00:05"], [58929,"APV7004513","2024-03-05T00:00:00",2024,3,581090,"CASE 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"], [58930,"APV6881311","2024-01-05T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059598","GOODWILL INDUSTRIES ",30226.73,"2026-06-28T22:00:05"], [58931,"0006985468","2024-01-31T00:00:00",2024,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",-662.72,"2026-06-28T22:00:05"], [58932,"0007027578","2024-03-29T00:00:00",2024,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58933,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412335","AMBER BEELER ",999.83,"2026-06-28T22:00:05"], [58934,"HCM6930339","2024-01-31T00:00:00",2024,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",119.07,"2026-06-28T22:00:05"], [58935,"APV7010466","2024-03-13T00:00:00",2024,3,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000425751","PHILLIP S BROWN ",5720.0,"2026-06-28T22:00:05"], [58936,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250322","MICHELLE JONES ",345.82,"2026-06-28T22:00:05"], [58937,"APV6888062","2024-01-17T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385639","EDITH E HELBERT ",1122.29,"2026-06-28T22:00:05"], [58938,"APV7004513","2024-03-05T00:00:00",2024,3,581090,"CASE 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"], [58939,"HCM6878533","2024-01-03T00:00:00",2024,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2073.85,"2026-06-28T22:00:05"], [58940,"APV6997430","2024-02-23T00:00:00",2024,3,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.0,"2026-06-28T22:00:05"], [58941,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320908","MELISSA KREPP ",1110.89,"2026-06-28T22:00:05"], [58942,"APV7001461","2024-02-26T00:00:00",2024,3,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000379644","R and V MAC PROPERTIES, LLC ",62.5,"2026-06-28T22:00:05"], [58943,"APV6887008","2024-01-16T00:00:00",2024,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",535.0,"2026-06-28T22:00:05"], [58944,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328189","DAVID MARRS ",96.24,"2026-06-28T22:00:05"], [58945,"APV6883344","2024-01-08T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394305","DELOITTE TRANSACTIONS and BUSINESS ",220298.63,"2026-06-28T22:00:05"], [58946,"APV6999485","2024-02-27T00:00:00",2024,3,538921,"Const -BuildRepair-Elevator",110,"Adjutant General","Contractual Services","Construction","Other","","","0000080422","THE MURPHY ELEVATOR CO INC ",1297.5,"2026-06-28T22:00:05"], [58947,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121129","ATTICA CONS SCHL CORP TREAS ",20666.35,"2026-06-28T22:00:05"], [58948,"APV6991674","2024-02-14T00:00:00",2024,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000407596","TOWN OF ROSEDALE ",125998.82,"2026-06-28T22:00:05"], [58949,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319678","LIANE STEFFES ",785.47,"2026-06-28T22:00:05"], [58950,"APV7006386","2024-03-07T00:00:00",2024,3,581090,"CASE 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"], [58951,"INV6891405","2024-01-22T00:00:00",2024,3,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",12.72,"2026-06-28T22:00:05"], [58952,"0006985464","2024-02-05T00:00:00",2024,3,510101,"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"], [58953,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322079","JASON FARRAR ",386.5,"2026-06-28T22:00:05"], [58954,"0006871440","2024-01-02T00:00:00",2024,3,659208,"Centralized accounting service",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1526.94,"2026-06-28T22:00:05"], [58955,"0007018010","2024-03-01T00:00:00",2024,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3543.53,"2026-06-28T22:00:05"], [58956,"APV6996581","2024-02-22T00:00:00",2024,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",23057.59,"2026-06-28T22:00:05"], [58957,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387759","LATOYA MARIE EDWARDS ",1092.57,"2026-06-28T22:00:05"], [58958,"APV6882160","2024-01-08T00:00:00",2024,3,581090,"CASE 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"], [58959,"APV7021992","2024-03-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000215666","CANDACE FRITZ ",698.2,"2026-06-28T22:00:05"], [58960,"0007021495","2024-03-01T00:00:00",2024,3,599250,"EmployerPaid-TuitionAssistance",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Tuition Support","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",17.99,"2026-06-28T22:00:05"], [58961,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",6881.73,"2026-06-28T22:00:05"], [58990,"0006993141","2024-02-16T00:00:00",2024,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58991,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383894","LESLIE MCCULLOUGH ",192.47,"2026-06-28T22:00:05"], [58992,"APV6882144","2024-01-08T00:00:00",2024,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",237.55,"2026-06-28T22:00:05"], [58993,"APV7019221","2024-03-19T00:00:00",2024,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064106","STEVEN ROUSH ",3290.0,"2026-06-28T22:00:05"], [58994,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369142","MELISSA WADE ",305.13,"2026-06-28T22:00:05"], [58995,"0006887815","2024-01-01T00:00:00",2024,3,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",12572.34,"2026-06-28T22:00:05"], [58996,"APV6912101","2024-01-25T00:00:00",2024,3,581090,"CASE 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"], [58997,"APV7007475","2024-03-08T00:00:00",2024,3,581090,"CASE 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"], [58998,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378403","JOHN CARY-ROSEBERRY ",230.97,"2026-06-28T22:00:05"], [58999,"APV7005475","2024-03-06T00:00:00",2024,3,520106,"Water & Sewage - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410058","HANNAH CARTER ",586.1,"2026-06-28T22:00:05"], [59031,"APV6966328","2024-01-31T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310601","CLARA WARNELL ",560.0,"2026-06-28T22:00:05"], [59032,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121807","LAPORTE CO JUVENILE SERVICES ",2349.97,"2026-06-28T22:00:05"], [59033,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121268","NOBLESVILLE SCHOOLS TREASURER ",47.06,"2026-06-28T22:00:05"], [59034,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355579","RAYMOND WEBB ",360.89,"2026-06-28T22:00:05"], [59035,"0007021747","2024-03-01T00:00:00",2024,3,595150,"InState Travel - GroundTranspt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.33,"2026-06-28T22:00:05"], [59036,"APV6891929","2024-01-23T00:00:00",2024,3,581090,"CASE 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"], [59037,"APV6992668","2024-02-15T00:00:00",2024,3,581090,"CASE 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"], [59038,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378593","ANNIE PAYNE ",589.93,"2026-06-28T22:00:05"], [59039,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337385","AARON METZGER ",647.77,"2026-06-28T22:00:05"], [59040,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320659","JUSTIN SPRADLIN ",577.23,"2026-06-28T22:00:05"], [59041,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379580","MICHAEL FOUBERT ",1212.58,"2026-06-28T22:00:05"], [59042,"APV6998417","2024-02-26T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000184120","EDWARD A MILLER ",508.11,"2026-06-28T22:00:05"], [59043,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330454","TAMMY STANLEY ",1240.87,"2026-06-28T22:00:05"], [59044,"HCM6997031","2024-02-28T00:00:00",2024,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",5.58,"2026-06-28T22:00:05"], [59045,"APV7005475","2024-03-06T00:00:00",2024,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059527","RENSSELAER, CITY OF ",118.81,"2026-06-28T22:00:05"], [59046,"0006993792","2024-02-19T00:00:00",2024,3,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59047,"0007021495","2024-03-01T00:00:00",2024,3,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2758.85,"2026-06-28T22:00:05"], [59048,"0006886644","2024-01-01T00:00:00",2024,3,652331,"WAN Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",493.16,"2026-06-28T22:00:05"], [59049,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",32846.41,"2026-06-28T22:00:05"], [59050,"APV6991164","2024-02-12T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000075752","ALLEN CTY TREASURER ",205784.56,"2026-06-28T22:00:05"], [59051,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE 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"], [59052,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367708","MELISSA SMITH ",346.45,"2026-06-28T22:00:05"], [59053,"HCM6930312","2024-01-31T00:00:00",2024,3,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",239.04,"2026-06-28T22:00:05"], [59054,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE 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"], [59055,"APV7025505","2024-03-28T00:00:00",2024,3,581090,"CASE 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"], [59056,"0007021504","2024-03-22T00:00:00",2024,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",9028.76,"2026-06-28T22:00:05"], [59057,"APV6992668","2024-02-15T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110455","EASTERN HOWARD SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [59058,"APV6888062","2024-01-17T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000052538","MONTGOMERY COUNTY ",11887.0,"2026-06-28T22:00:05"], [59059,"0007019063","2024-03-19T00:00:00",2024,3,595170,"InState Travel - Parking&Tolls",210,"Insurance","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59060,"0006989908","2024-02-12T00:00:00",2024,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.66,"2026-06-28T22:00:05"], [59061,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373571","JENNIFER HALLINAN ",295.29,"2026-06-28T22:00:05"], [59062,"HCM6997002","2024-02-28T00:00:00",2024,3,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",197288.13,"2026-06-28T22:00:05"], [59063,"APV7021992","2024-03-22T00:00:00",2024,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421375","CHERI DANIEL ",914.2,"2026-06-28T22:00:05"], [59064,"0007021495","2024-03-01T00:00:00",2024,3,595570,"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",10.14,"2026-06-28T22:00:05"], [59065,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269482","MICHELLE CARTER ",721.77,"2026-06-28T22:00:05"], [59066,"EXV7017794","2024-03-08T00:00:00",2024,3,595120,"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"], [59067,"0007021495","2024-03-01T00:00:00",2024,3,599010,"AdmOp-Linen & Laundry Service",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [59068,"0006879316","2024-01-03T00:00:00",2024,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.34,"2026-06-28T22:00:05"], [59069,"0007021495","2024-03-01T00:00:00",2024,3,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2178.01,"2026-06-28T22:00:05"], [59070,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289981","RITA SIDWELL ",295.29,"2026-06-28T22:00:05"], [59071,"ARD6886177","2024-01-12T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-12167.45,"2026-06-28T22:00:05"], [59072,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",58455.04,"2026-06-28T22:00:05"], [59073,"APV6989228","2024-02-09T00:00:00",2024,3,581090,"CASE 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"], [59074,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194091","JOSHUA ACADEMY, INC ",10731.59,"2026-06-28T22:00:05"], [59075,"APV6882160","2024-01-08T00:00:00",2024,3,581090,"CASE 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"], [59076,"HCM6886521","2024-01-17T00:00:00",2024,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",46.13,"2026-06-28T22:00:05"], [59077,"APV7005617","2024-03-06T00:00:00",2024,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000075188","TOWN OF ARGOS ",21.04,"2026-06-28T22:00:05"], [59078,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121449","SEYMOUR COMM SCHOOL TREASURER ",23094.79,"2026-06-28T22:00:05"], [59079,"APV6886758","2024-01-16T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000385328","EMCS INC ",572.0,"2026-06-28T22:00:05"], [59080,"0007021747","2024-03-01T00:00:00",2024,3,595170,"InState Travel - Parking&Tolls",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.14,"2026-06-28T22:00:05"], [59081,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412878","KEVIN PALMER ",1368.42,"2026-06-28T22:00:05"], [59082,"0007027463","2024-03-31T00:00:00",2024,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4770.7,"2026-06-28T22:00:05"], [59083,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121856","ANDERSON COMM SCHOOL TREASURER ",473606.36,"2026-06-28T22:00:05"], [59084,"APV7010347","2024-03-13T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000060609","YWCA OF GREATER LAFAYETTE ",10771.04,"2026-06-28T22:00:05"], [59085,"APV7000435","2024-02-28T00:00:00",2024,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000054625","CASS COUNTY ",30000.0,"2026-06-28T22:00:05"], [59086,"APV7021104","2024-03-21T00:00:00",2024,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",38424.94,"2026-06-28T22:00:05"], [59087,"APV6888027","2024-01-17T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065378","COMPUTER AID, INC. ",7047.47,"2026-06-28T22:00:05"], [59088,"0006930421","2024-01-29T00:00:00",2024,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",28453.56,"2026-06-28T22:00:05"], [59089,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351622","TRINA BYRAM ",196.86,"2026-06-28T22:00:05"], [59090,"APV7003527","2024-03-04T00:00:00",2024,3,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",290.74,"2026-06-28T22:00:05"], [59091,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000162016","DAVID R. MAXWELL ",427.19,"2026-06-28T22:00:05"], [59092,"APV7016695","2024-03-14T00:00:00",2024,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",1614.59,"2026-06-28T22:00:05"], [59093,"APV6884222","2024-01-10T00:00:00",2024,3,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1443.46,"2026-06-28T22:00:05"], [59094,"APV6948591","2024-01-30T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",3500.0,"2026-06-28T22:00:05"], [59095,"APV6988133","2024-02-08T00:00:00",2024,3,581090,"CASE 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"], [59096,"0007000233","2024-02-28T00:00:00",2024,3,519503,"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"], [59097,"0006883107","2024-01-09T00:00:00",2024,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",109.04,"2026-06-28T22:00:05"], [59098,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287076","KEVIN MELTON ",196.86,"2026-06-28T22:00:05"], [59099,"EXV6993495","2024-02-01T00:00:00",2024,3,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",213.57,"2026-06-28T22:00:05"], [59100,"HCM6988930","2024-02-14T00:00:00",2024,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",877.62,"2026-06-28T22:00:05"], [59101,"APV6878841","2024-01-02T00:00:00",2024,3,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000060273","E AND H PARKS INC ",16.31,"2026-06-28T22:00:05"], [59102,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343773","HEARDIESTINE MCNAIRY ",528.89,"2026-06-28T22:00:05"], [59103,"APV7025505","2024-03-28T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",160.0,"2026-06-28T22:00:05"], [59104,"APV6984195","2024-02-01T00:00:00",2024,3,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",724.7,"2026-06-28T22:00:05"], [59105,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271970","JANA CALLAHAN ",246.07,"2026-06-28T22:00:05"], [59106,"APV7009579","2024-03-11T00:00:00",2024,3,593018,"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"], [59107,"0006881928","2024-01-09T00:00:00",2024,3,547136,"SpOp - Laundry - Cleansers",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [59108,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121129","ATTICA CONS SCHL CORP TREAS ",24949.55,"2026-06-28T22:00:05"], [59109,"0007001162","2024-03-08T00:00:00",2024,3,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",13.07,"2026-06-28T22:00:05"], [59110,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246921","MICHELLE L MOORE ",866.13,"2026-06-28T22:00:05"], [59111,"HCM6886523","2024-01-17T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",68.93,"2026-06-28T22:00:05"], [59112,"0006988618","2024-02-09T00:00:00",2024,3,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59113,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE 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"], [59114,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000298053","PHALEN LEADERSHIP ACADEMY - 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S. D. LAWRENCE TWP TREASURER ",12414.25,"2026-06-28T22:00:05"], [59349,"APV7020213","2024-03-20T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",14000.0,"2026-06-28T22:00:05"], [59350,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194213","WARRICK CTY SCHOOL TREASURER ",25893.09,"2026-06-28T22:00:05"], [59351,"APV6883249","2024-01-09T00:00:00",2024,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",69.14,"2026-06-28T22:00:05"], [59352,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403269","JESSICA SEELYE ",600.43,"2026-06-28T22:00:05"], [59353,"APV6881283","2024-01-05T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",4218.0,"2026-06-28T22:00:05"], [59354,"APV6879600","2024-01-03T00:00:00",2024,3,581090,"CASE 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"], [59355,"APV7006381","2024-03-07T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064877","VERMILLION COUNTY ",711.72,"2026-06-28T22:00:05"], [59356,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270201","CHERI MAPLE ",836.66,"2026-06-28T22:00:05"], [59357,"EXV6989535","2024-02-01T00:00:00",2024,3,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",32.32,"2026-06-28T22:00:05"], [59358,"APV6993814","2024-02-19T00:00:00",2024,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000062085","VANDERBURGH COUNTY ",13161.78,"2026-06-28T22:00:05"], [59359,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121966","M.S.D. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6298.78,"2026-06-28T22:00:05"], [59425,"APV7018324","2024-03-18T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000352082","NATIONAL KIDNEY FOUNDATION OF INDIANA ",1904.0,"2026-06-28T22:00:05"], [59426,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407710","DEJA STEPHENS ",626.08,"2026-06-28T22:00:05"], [59427,"APV6989265","2024-02-09T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408182","JUDY CACIA ",555.7,"2026-06-28T22:00:05"], [59428,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308352","SHAUN PUTMAN ",1593.1,"2026-06-28T22:00:05"], [59429,"0006989913","2024-02-12T00:00:00",2024,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",878.27,"2026-06-28T22:00:05"], [59452,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357889","KIMBERLY NANCE ",874.72,"2026-06-28T22:00:05"], [59453,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391095","REYNALDO RICARDO VARGAS ",406.84,"2026-06-28T22:00:05"], [59454,"0006877776","2024-01-02T00:00:00",2024,3,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59455,"APV7019247","2024-03-19T00:00:00",2024,3,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",531.53,"2026-06-28T22:00:05"], [59456,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281355","DEBORAH SUMMERS ",96.24,"2026-06-28T22:00:05"], [59457,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155947","BARBARA TARVER ",203.42,"2026-06-28T22:00:05"], [59458,"APV7010390","2024-03-13T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055909","RANDOLPH COUNTY ",481.8,"2026-06-28T22:00:05"], [59459,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000405501","CRYSTINA DIAZ ",790.92,"2026-06-28T22:00:05"], [59460,"0007022693","2024-03-25T00:00:00",2024,3,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",22.57,"2026-06-28T22:00:05"], [59461,"APV6885898","2024-01-12T00:00:00",2024,3,599104,"AdmOp-Legal Research Services",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000019192","WEST PUBLISHING CORP ",529.45,"2026-06-28T22:00:05"], [59462,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366540","MARSHA J THOMAS ",314.97,"2026-06-28T22:00:05"], [59463,"APV7019221","2024-03-19T00:00:00",2024,3,581090,"CASE 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"], [59464,"0006886737","2024-01-16T00:00:00",2024,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59465,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300240","KATINA FEELER ",262.99,"2026-06-28T22:00:05"], [59466,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339558","JENNIFER DURHAM ",295.29,"2026-06-28T22:00:05"], [59467,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244840","MOSCO, DONNA ",162.73,"2026-06-28T22:00:05"], [59468,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE 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"], [59469,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398089","ROSE ELLIS ",842.83,"2026-06-28T22:00:05"], [59470,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242427","KATRINA D LOAR ",370.34,"2026-06-28T22:00:05"], [59471,"APV6997459","2024-02-23T00:00:00",2024,3,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000092722","FIFTH THIRD BANK, NATIONAL ASSOCIATION ",68.5,"2026-06-28T22:00:05"], [59472,"HCM6886627","2024-01-17T00:00:00",2024,3,517005,"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",1355.64,"2026-06-28T22:00:05"], [59473,"0006886644","2024-01-01T00:00:00",2024,3,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",184.11,"2026-06-28T22:00:05"], [59474,"0007003282","2024-03-04T00:00:00",2024,3,516005,"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"], [59475,"HCM7021684","2024-03-27T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2405.06,"2026-06-28T22:00:05"], [59476,"APV6993662","2024-02-17T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053945","CITY OF SEYMOUR ",-14441.4,"2026-06-28T22:00:05"], [59477,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328950","DANIELLE HENDERSON ",948.48,"2026-06-28T22:00:05"], [59478,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398543","CHRISTOPHER SCHOENLY ",916.01,"2026-06-28T22:00:05"], [59479,"APV6992694","2024-02-15T00:00:00",2024,3,547026,"SpOp-Awards & Gifts",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",109.95,"2026-06-28T22:00:05"], [59480,"EXV7004997","2024-03-01T00:00:00",2024,3,595120,"InState Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1526.94,"2026-06-28T22:00:05"], [59518,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264561","VALITA MAJORS ",406.84,"2026-06-28T22:00:05"], [59519,"0006965976","2024-02-08T00:00:00",2024,3,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",40.2,"2026-06-28T22:00:05"], [59520,"0006881897","2024-01-08T00:00:00",2024,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59521,"APV6890911","2024-01-19T00:00:00",2024,3,531012,"Prof Serv - 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",2005.52,"2026-06-28T22:00:05"], [59522,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392999","TINA RIGNEY ",196.86,"2026-06-28T22:00:05"], [59523,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303199","REBECCA CRIST ",813.69,"2026-06-28T22:00:05"], [59524,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410688","SIERRA SCOTT ",1023.57,"2026-06-28T22:00:05"], [59525,"APV6996483","2024-02-22T00:00:00",2024,3,581090,"CASE 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"], [59526,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393222","ALISSA L BENNETT ",638.24,"2026-06-28T22:00:05"], [59527,"APV6881283","2024-01-05T00:00:00",2024,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000353740","TERESA HAMM ",5100.0,"2026-06-28T22:00:05"], [59528,"0007021747","2024-03-01T00:00:00",2024,3,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6.23,"2026-06-28T22:00:05"], [59529,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336146","SANDRA FLOWERS ",685.07,"2026-06-28T22:00:05"], [59530,"0007021495","2024-03-01T00:00:00",2024,3,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",4.73,"2026-06-28T22:00:05"], [59531,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353885","JEFFREY MILLIER ",698.1,"2026-06-28T22:00:05"], [59532,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292120","RICHARD KRIS LANGHORST ",327.2,"2026-06-28T22:00:05"], [59533,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357196","PERRY MASON ",192.47,"2026-06-28T22:00:05"], [59534,"0006986368","2024-02-06T00:00:00",2024,3,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",11098.38,"2026-06-28T22:00:05"], [59535,"0006987097","2024-02-07T00:00:00",2024,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [59536,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305164","JENNIFER SHELTON ",1423.96,"2026-06-28T22:00:05"], [59537,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121967","M.S.D. WAYNE TWP TREASURER ",593229.05,"2026-06-28T22:00:05"], [59538,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346827","PATRICIA HILLARD ",203.42,"2026-06-28T22:00:05"], [59539,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283304","JAMES BROWN ",686.55,"2026-06-28T22:00:05"], [59540,"APV6892094","2024-01-23T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",14122.61,"2026-06-28T22:00:05"], [59541,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381051","JORDANN DECKER ",1893.45,"2026-06-28T22:00:05"], [59542,"ARD7018600","2024-03-18T00:00:00",2024,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-136.94,"2026-06-28T22:00:05"], [59543,"APV6991053","2024-02-13T00:00:00",2024,3,581090,"CASE 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"], [59544,"APV7007475","2024-03-08T00:00:00",2024,3,581090,"CASE 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"], [59545,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000139725","JUDY SCHOFFSTALL ",223.76,"2026-06-28T22:00:05"], [59546,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194213","WARRICK CTY SCHOOL TREASURER ",29465.09,"2026-06-28T22:00:05"], [59547,"APV6891926","2024-01-23T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000109828","INDIANAPOLIS INTERPRETERS INC ",884.13,"2026-06-28T22:00:05"], [59548,"APV7009580","2024-03-12T00:00:00",2024,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",2400.0,"2026-06-28T22:00:05"], [59549,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237862","CATHERINE LEWIS ",1116.34,"2026-06-28T22:00:05"], [59550,"APV6885970","2024-01-12T00:00:00",2024,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",69156.78,"2026-06-28T22:00:05"], [59551,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303728","EBONY LEWIS ",295.29,"2026-06-28T22:00:05"], [59552,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320353","AMANDA ESHELMAN ",134.73,"2026-06-28T22:00:05"], [59553,"0006887815","2024-01-01T00:00:00",2024,3,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",115.54,"2026-06-28T22:00:05"], [59554,"APV6887003","2024-01-16T00:00:00",2024,3,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",236.2,"2026-06-28T22:00:05"], [59555,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121341","AVON COMM SCHL CORP TREASURER ",221045.04,"2026-06-28T22:00:05"], [59556,"APV7002522","2024-03-01T00:00:00",2024,3,581090,"CASE 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"], [59557,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394153","JOSEPH BEUTEL ",415.55,"2026-06-28T22:00:05"], [59558,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412451","DANA LAWHORN ",506.63,"2026-06-28T22:00:05"], [59559,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120940","DECATUR CTY COMM SCHL TREAS ",220763.68,"2026-06-28T22:00:05"], [59560,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382057","PAULA SMITH ",305.14,"2026-06-28T22:00:05"], [59561,"APV6987294","2024-02-07T00:00:00",2024,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000004146","HP PRODUCTS CORP, A FERGUSON ENTERPRISE ",587.96,"2026-06-28T22:00:05"], [59562,"APV7001479","2024-02-29T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-06-28T22:00:05"], [59563,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE 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"], [59564,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401285","STACEY W CAMERON ",820.12,"2026-06-28T22:00:05"], [59565,"APV6995766","2024-02-21T00:00:00",2024,3,581090,"CASE 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"], [59566,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303931","DEBORAH WHITE ",596.67,"2026-06-28T22:00:05"], [59567,"HCM7021643","2024-03-27T00:00:00",2024,3,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.27,"2026-06-28T22:00:05"], [59568,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255526","ELIZABETH BRYANT ",577.42,"2026-06-28T22:00:05"], [59569,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304984","LISA PAGE ",230.97,"2026-06-28T22:00:05"], [59570,"APH6886283","2024-01-16T00:00:00",2024,3,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",831.6,"2026-06-28T22:00:05"], [59571,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398645","MICHAEL SWEENEY ",334.27,"2026-06-28T22:00:05"], [59572,"EXV6880787","2024-01-01T00:00:00",2024,3,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",20.5,"2026-06-28T22:00:05"], [59573,"APV6984346","2024-02-01T00:00:00",2024,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",355.66,"2026-06-28T22:00:05"], [59574,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077429","M. S. D. LAWRENCE TWP TREASURER ",14161.41,"2026-06-28T22:00:05"], [59575,"HCM6878531","2024-01-03T00:00:00",2024,3,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1083.31,"2026-06-28T22:00:05"], [59576,"APV7000428","2024-02-28T00:00:00",2024,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053954","INDIANA STATE PARK INN AUTHORITY ",2216.25,"2026-06-28T22:00:05"], [59577,"APV6992695","2024-02-15T00:00:00",2024,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",560.83,"2026-06-28T22:00:05"], [59578,"APV7009579","2024-03-11T00:00:00",2024,3,521001,"Telecom - Telephone",510,"Dept of Workforce Development","Utilities","Telecommunications","Other","","","0000198898","APACHI NETWORKS ",316.5,"2026-06-28T22:00:05"], [59579,"APV6987294","2024-02-07T00:00:00",2024,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000391140","GENESIS SECURITY LLC ",52925.07,"2026-06-28T22:00:05"], [59580,"0006877005","2024-01-08T00:00:00",2024,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",327.74,"2026-06-28T22:00:05"], [59581,"APV7022054","2024-03-22T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077418","ELKHART COMM SCHL TREASURER ",83918.17,"2026-06-28T22:00:05"], [59582,"HCM6886587","2024-01-17T00:00:00",2024,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",529.95,"2026-06-28T22:00:05"], [59583,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395758","BILLY JOE YOUNG JR ",258.68,"2026-06-28T22:00:05"], [59584,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369344","DEIDRA BEGLEY ",610.27,"2026-06-28T22:00:05"], [59585,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077429","M. S. D. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",415.98,"2026-06-28T22:00:05"], [59626,"APV6985745","2024-02-05T00:00:00",2024,3,591010,"NonRealEstRnt-OffEquipment",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",38.14,"2026-06-28T22:00:05"], [59627,"EXV7008906","2024-03-04T00:00:00",2024,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",304.41,"2026-06-28T22:00:05"], [59628,"APV7018384","2024-03-15T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",6201.25,"2026-06-28T22:00:05"], [59629,"APV6991011","2024-02-13T00:00:00",2024,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",557.36,"2026-06-28T22:00:05"], [59630,"EXV7000748","2024-02-14T00:00:00",2024,3,595110,"InState Travel - 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MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000391383","GRAVITY DIAGNOSTICS LLC ",1624.0,"2026-06-28T22:00:05"], [59664,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407321","CHALSEY ROSE MONROE ",324.51,"2026-06-28T22:00:05"], [59665,"0006984738","2024-02-02T00:00:00",2024,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [59666,"APV6985790","2024-02-05T00:00:00",2024,3,581090,"CASE 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"], [59667,"EXV7010676","2024-03-04T00:00:00",2024,3,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",68.0,"2026-06-28T22:00:05"], [59668,"APV6986510","2024-02-06T00:00:00",2024,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000004175","HUMPHREYS OUTDOOR POWER INC ",6.0,"2026-06-28T22:00:05"], [59669,"0007021495","2024-03-01T00:00:00",2024,3,652156,"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",502.55,"2026-06-28T22:00:05"], [59670,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303222","DEBORAH DELANEY ",203.43,"2026-06-28T22:00:05"], [59671,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384230","KATELYN DODGE ",492.15,"2026-06-28T22:00:05"], [59672,"HCM7007114","2024-03-13T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",541.65,"2026-06-28T22:00:05"], [59673,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390402","BRITTANY SCHANTA SCHIDLER ",203.42,"2026-06-28T22:00:05"], [59674,"0007027581","2024-03-31T00:00:00",2024,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59675,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193873","JOHN GLENN SCHOOL CORP TREAS ",51001.65,"2026-06-28T22:00:05"], [59676,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321265","LISA DOWNAM ",608.64,"2026-06-28T22:00:05"], [59677,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335800","ADAM PATTON ",1032.37,"2026-06-28T22:00:05"], [59678,"HCM6886569","2024-01-17T00:00:00",2024,3,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.27,"2026-06-28T22:00:05"], [59679,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121129","ATTICA CONS SCHL CORP TREAS ",3208.34,"2026-06-28T22:00:05"], [59680,"APV6892823","2024-01-24T00:00:00",2024,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319471","ROSELLA FARES-SCHMITT ",230.97,"2026-06-28T22:00:05"], [59681,"EXV7017763","2024-03-05T00:00:00",2024,3,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",148.59,"2026-06-28T22:00:05"], [59682,"APV6986607","2024-02-06T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064823","RUSH COUNTY ",7120.07,"2026-06-28T22:00:05"], [59683,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281179","JORDAN ASBURY ",375.32,"2026-06-28T22:00:05"], [59684,"APV6892094","2024-01-23T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000121964","M.S.D. PIKE TWP TREASURER ",139041.48,"2026-06-28T22:00:05"], [59685,"0007021536","2024-03-01T00:00:00",2024,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1453.87,"2026-06-28T22:00:05"], [59686,"0006986221","2024-02-06T00:00:00",2024,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.56,"2026-06-28T22:00:05"], [59687,"APV6884279","2024-01-10T00:00:00",2024,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064288","JACKSON COUNTY ",421.91,"2026-06-28T22:00:05"], [59688,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255082","THERESE M SHAVER 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167559","DENISE M ROSS ",384.95,"2026-06-28T22:00:05"], [59693,"APV6984985","2024-02-02T00:00:00",2024,3,581090,"CASE 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"], [59694,"APV7001476","2024-02-29T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000059635","WARRICK COUNTY ",2260.0,"2026-06-28T22:00:05"], [59695,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240577","CAROLEA HUSKINS ",370.35,"2026-06-28T22:00:05"], [59696,"0007004251","2024-03-05T00:00:00",2024,3,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",13.95,"2026-06-28T22:00:05"], [59697,"APV6929706","2024-01-26T00:00:00",2024,3,581090,"CASE 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"], [59698,"APV6986553","2024-02-06T00:00:00",2024,3,580111,"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"], [59699,"APV7023026","2024-03-25T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000216808","LISA BENFIELD ",1310.17,"2026-06-28T22:00:05"], [59700,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405559","WILLIAM DANIEL WILKINSON ",1150.76,"2026-06-28T22:00:05"], [59701,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE 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"], [59702,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277099","REBECCA OWENS ",317.53,"2026-06-28T22:00:05"], [59703,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch 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Pay","Other","",""," ","General Ledger Entry",16516.32,"2026-06-28T22:00:05"], [59707,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236448","JULIE A FOSTER ",269.46,"2026-06-28T22:00:05"], [59708,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247909","KEVEN WALTERS ",669.33,"2026-06-28T22:00:05"], [59709,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354433","KATELYN ROBERTS ",649.64,"2026-06-28T22:00:05"], [59710,"0007004246","2024-02-29T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",312.49,"2026-06-28T22:00:05"], [59711,"HCM6886525","2024-01-17T00:00:00",2024,3,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",73.47,"2026-06-28T22:00:05"], [59712,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413760","JESSICA LEIGH EVANS ",761.82,"2026-06-28T22:00:05"], [59713,"APV7009580","2024-03-12T00:00:00",2024,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000401357","WAYNE GURR ",118.0,"2026-06-28T22:00:05"], [59714,"0006983715","2024-01-03T00:00:00",2024,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.99,"2026-06-28T22:00:05"], [59715,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120899","BARR-REEVE COMM SCHL INC TREAS ",26790.25,"2026-06-28T22:00:05"], [59716,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255992","KRISTEN VANCE ",284.86,"2026-06-28T22:00:05"], [59717,"0007023683","2024-03-26T00:00:00",2024,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5.58,"2026-06-28T22:00:05"], [59718,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295038","TODD STEIN ",529.3,"2026-06-28T22:00:05"], [59719,"0006983704","2024-01-31T00:00:00",2024,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",61065.96,"2026-06-28T22:00:05"], [59720,"0006878121","2024-01-02T00:00:00",2024,3,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59721,"HCM6997026","2024-02-28T00:00:00",2024,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",9.95,"2026-06-28T22:00:05"], [59722,"APV6887049","2024-01-16T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424075","SERENA WAGLER ",976.97,"2026-06-28T22:00:05"], [59723,"APV7019176","2024-03-19T00:00:00",2024,3,548046,"MedVet-Lab Supply",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Other","","","0000001563","VWR INTERNATIONAL ",470.28,"2026-06-28T22:00:05"], [59724,"0006949026","2024-02-01T00:00:00",2024,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16720.19,"2026-06-28T22:00:05"], [59725,"APV7019221","2024-03-19T00:00:00",2024,3,581090,"CASE 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"], [59726,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",43738.23,"2026-06-28T22:00:05"], [59727,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366736","JAMIE MILLER ",354.35,"2026-06-28T22:00:05"], [59728,"APV6911870","2024-01-25T00:00:00",2024,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000057545","DELAWARE COUNTY ",15000.0,"2026-06-28T22:00:05"], [59729,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358985","SARAH LEACH ",196.86,"2026-06-28T22:00:05"], [59730,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329849","TRINA REED ",492.15,"2026-06-28T22:00:05"], [59731,"APV6892823","2024-01-24T00:00:00",2024,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353939","DIANE BOULWARE ",423.44,"2026-06-28T22:00:05"], [59732,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250543","ROBERT SCOTT SMITH ",762.83,"2026-06-28T22:00:05"], [59733,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360048","KENNETH CAVINS ",446.08,"2026-06-28T22:00:05"], [59734,"0007024438","2024-03-27T00:00:00",2024,3,652151,"800# Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.49,"2026-06-28T22:00:05"], [59735,"APV6892870","2024-01-24T00:00:00",2024,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",63696.32,"2026-06-28T22:00:05"], [59736,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349048","RHONDA LAKIN ",192.47,"2026-06-28T22:00:05"], [59737,"APV6990134","2024-02-12T00:00:00",2024,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",10260.63,"2026-06-28T22:00:05"], [59738,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406367","CHRISTOPHER ROBBINS ",209.8,"2026-06-28T22:00:05"], [59739,"HCM6988922","2024-02-14T00:00:00",2024,3,518796,"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",185.81,"2026-06-28T22:00:05"], [59740,"APV7016659","2024-03-14T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000361954","ACKERMAN CHIROPRACTIC and FITNESS CTR LLC ",14.0,"2026-06-28T22:00:05"], [59741,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240691","PATRICIA A SNOW ",196.86,"2026-06-28T22:00:05"], [59742,"APV7000444","2024-02-28T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",14.0,"2026-06-28T22:00:05"], [59743,"APV6995766","2024-02-21T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-06-28T22:00:05"], [59744,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329121","ANDREW COLLINS ",203.42,"2026-06-28T22:00:05"], [59745,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"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 ",10005.03,"2026-06-28T22:00:05"], [59746,"APV7007603","2024-03-08T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",67575.0,"2026-06-28T22:00:05"], [59747,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338456","JEREMY SHUE ",366.16,"2026-06-28T22:00:05"], [59748,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280848","SHANNON COE ",414.2,"2026-06-28T22:00:05"], [59749,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371201","BRADLEY BRANHAM ",345.82,"2026-06-28T22:00:05"], [59750,"0007022619","2024-03-25T00:00:00",2024,3,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",112.43,"2026-06-28T22:00:05"], [59751,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414824","SERENITY LUCAS ",209.8,"2026-06-28T22:00:05"], [59752,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240452","MARY BROWN ",745.84,"2026-06-28T22:00:05"], [59753,"APV7007475","2024-03-08T00:00:00",2024,3,581090,"CASE 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"], [59754,"APV6966243","2024-01-31T00:00:00",2024,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000214418","MARSHALL BEST SECURITY CORP ",849.0,"2026-06-28T22:00:05"], [59755,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335369","LONNIKA P DONSON ",393.72,"2026-06-28T22:00:05"], [59756,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285555","RHONDA PERRY ",152.56,"2026-06-28T22:00:05"], [59757,"APV6991053","2024-02-13T00:00:00",2024,3,581090,"CASE 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 ",85.0,"2026-06-28T22:00:05"], [59758,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",38.98,"2026-06-28T22:00:05"], [59763,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325823","SARAH SMITH ",236.23,"2026-06-28T22:00:05"], [59764,"APV6986537","2024-02-06T00:00:00",2024,3,571100,"Grants - Counties",495,"Environmental Management","Grants","Local Government Grants","Other","","","0000083302","WASHINGTON COUNTY SWCD ",4173.99,"2026-06-28T22:00:05"], [59765,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000091380","VICTORY COLLEGE PREP INC ",14136.0,"2026-06-28T22:00:05"], [59766,"APV7000444","2024-02-28T00:00:00",2024,3,581090,"CASE 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"], [59767,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295987","VICKIE DUNFEE ",101.71,"2026-06-28T22:00:05"], [59768,"APV6987377","2024-02-07T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419639","MAKESHA D BORROR ",304.74,"2026-06-28T22:00:05"], [59769,"APV6892823","2024-01-24T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297864","ELLA WILLIAMS ",185.82,"2026-06-28T22:00:05"], [59770,"APV6884254","2024-01-10T00:00:00",2024,3,581090,"CASE 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"], [59771,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",4458.34,"2026-06-28T22:00:05"], [59772,"0007009213","2024-03-12T00:00:00",2024,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.32,"2026-06-28T22:00:05"], [59773,"0006881840","2024-01-08T00:00:00",2024,3,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-122.16,"2026-06-28T22:00:05"], [59774,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411803","AUDREY MCGAHEY ",481.18,"2026-06-28T22:00:05"], [59775,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393998","JENNIFER ANNE KING ",885.87,"2026-06-28T22:00:05"], [59776,"APV6880512","2024-01-04T00:00:00",2024,3,581090,"CASE 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"], [59777,"APV6885970","2024-01-12T00:00:00",2024,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000054051","SPENCER COUNTY ",4625.94,"2026-06-28T22:00:05"], [59778,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378072","APRIL BOWERS ",610.27,"2026-06-28T22:00:05"], [59779,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422101","ANTENIDUS CHAMBERS ",1118.82,"2026-06-28T22:00:05"], [59780,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402505","TRAVIS LEE FISH ",325.48,"2026-06-28T22:00:05"], [59781,"APV6991039","2024-02-13T00:00:00",2024,3,544058,"Inf Main-Weed Bush Chemical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",39.05,"2026-06-28T22:00:05"], [59782,"APV6991844","2024-02-13T00:00:00",2024,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000412488","EL POPULAR INC ",5246.41,"2026-06-28T22:00:05"], [59783,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193629","EAST NOBLE SCHOOL CORP TREAS ",799300.93,"2026-06-28T22:00:05"], [59784,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243887","MARY ANN BOWERS ",823.59,"2026-06-28T22:00:05"], [59785,"APV6994869","2024-02-20T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support 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Payments","Other","","","0000416549","SAMUEL DAVID CONOVER III ",443.46,"2026-06-28T22:00:05"], [59790,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403094","MARIAH GOAD ",549.78,"2026-06-28T22:00:05"], [59791,"HCM6988937","2024-02-14T00:00:00",2024,3,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.48,"2026-06-28T22:00:05"], [59792,"HCM7021643","2024-03-27T00:00:00",2024,3,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.66,"2026-06-28T22:00:05"], [59793,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338710","KATHLEEN LOGSDON ",650.95,"2026-06-28T22:00:05"], [59794,"APV7010347","2024-03-13T00:00:00",2024,3,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000223633","HAROLD W MCMILLEN CENTER FOR HEALTH EDUC ",17648.25,"2026-06-28T22:00:05"], [59795,"0007003305","2024-03-04T00:00:00",2024,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59796,"APV6912147","2024-01-25T00:00:00",2024,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077446","CENTER WORKFORCE INNOVATIONS ",6000.0,"2026-06-28T22:00:05"], [59797,"APV6995766","2024-02-21T00:00:00",2024,3,581090,"CASE 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 ",91.0,"2026-06-28T22:00:05"], [59798,"APV6996576","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097471","VALLEY CHILD DEVELOPMENT CENTER, INC ",2240.9,"2026-06-28T22:00:05"], [59799,"APV7025505","2024-03-28T00:00:00",2024,3,581090,"CASE 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"], [59800,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308841","JOHN TEAL JR ",293.91,"2026-06-28T22:00:05"], [59801,"HCM6997009","2024-02-28T00:00:00",2024,3,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5273.04,"2026-06-28T22:00:05"], [59802,"EXV6986846","2024-02-01T00:00:00",2024,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",213.58,"2026-06-28T22:00:05"], [59803,"0007023719","2024-03-26T00:00:00",2024,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [59804,"APV6887147","2024-01-16T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000390822","MANAGEMENT SERVICES FOR EDUCATION DATA ",12250.0,"2026-06-28T22:00:05"], [59805,"HCM6878527","2024-01-03T00:00:00",2024,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",7297.47,"2026-06-28T22:00:05"], [59806,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323804","CHARLES COOPER ",701.08,"2026-06-28T22:00:05"], [59807,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381544","TERESA STORM ",613.62,"2026-06-28T22:00:05"], [59808,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408570","ANGELA SOUTHERS ",1572.12,"2026-06-28T22:00:05"], [59809,"APV6985825","2024-02-05T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334506","SAMANTHA SCHULTZ ",766.18,"2026-06-28T22:00:05"], [59810,"APV7022054","2024-03-22T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077424","EAST ALLEN CTY SCHL TREASURER ",38303.59,"2026-06-28T22:00:05"], [59811,"HCM6930288","2024-01-31T00:00:00",2024,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1857.81,"2026-06-28T22:00:05"], [59812,"APV7003542","2024-03-04T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366405","MICHAEL HUMMEL ",538.92,"2026-06-28T22:00:05"], [59899,"APV7020209","2024-03-20T00:00:00",2024,3,581090,"CASE 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"], [59900,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391972","SARAH L STRUNK ",295.29,"2026-06-28T22:00:05"], [59901,"APV7024865","2024-03-27T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000022353","VS ENGINEERING INC ",21163.5,"2026-06-28T22:00:05"], [59902,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE 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"], [59903,"APV6884279","2024-01-10T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416530","DEBORAH BACON ",715.63,"2026-06-28T22:00:05"], [59904,"APV7019221","2024-03-19T00:00:00",2024,3,581090,"CASE 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"], [59905,"APV6890866","2024-01-22T00:00:00",2024,3,581090,"CASE 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"], [59906,"HCM7007119","2024-03-13T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",335.69,"2026-06-28T22:00:05"], [59907,"0007003252","2024-03-04T00:00:00",2024,3,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1329.61,"2026-06-28T22:00:05"], [59908,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121340","BROWNSBURG COMM SCHL TREASURER ",2254.34,"2026-06-28T22:00:05"], [59909,"0006966019","2024-02-08T00:00:00",2024,3,652131,"Telecom Management",512,"Governor's Workforce Cabinet","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",4.62,"2026-06-28T22:00:05"], [59910,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000387266","BORDEN HENRYVILLE SCHOO ",32542.42,"2026-06-28T22:00:05"], [59911,"APV6887988","2024-01-17T00:00:00",2024,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000110336","REMINGTON, TOWN OF ",56.73,"2026-06-28T22:00:05"], [59912,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193804","MONROE CENTRAL SCHOOL TREAS ",29947.03,"2026-06-28T22:00:05"], [59913,"APV6994869","2024-02-20T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055084","VIGO COUNTY ",68123.21,"2026-06-28T22:00:05"], [59914,"HCM6930288","2024-01-31T00:00:00",2024,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.74,"2026-06-28T22:00:05"], [59915,"0006989913","2024-02-12T00:00:00",2024,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",75.22,"2026-06-28T22:00:05"], [59916,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247920","LINITA ROBINSON ",701.78,"2026-06-28T22:00:05"], [59917,"APV6888027","2024-01-17T00:00:00",2024,3,581090,"CASE 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"], [59918,"APV6997395","2024-02-23T00:00:00",2024,3,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1688.6,"2026-06-28T22:00:05"], [59919,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369847","JASON ADDIS ",1318.96,"2026-06-28T22:00:05"], [59920,"APV6930728","2024-01-29T00:00:00",2024,3,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",861.84,"2026-06-28T22:00:05"], [59921,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396647","CORY O'BRIEN ",1577.94,"2026-06-28T22:00:05"], [59922,"0006949065","2024-02-08T00:00:00",2024,3,652110,"Cellular Phone Service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",38.4,"2026-06-28T22:00:05"], [59923,"HCM6997032","2024-02-28T00:00:00",2024,3,519503,"Payroll Def Comp - 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Travel","Other","",""," ","General Ledger Entry",19.32,"2026-06-28T22:00:05"], [59935,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360286","MEGAN BARNHART ",944.93,"2026-06-28T22:00:05"], [59936,"APV6929762","2024-01-26T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","","","0000074850","WITHAM MEMORIAL HOSPITAL ",344.33,"2026-06-28T22:00:05"], [59937,"APV6992668","2024-02-15T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",224.0,"2026-06-28T22:00:05"], [59938,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333736","BRETT SABOL ",461.94,"2026-06-28T22:00:05"], [59939,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359149","PEGGY ASHER ",203.42,"2026-06-28T22:00:05"], [59940,"APV6984245","2024-02-01T00:00:00",2024,3,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",4075.5,"2026-06-28T22:00:05"], [59941,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390828","KACY FORD ",162.74,"2026-06-28T22:00:05"], [59942,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",305.0,"2026-06-28T22:00:05"], [59943,"EXV6989539","2024-02-01T00:00:00",2024,3,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",150.53,"2026-06-28T22:00:05"], [59944,"APV7017424","2024-03-15T00:00:00",2024,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",384.5,"2026-06-28T22:00:05"], [59945,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344725","LAURIE DUKE ",196.86,"2026-06-28T22:00:05"], [59946,"APV6912101","2024-01-25T00:00:00",2024,3,581090,"CASE 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State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",237.58,"2026-06-28T22:00:05"], [59958,"0006984723","2024-02-02T00:00:00",2024,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",44926.48,"2026-06-28T22:00:05"], [59959,"APV7005564","2024-03-06T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",-248565.9,"2026-06-28T22:00:05"], [59960,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363493","JONATHAN BASCUR ",1602.44,"2026-06-28T22:00:05"], [59961,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120763","BLACKFORD CTY SCHL TREASURER ",38895.95,"2026-06-28T22:00:05"], [59962,"APV6880471","2024-01-04T00:00:00",2024,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",3221.68,"2026-06-28T22:00:05"], [59963,"APV7020946","2024-03-21T00:00:00",2024,3,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000361143","G I JOES ARMY SURPLUS, INC ",599.63,"2026-06-28T22:00:05"], [59964,"EXV7022367","2024-03-12T00:00:00",2024,3,595120,"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"], [59965,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405847","WILLIAM MULLINS ",813.69,"2026-06-28T22:00:05"], [59966,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238881","JUDITH M CARSON ",370.34,"2026-06-28T22:00:05"], [59967,"APV6879020","2024-01-02T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",633182.88,"2026-06-28T22:00:05"], [59968,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288516","KENYA BUGGS ",134.73,"2026-06-28T22:00:05"], [59969,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE 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"], [59970,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",32119.77,"2026-06-28T22:00:05"], [59971,"0006893245","2024-01-25T00:00:00",2024,3,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",5.82,"2026-06-28T22:00:05"], [59972,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective 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Service Payments","Support Payments","Other","","","0000367023","CORTNIE ANDERSON ",1626.85,"2026-06-28T22:00:05"], [60061,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000200706","OUR LADY OF LOURDES CATHOLLC CHURCH ",12176.33,"2026-06-28T22:00:05"], [60062,"APV7016659","2024-03-14T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106468","EYE SURGEONS OF INDIANA PC ",14.0,"2026-06-28T22:00:05"], [60063,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376921","JEREMY DAWSON ",1299.27,"2026-06-28T22:00:05"], [60064,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317441","WANDA F HAYES ",366.16,"2026-06-28T22:00:05"], [60065,"0007021747","2024-03-01T00:00:00",2024,3,599209,"AdmOp-EmpReimb-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",0.05,"2026-06-28T22:00:05"], [60066,"APV6890916","2024-01-22T00:00:00",2024,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000409536","CHRISTOPHER ERIC HIMES ",42.8,"2026-06-28T22:00:05"], [60067,"HCM6878532","2024-01-03T00:00:00",2024,3,516005,"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",42.49,"2026-06-28T22:00:05"], [60068,"APV6889954","2024-01-18T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",501375.93,"2026-06-28T22:00:05"], [60069,"0006983715","2024-01-03T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",286.66,"2026-06-28T22:00:05"], [60070,"APV6879551","2024-01-03T00:00:00",2024,3,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000118551","HI- LINE ELECTRIC INC ",724.9,"2026-06-28T22:00:05"], [60071,"APV7023931","2024-03-26T00:00:00",2024,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000054051","SPENCER COUNTY ",948.0,"2026-06-28T22:00:05"], [60072,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335515","DONNA WATKINS ",393.72,"2026-06-28T22:00:05"], [60073,"APV6891887","2024-01-23T00:00:00",2024,3,599108,"AdmOp - Fax Service",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000110483","SHOALS PUBLIC LIBRARY ",327.68,"2026-06-28T22:00:05"], [60074,"HCM7007139","2024-03-13T00:00:00",2024,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",278215.23,"2026-06-28T22:00:05"], [60075,"APV6882143","2024-01-05T00:00:00",2024,3,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000363532","HOOSIER PORT-A-JACK LLC ",123.75,"2026-06-28T22:00:05"], [60076,"APV6989228","2024-02-09T00:00:00",2024,3,581090,"CASE 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"], [60077,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328645","STACY SIMPSON ",345.82,"2026-06-28T22:00:05"], [60078,"HCM6997032","2024-02-28T00:00:00",2024,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",49172.25,"2026-06-28T22:00:05"], [60079,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121268","NOBLESVILLE SCHOOLS TREASURER ",573699.7,"2026-06-28T22:00:05"], [60080,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381482","DEL FRANCIS GLOVER ",1566.22,"2026-06-28T22:00:05"], [60081,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326261","SUSAN WILCOX ",101.71,"2026-06-28T22:00:05"], [60082,"APV7005617","2024-03-06T00:00:00",2024,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000112400","ENERSTAR POWER CORP ",62.15,"2026-06-28T22:00:05"], [60083,"APV6929710","2024-01-26T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000107132","YOUTH FIRST , INC ",0.0,"2026-06-28T22:00:05"], [60084,"HCM7007122","2024-03-13T00:00:00",2024,3,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4725.31,"2026-06-28T22:00:05"], [60085,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240424","CARLA COUSINO ",370.35,"2026-06-28T22:00:05"], [60086,"HCM6878532","2024-01-03T00:00:00",2024,3,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",174.96,"2026-06-28T22:00:05"], [60087,"HCM7021669","2024-03-27T00:00:00",2024,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",59.05,"2026-06-28T22:00:05"], [60088,"APV7002474","2024-03-01T00:00:00",2024,3,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",565.66,"2026-06-28T22:00:05"], [60089,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245660","ROBERT C TALBOT ",518.49,"2026-06-28T22:00:05"], [60090,"0006993172","2024-02-16T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-54.7,"2026-06-28T22:00:05"], [60091,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121704","HAMMOND CITY SCHL TREASURER ",7079.46,"2026-06-28T22:00:05"], [60092,"APV6984985","2024-02-02T00:00:00",2024,3,581090,"CASE 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"], [60093,"0006949038","2024-01-31T00:00:00",2024,3,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.17,"2026-06-28T22:00:05"], [60094,"HCM7021654","2024-03-27T00:00:00",2024,3,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21431.16,"2026-06-28T22:00:05"], [60095,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287994","JESSICA ILLES ",221.34,"2026-06-28T22:00:05"], [60096,"0006965941","2024-01-31T00:00:00",2024,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",-3082.92,"2026-06-28T22:00:05"], [60097,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",55356.24,"2026-06-28T22:00:05"], [60098,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330061","TERRY KEITH ",635.16,"2026-06-28T22:00:05"], [60099,"0006983777","2024-01-31T00:00:00",2024,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",76.58,"2026-06-28T22:00:05"], [60100,"APV7003686","2024-03-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000287035","INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO ",29676.33,"2026-06-28T22:00:05"], [60101,"0006929410","2024-01-26T00:00:00",2024,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60102,"APV6992668","2024-02-15T00:00:00",2024,3,581090,"CASE 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 ",90.0,"2026-06-28T22:00:05"], [60103,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361918","ALAN MARIN ",610.27,"2026-06-28T22:00:05"], [60104,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284967","CYNTHIA STRANGE ",323.84,"2026-06-28T22:00:05"], [60105,"0007021495","2024-03-01T00:00:00",2024,3,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",400.28,"2026-06-28T22:00:05"], [60106,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359275","ROXANNA MOSS ",196.86,"2026-06-28T22:00:05"], [60107,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193804","MONROE CENTRAL SCHOOL TREAS ",80162.94,"2026-06-28T22:00:05"], [60108,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319889","DANIELLE JOHNSON ",599.05,"2026-06-28T22:00:05"], [60109,"ARD6993449","2024-02-16T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-4845.25,"2026-06-28T22:00:05"], [60110,"0007001176","2024-03-08T00:00:00",2024,3,652151,"800# Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",185.98,"2026-06-28T22:00:05"], [60111,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378158","LEANNE BINGHAM ",854.37,"2026-06-28T22:00:05"], [60112,"HCM6997026","2024-02-28T00:00:00",2024,3,518800,"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",0.34,"2026-06-28T22:00:05"], [60113,"APV7003546","2024-03-04T00:00:00",2024,3,581090,"CASE 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"], [60114,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237560","SHEILA WRIGHT ",369.11,"2026-06-28T22:00:05"], [60115,"HCM6997046","2024-02-28T00:00:00",2024,3,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",10576.02,"2026-06-28T22:00:05"], [60116,"0007003196","2024-03-04T00:00:00",2024,3,516005,"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",-26.88,"2026-06-28T22:00:05"], [60117,"HCM6996979","2024-02-28T00:00:00",2024,3,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1304.66,"2026-06-28T22:00:05"], [60118,"APV7003552","2024-03-04T00:00:00",2024,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",1870.0,"2026-06-28T22:00:05"], [60119,"HCM6997016","2024-02-28T00:00:00",2024,3,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11406.98,"2026-06-28T22:00:05"], [60120,"0006996948","2024-02-23T00:00:00",2024,3,652331,"WAN Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",31.46,"2026-06-28T22:00:05"], [60121,"APV7003546","2024-03-04T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",14.0,"2026-06-28T22:00:05"], [60122,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376997","JULIE C JONES ",433.09,"2026-06-28T22:00:05"], [60123,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306589","DAVID STALCUP ",86.46,"2026-06-28T22:00:05"], [60124,"0006881014","2024-01-05T00:00:00",2024,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",190.46,"2026-06-28T22:00:05"], [60125,"APV7003542","2024-03-04T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000304187","WELCO LKA INC ",1327.41,"2026-06-28T22:00:05"], [60126,"APV7022063","2024-03-22T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064775","PIKE COUNTY ",2053.01,"2026-06-28T22:00:05"], [60127,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252430","BEVERLY CARTY ",96.23,"2026-06-28T22:00:05"], [60128,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of 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LEVERTON ",314.98,"2026-06-28T22:00:05"], [60253,"HCM7007069","2024-03-13T00:00:00",2024,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3847.26,"2026-06-28T22:00:05"], [60254,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251921","CARRIE WHALEN ",369.11,"2026-06-28T22:00:05"], [60255,"APV6988167","2024-02-08T00:00:00",2024,3,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",13623.49,"2026-06-28T22:00:05"], [60256,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch 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[60280,"HCM7007136","2024-03-13T00:00:00",2024,3,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",248.23,"2026-06-28T22:00:05"], [60281,"0006879348","2024-01-03T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",11067.65,"2026-06-28T22:00:05"], [60282,"APV6889950","2024-01-19T00:00:00",2024,3,539006,"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"], [60283,"HCM6997026","2024-02-28T00:00:00",2024,3,519722,"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",74.04,"2026-06-28T22:00:05"], [60284,"0007021495","2024-03-01T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1002.05,"2026-06-28T22:00:05"], [60285,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347357","SCOTT SIGERFOOS ",846.49,"2026-06-28T22:00:05"], [60286,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193695","PIKE CTY SCHOOL CORP TREASURER ",19240.47,"2026-06-28T22:00:05"], [60287,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391194","SEASON ROSE ",331.9,"2026-06-28T22:00:05"], [60288,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332633","LINDA HUTCHINSON ",327.2,"2026-06-28T22:00:05"], [60289,"APV7021915","2024-03-22T00:00:00",2024,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000201084","SOUTH CENTRAL CO ",6.51,"2026-06-28T22:00:05"], [60290,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396901","JENNIFER LIVESAY ",481.18,"2026-06-28T22:00:05"], [60291,"0007021747","2024-03-01T00:00:00",2024,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2786.37,"2026-06-28T22:00:05"], [60292,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396265","DANA MINNETTE GANSMAN ",607.42,"2026-06-28T22:00:05"], [60293,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293065","KELLY LIGGANS ",295.29,"2026-06-28T22:00:05"], [60294,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000334138","SEVEN OAKS CLASSICAL SCHOOL INC ",4187.23,"2026-06-28T22:00:05"], [60295,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000231001","SANDRA HUGHES ",374.58,"2026-06-28T22:00:05"], [60296,"APV7007590","2024-03-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194308","NORTH WHITE SCHL CORP TREAS ",80152.7,"2026-06-28T22:00:05"], [60297,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234534","LISA D PITCOCK ",1747.6,"2026-06-28T22:00:05"], [60298,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279257","CHARLES MANNING ",145.68,"2026-06-28T22:00:05"], [60299,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395780","JOANN CAMPBELL ",1181.16,"2026-06-28T22:00:05"], [60300,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION 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[60307,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329972","GUS RAMIREZ ",532.83,"2026-06-28T22:00:05"], [60308,"HCM7007069","2024-03-13T00:00:00",2024,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.8,"2026-06-28T22:00:05"], [60309,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121535","EDINBURGH COMM SCHL CORP TREAS ",15304.52,"2026-06-28T22:00:05"], [60310,"APV6883249","2024-01-09T00:00:00",2024,3,520202,"Energy - Electricity",110,"Adjutant 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",13.98,"2026-06-28T22:00:05"], [60315,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303705","TERESA UNDERHILL ",1325.85,"2026-06-28T22:00:05"], [60316,"APV6912101","2024-01-25T00:00:00",2024,3,581090,"CASE 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"], [60317,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342950","TINA PARKER ",813.69,"2026-06-28T22:00:05"], [60318,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[60325,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333565","TORI CURRENT ",673.66,"2026-06-28T22:00:05"], [60326,"APV6986521","2024-02-06T00:00:00",2024,3,571100,"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 ",15626.76,"2026-06-28T22:00:05"], [60327,"0007024438","2024-03-27T00:00:00",2024,3,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",40.9,"2026-06-28T22:00:05"], [60328,"0006878447","2024-01-02T00:00:00",2024,3,518800,"Anthem Vision",110,"Adjutant 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[60332,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338365","AMANDA BISHOP ",137.8,"2026-06-28T22:00:05"], [60333,"HCM6988978","2024-02-14T00:00:00",2024,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.77,"2026-06-28T22:00:05"], [60334,"0006890642","2024-01-22T00:00:00",2024,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",199446.18,"2026-06-28T22:00:05"], [60335,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404699","NATHAN RUNTAS ",301.99,"2026-06-28T22:00:05"], [60336,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077429","M. 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LAWRENCE TWP TREASURER ",1538084.25,"2026-06-28T22:00:05"], [60337,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311235","BEVERLY GOFF ",136.29,"2026-06-28T22:00:05"], [60338,"0007021747","2024-03-01T00:00:00",2024,3,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.32,"2026-06-28T22:00:05"], [60339,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193720","UNION TWP SCHOOL TREASURER ",30159.59,"2026-06-28T22:00:05"], [60340,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339467","HAY WHITE ",284.79,"2026-06-28T22:00:05"], [60341,"APV6891929","2024-01-23T00:00:00",2024,3,581090,"CASE 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"], [60342,"APV6912046","2024-01-25T00:00:00",2024,3,541036,"Mot Veh Ex -Tires&Rltd",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000001306","BRIGHT EQUIPMENT INC ",437.96,"2026-06-28T22:00:05"], [60343,"APV7004513","2024-03-05T00:00:00",2024,3,581090,"CASE 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"], [60344,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318075","GEORGE HOFFMAN ",508.55,"2026-06-28T22:00:05"], [60345,"APV6930804","2024-01-29T00:00:00",2024,3,570010,"Grants - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",230.4,"2026-06-28T22:00:05"], [60349,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381001","REBECCA DILLOW ",423.44,"2026-06-28T22:00:05"], [60350,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381421","ESTHER HOLBROOK ",970.64,"2026-06-28T22:00:05"], [60351,"HCM6988978","2024-02-14T00:00:00",2024,3,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",54.5,"2026-06-28T22:00:05"], [60352,"EXV6888338","2024-01-03T00:00:00",2024,3,595130,"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",107.52,"2026-06-28T22:00:05"], [60353,"HCM6886528","2024-01-17T00:00:00",2024,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",15560.97,"2026-06-28T22:00:05"], [60354,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230982","ABBIE MATHIAK ",221.47,"2026-06-28T22:00:05"], [60355,"APV6997535","2024-02-23T00:00:00",2024,3,538210,"Const - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",434.39,"2026-06-28T22:00:05"], [60361,"APV7000441","2024-02-28T00:00:00",2024,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000398113","CERES NANOSCIENCES INC ",4880.0,"2026-06-28T22:00:05"], [60362,"0007001143","2024-03-08T00:00:00",2024,3,659290,"GIS-Geographic Information Ser",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",500.0,"2026-06-28T22:00:05"], [60363,"APV7019182","2024-03-19T00:00:00",2024,3,539012,"Prog Op-LAUNDRY&LINEN",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000419000","CARIBBEAN CLEAN LAUNDRY ",113.77,"2026-06-28T22:00:05"], [60364,"APV7009625","2024-03-12T00:00:00",2024,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000424004","ORX CONSTRUCTORS ",13834400.0,"2026-06-28T22:00:05"], [60365,"0006965942","2024-02-08T00:00:00",2024,3,659270,"Shared SAN Storage",110,"Adjutant General","Internal Service Funds - 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Services","Social Service Payments","Support Payments","Other","","","0000381867","RUBY CARTY ",264.45,"2026-06-28T22:00:05"], [60543,"0007003165","2024-02-29T00:00:00",2024,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",222.54,"2026-06-28T22:00:05"], [60544,"APV6986553","2024-02-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412217","CORDERO D USSERY ",766.17,"2026-06-28T22:00:05"], [60545,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362887","HEATHER BREWSTER ",393.72,"2026-06-28T22:00:05"], [60546,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373898","JEANA L GARNER 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(Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",5407.52,"2026-06-28T22:00:05"], [60567,"HCM6886528","2024-01-17T00:00:00",2024,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",17.94,"2026-06-28T22:00:05"], [60568,"APV6880512","2024-01-04T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",548.0,"2026-06-28T22:00:05"], [60569,"APV6987294","2024-02-07T00:00:00",2024,3,547129,"SpOp - Industrial 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Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",45.87,"2026-06-28T22:00:05"], [60577,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362369","JULIE KIRBY ",295.29,"2026-06-28T22:00:05"], [60578,"EXV7010654","2024-03-01T00:00:00",2024,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",56.3,"2026-06-28T22:00:05"], [60579,"APV6994100","2024-02-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000050020","CITY OF INDIANAPOLIS ",61275.69,"2026-06-28T22:00:05"], [60580,"APV7008555","2024-03-11T00:00:00",2024,3,532023,"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"], [60581,"HCM6930333","2024-01-31T00:00:00",2024,3,518161,"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",5431.71,"2026-06-28T22:00:05"], [60582,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359718","KELLI MOORE ",413.4,"2026-06-28T22:00:05"], [60583,"0007001173","2024-03-08T00:00:00",2024,3,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of 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",980.0,"2026-06-28T22:00:05"], [60676,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322079","JASON FARRAR ",236.23,"2026-06-28T22:00:05"], [60677,"APV7001464","2024-02-29T00:00:00",2024,3,551101,"Land",300,"Natural Resources","Capital Costs","Land","Other","","","0000109899","SHIRLEY HEINZE LAND TRUST INC ",306000.0,"2026-06-28T22:00:05"], [60678,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262506","CHARLENE M CODY ",275.6,"2026-06-28T22:00:05"], [60679,"APV6883338","2024-01-09T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423995","DIAMOND OLIVER ",675.84,"2026-06-28T22:00:05"], [60680,"0006991636","2024-02-14T00:00:00",2024,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-2.79,"2026-06-28T22:00:05"], [60681,"0006992423","2024-02-15T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",418580.76,"2026-06-28T22:00:05"], [60682,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193915","CORPUS-CHRISTI SCHOOL ",380.36,"2026-06-28T22:00:05"], [60683,"APV6878898","2024-01-02T00:00:00",2024,3,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Other","","","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",2044.22,"2026-06-28T22:00:05"], [60684,"APV7021104","2024-03-21T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054625","CASS COUNTY ",1009.2,"2026-06-28T22:00:05"], [60685,"0006990766","2024-02-14T00:00:00",2024,3,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.07,"2026-06-28T22:00:05"], [60686,"APV6890491","2024-01-12T00:00:00",2024,3,541002,"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 ",214.6,"2026-06-28T22:00:05"], [60687,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308169","KELLY MILLER ",488.21,"2026-06-28T22:00:05"], [60688,"APV6988247","2024-02-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000102129","STEUBEN COUNTY LITERACY ",22256.95,"2026-06-28T22:00:05"], [60689,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194185","M.S.D. WABASH CTY TREASURER ",87057.53,"2026-06-28T22:00:05"], [60690,"APV6988133","2024-02-08T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298522","PAIN PHYSICIANS OF INDIANA PC ",14.0,"2026-06-28T22:00:05"], [60691,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397754","JEAN CARLO STECH ",221.73,"2026-06-28T22:00:05"], [60692,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367519","DAVID ROSS ",307.96,"2026-06-28T22:00:05"], [60693,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193829","ST LOUIS SCHOOL ",5957.04,"2026-06-28T22:00:05"], [60694,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121451","CROTHERSVILLE COMM SCHL TREAS ",7136.26,"2026-06-28T22:00:05"], [60695,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238801","PHILLIP T COLLIER ",1299.52,"2026-06-28T22:00:05"], [60696,"APV6930731","2024-01-29T00:00:00",2024,3,581090,"CASE 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"], [60697,"0007021536","2024-03-01T00:00:00",2024,3,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",442.24,"2026-06-28T22:00:05"], [60698,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389521","ERICKA SANFORD ",961.21,"2026-06-28T22:00:05"], [60699,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411383","MICHAEL BEASLEY ",1759.59,"2026-06-28T22:00:05"], [60700,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318904","FRANCENE FARMER ",366.16,"2026-06-28T22:00:05"], [60701,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396711","TARA WICKLUND ",582.31,"2026-06-28T22:00:05"], [60702,"EXV6891322","2024-01-17T00:00:00",2024,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",7.84,"2026-06-28T22:00:05"], [60703,"APV7016695","2024-03-14T00:00:00",2024,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",11458.33,"2026-06-28T22:00:05"], [60704,"APV7008581","2024-03-11T00:00:00",2024,3,581090,"CASE 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"], [60705,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328094","SANDRA STAINBROOK ",447.53,"2026-06-28T22:00:05"], [60706,"APV6993187","2024-02-15T00:00:00",2024,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064724","SHELBY COUNTY ",23767.06,"2026-06-28T22:00:05"], [60707,"HCM7021663","2024-03-27T00:00:00",2024,3,516002,"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",528.67,"2026-06-28T22:00:05"], [60708,"APV6988247","2024-02-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",16749.2,"2026-06-28T22:00:05"], [60709,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",4500.0,"2026-06-28T22:00:05"], [60710,"APV7001479","2024-02-29T00:00:00",2024,3,581090,"CASE 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"], [60711,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315351","SHAWN HERNANDEZ ",134.73,"2026-06-28T22:00:05"], [60712,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121632","LAKELAND SCHOOL CORP TREASURER ",351.71,"2026-06-28T22:00:05"], [60713,"APV6995766","2024-02-21T00:00:00",2024,3,581090,"CASE 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"], [60714,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368867","BRANDON RAUTH ",230.97,"2026-06-28T22:00:05"], [60715,"0007021747","2024-03-01T00:00:00",2024,3,652081,"Vizio Subscriptions",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.25,"2026-06-28T22:00:05"], [60716,"APV7000555","2024-02-28T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053890","PERRY COUNTY ",875.52,"2026-06-28T22:00:05"], [60717,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240789","BRENDA C. DANIELS ",820.31,"2026-06-28T22:00:05"], [60718,"EXV7005796","2024-03-01T00:00:00",2024,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",278.94,"2026-06-28T22:00:05"], [60719,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307885","VICKI FISCHER ",353.55,"2026-06-28T22:00:05"], [60720,"APV7004513","2024-03-05T00:00:00",2024,3,581090,"CASE 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"], [60721,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000004796","INDIANA UNIV ",3417.78,"2026-06-28T22:00:05"], [60722,"APV7006435","2024-03-06T00:00:00",2024,3,593018,"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"], [60723,"APV6881317","2024-01-05T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",143.0,"2026-06-28T22:00:05"], [60724,"0006966002","2024-02-08T00:00:00",2024,3,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",8.47,"2026-06-28T22:00:05"], [60725,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382147","ALEXA MUNCY ",157.49,"2026-06-28T22:00:05"], [60726,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121341","AVON COMM SCHL CORP TREASURER ",5025.7,"2026-06-28T22:00:05"], [60727,"0006991592","2024-02-14T00:00:00",2024,3,516005,"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"], [60728,"0007026422","2024-03-31T00:00:00",2024,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",7248.83,"2026-06-28T22:00:05"], [60729,"0007021747","2024-03-01T00:00:00",2024,3,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - 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Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [60871,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378813","AMY BRINEY ",1886.24,"2026-06-28T22:00:05"], [60872,"APV7002519","2024-03-01T00:00:00",2024,3,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",84.55,"2026-06-28T22:00:05"], [60873,"APV6889975","2024-01-19T00:00:00",2024,3,535014,"Com & Train - TRAINING General",615,"Correction","Contractual Services","Communication & Training","Other","","","0000004796","INDIANA UNIV ",19247.15,"2026-06-28T22:00:05"], [60874,"APV6885921","2024-01-11T00:00:00",2024,3,539041,"Prog Op-Software as a Service",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",1831.8,"2026-06-28T22:00:05"], [60875,"APV7018470","2024-03-18T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",158899.64,"2026-06-28T22:00:05"], [60876,"APV6892776","2024-01-24T00:00:00",2024,3,543020,"Fac Main -Cleaning",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000357140","MARK MAY ",431.25,"2026-06-28T22:00:05"], [60877,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423691","SABRINA ACREE ",2657.86,"2026-06-28T22:00:05"], [60878,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"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 ",199.99,"2026-06-28T22:00:05"], [60879,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394592","BARBARA KIENLEN ",978.46,"2026-06-28T22:00:05"], [60880,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369530","ANGELA FELLMY ",393.72,"2026-06-28T22:00:05"], [60881,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311491","FALICIA MILLER ",59.06,"2026-06-28T22:00:05"], [60882,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369149","TONI WALDEN ",295.29,"2026-06-28T22:00:05"], [60883,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121448","MEDORA COMM SCHOOL CORP TREAS ",25948.5,"2026-06-28T22:00:05"], [60884,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300240","KATINA FEELER ",164.37,"2026-06-28T22:00:05"], [60885,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308606","SHERYL CORDRAY ",393.72,"2026-06-28T22:00:05"], [60886,"APV7007590","2024-03-08T00:00:00",2024,3,571200,"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 ",58559.71,"2026-06-28T22:00:05"], [60887,"APV7019075","2024-03-19T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000283993","HEARTFORD HOUSE INC ",7877.42,"2026-06-28T22:00:05"], [60888,"0007021495","2024-03-01T00:00:00",2024,3,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.35,"2026-06-28T22:00:05"], [60889,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397122","ANGELA LOUISE JOHNSON ",481.18,"2026-06-28T22:00:05"], [60890,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403974","RANDI SEARCY ",355.38,"2026-06-28T22:00:05"], [60891,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283478","COLLEEN ADAMS ",157.49,"2026-06-28T22:00:05"], [60892,"0006984705","2024-02-02T00:00:00",2024,3,516002,"FICA - 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Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000055723","GREENE COUNTY ",4900.45,"2026-06-28T22:00:05"], [60907,"APV7020209","2024-03-20T00:00:00",2024,3,581090,"CASE 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"], [60908,"APV7016695","2024-03-14T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380290","MICHELLE ENGLE ",892.21,"2026-06-28T22:00:05"], [60909,"0006930449","2024-02-01T00:00:00",2024,3,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2110.04,"2026-06-28T22:00:05"], [60910,"HCM6878464","2024-01-03T00:00:00",2024,3,518161,"Health Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1698.72,"2026-06-28T22:00:05"], [60911,"0006966006","2024-02-08T00:00:00",2024,3,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",140.46,"2026-06-28T22:00:05"], [60912,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277101","HEATHER REESE ",447.52,"2026-06-28T22:00:05"], [60913,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315774","EMILY GRIMES ",295.29,"2026-06-28T22:00:05"], [60914,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330391","NICOLE CHAPMAN ",2237.64,"2026-06-28T22:00:05"], [60915,"0007002274","2024-03-01T00:00:00",2024,3,590110,"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",534.16,"2026-06-28T22:00:05"], [60916,"0006877005","2024-01-08T00:00:00",2024,3,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2798.7,"2026-06-28T22:00:05"], [60917,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193431","HOLY SPIRIT CATHOLIC CHURCH ",12263.41,"2026-06-28T22:00:05"], [60918,"HCM6930357","2024-01-31T00:00:00",2024,3,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6565.85,"2026-06-28T22:00:05"], [60919,"EXV6887573","2024-01-01T00:00:00",2024,3,595594,"OutoSt Travel - Luggage Fee",719,"Comm for Higher Education","Administrative and Operating Expenses","Fees","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [60920,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317337","DOROTHY HART ",345.81,"2026-06-28T22:00:05"], [60921,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312372","BETTY WRIGHT ",162.74,"2026-06-28T22:00:05"], [60922,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357511","DOROTHY BLACKBURN ",418.72,"2026-06-28T22:00:05"], [60923,"HCM6886569","2024-01-17T00:00:00",2024,3,518901,"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",0.01,"2026-06-28T22:00:05"], [60924,"APV7001257","2024-02-29T00:00:00",2024,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064364","JOHNSON COUNTY ",8313.6,"2026-06-28T22:00:05"], [60925,"HCM6886571","2024-01-17T00:00:00",2024,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",962.35,"2026-06-28T22:00:05"], [60926,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321533","JEFFERY GRIFFITH ",153.98,"2026-06-28T22:00:05"], [60927,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE 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"], [60928,"0006992474","2024-02-15T00:00:00",2024,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.45,"2026-06-28T22:00:05"], [60929,"APV6948627","2024-01-30T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419498","LAURA JENKINS ",1306.31,"2026-06-28T22:00:05"], [60930,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359367","CHERYL COLE ",305.14,"2026-06-28T22:00:05"], [60931,"APV6929706","2024-01-26T00:00:00",2024,3,581090,"CASE 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"], [60932,"0006985468","2024-01-31T00:00:00",2024,3,520212,"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",-30.57,"2026-06-28T22:00:05"], [60933,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241942","SHAWN J. KING ",1392.64,"2026-06-28T22:00:05"], [60934,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350848","ANGELLA SPARKS ",98.43,"2026-06-28T22:00:05"], [60935,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193970","KNOX COMM SCHL CORP TREASURER ",97203.78,"2026-06-28T22:00:05"], [60936,"APV6998362","2024-02-26T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000101978","SHEPHERD COMMUNITY INC ",10148.6,"2026-06-28T22:00:05"], [60937,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",33890.31,"2026-06-28T22:00:05"], [60938,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076228","CONCORD CENTER ASSOCIATION INC ",3805.55,"2026-06-28T22:00:05"], [60939,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376401","MISTY KUYKENDALL ",295.29,"2026-06-28T22:00:05"], [60940,"0006983636","2024-02-01T00:00:00",2024,3,659260,"Physical 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",1739.92,"2026-06-28T22:00:05"], [60941,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342373","JOHN KILAVOS ",793.35,"2026-06-28T22:00:05"], [60942,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121966","M.S.D. WASHINGTON TWP TREAS ",46977.55,"2026-06-28T22:00:05"], [60943,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355374","JESSICA KIRBY ",325.47,"2026-06-28T22:00:05"], [60944,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000070619","ADELLA ALBERTSON ",1246.37,"2026-06-28T22:00:05"], [60945,"0007002249","2024-03-01T00:00:00",2024,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",792.03,"2026-06-28T22:00:05"], [60946,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318677","JACK GROCE ",669.33,"2026-06-28T22:00:05"], [60947,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300840","MARK REITER ",610.27,"2026-06-28T22:00:05"], [60948,"APV7001479","2024-02-29T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091258","FOUNDATIONS FAMILY MEDICINE ",14.0,"2026-06-28T22:00:05"], [60949,"APV6912101","2024-01-25T00:00:00",2024,3,581090,"CASE 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"], [60950,"APV7004542","2024-03-05T00:00:00",2024,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000082990","LAWRENCE COUNTY SWCD ",2160.0,"2026-06-28T22:00:05"], [60951,"APV7009513","2024-03-12T00:00:00",2024,3,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",9.38,"2026-06-28T22:00:05"], [60952,"0006877025","2024-01-08T00:00:00",2024,3,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2066.0,"2026-06-28T22:00:05"], [60953,"APV6985778","2024-02-05T00:00:00",2024,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000017412","RUMPKE OF INDIANA LLC ",85.71,"2026-06-28T22:00:05"], [60954,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331807","CHARITY BONTRAGER ",192.47,"2026-06-28T22:00:05"], [60955,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312984","APRIL MATHEWS ",512.82,"2026-06-28T22:00:05"], [60956,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328272","SHAWN WESTON ",162.74,"2026-06-28T22:00:05"], [60957,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316524","BRIAN JENSEN ",269.46,"2026-06-28T22:00:05"], [60958,"0006930262","2024-01-29T00:00:00",2024,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",4620.73,"2026-06-28T22:00:05"], [60959,"HCM7021663","2024-03-27T00:00:00",2024,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",7465.07,"2026-06-28T22:00:05"], [60960,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243580","DIANE PEARSON ",374.58,"2026-06-28T22:00:05"], [60961,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298218","SHIRLEY FORD ",369.12,"2026-06-28T22:00:05"], [60962,"0007021747","2024-03-01T00:00:00",2024,3,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2.6,"2026-06-28T22:00:05"], [60963,"APV6930788","2024-01-29T00:00:00",2024,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000094486","SPECIALIZED ALTERNATIVES FOR ",770.27,"2026-06-28T22:00:05"], [60964,"0006887815","2024-01-01T00:00:00",2024,3,659304,"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",301.52,"2026-06-28T22:00:05"], [60965,"HCM6886522","2024-01-17T00:00:00",2024,3,519722,"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"], [60966,"0006887815","2024-01-01T00:00:00",2024,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.62,"2026-06-28T22:00:05"], [60967,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247751","BRENT E WILLIAMSON ",370.35,"2026-06-28T22:00:05"], [60968,"APC6966290","2024-01-31T00:00:00",2024,3,547053,"SpOp-Software licenses",400,"Indiana Dept of Health","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",-610.6,"2026-06-28T22:00:05"], [60969,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304850","SARAH CLARKSON ",431.72,"2026-06-28T22:00:05"], [60970,"APV6890902","2024-01-22T00:00:00",2024,3,531010,"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"], [60971,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318372","LINDSAY ARMES ",549.24,"2026-06-28T22:00:05"], [60972,"HCM6886577","2024-01-17T00:00:00",2024,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",9423.1,"2026-06-28T22:00:05"], [60973,"0006983757","2024-01-31T00:00:00",2024,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",190.06,"2026-06-28T22:00:05"], [60974,"0007021495","2024-03-01T00:00:00",2024,3,659360,"Special Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [60975,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE 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"], [60976,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194186","WABASH CITY SCHOOL TREASURER ",65174.21,"2026-06-28T22:00:05"], [60977,"APV6882160","2024-01-08T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",30.0,"2026-06-28T22:00:05"], [60978,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164491","ALISE SCHANTE EASLEY ",1180.05,"2026-06-28T22:00:05"], [60979,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120627","WYNEKEN MEMORIAL LUTHERAN SCHL ",9842.27,"2026-06-28T22:00:05"], [60980,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000142652","KALEY DOUGLAS ",1718.98,"2026-06-28T22:00:05"], [60981,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269980","JAMES SMITH-MORELAND ",785.27,"2026-06-28T22:00:05"], [60982,"0007019016","2024-03-19T00:00:00",2024,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60983,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317993","PATRICIA COTTON ",406.85,"2026-06-28T22:00:05"], [60984,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287609","BRENDA QUINLAN ",305.13,"2026-06-28T22:00:05"], [60985,"0007021536","2024-03-01T00:00:00",2024,3,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",32.03,"2026-06-28T22:00:05"], [60986,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",91321.95,"2026-06-28T22:00:05"], [60987,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355555","JENNIFER FIELDS ",203.42,"2026-06-28T22:00:05"], [60988,"HCM6997026","2024-02-28T00:00:00",2024,3,518800,"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",20.74,"2026-06-28T22:00:05"], [60989,"APV6888027","2024-01-17T00:00:00",2024,3,581090,"CASE 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"], [60990,"EXV6991355","2024-02-01T00:00:00",2024,3,595110,"InState Travel - 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Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000395576","SWAYZEE TELEPHONE COMPANY INC ",636385.51,"2026-06-28T22:00:05"], [61164,"APV6993243","2024-02-16T00:00:00",2024,3,539048,"Prog Op-MEDICAL CONSULTANTS",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000382506","JULIE VENIS ",3703.13,"2026-06-28T22:00:05"], [61165,"APV6891929","2024-01-23T00:00:00",2024,3,581090,"CASE 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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",8470.28,"2026-06-28T22:00:05"], [61197,"0007021495","2024-03-01T00:00:00",2024,3,555522,"Educational equipment",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [61198,"HCM7021668","2024-03-27T00:00:00",2024,3,510150,"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",125.98,"2026-06-28T22:00:05"], [61199,"HCM6997026","2024-02-28T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",103.01,"2026-06-28T22:00:05"], [61200,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402846","LENA SMART ",1379.41,"2026-06-28T22:00:05"], [61201,"APV7002519","2024-03-01T00:00:00",2024,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",1082.88,"2026-06-28T22:00:05"], [61202,"0007005976","2024-03-07T00:00:00",2024,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",54263.34,"2026-06-28T22:00:05"], [61203,"APV6890863","2024-01-22T00:00:00",2024,3,531010,"Prof Serv - 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StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",210.0,"2026-06-28T22:00:05"], [61208,"0006885615","2024-01-01T00:00:00",2024,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",9485.04,"2026-06-28T22:00:05"], [61209,"HCM6988937","2024-02-14T00:00:00",2024,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",67.58,"2026-06-28T22:00:05"], [61210,"ARD6881563","2024-01-05T00:00:00",2024,3,593018,"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"], [61211,"APV6890848","2024-01-22T00:00:00",2024,3,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",129.75,"2026-06-28T22:00:05"], [61212,"APV7023978","2024-03-26T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247242","KIMBERLY GRAY ",691.31,"2026-06-28T22:00:05"], [61213,"0007001180","2024-03-08T00:00:00",2024,3,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3802.52,"2026-06-28T22:00:05"], [61214,"HCM6988926","2024-02-14T00:00:00",2024,3,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1299.33,"2026-06-28T22:00:05"], [61215,"APV7020998","2024-03-21T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",548.0,"2026-06-28T22:00:05"], [61216,"HCM6996983","2024-02-28T00:00:00",2024,3,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",7243.76,"2026-06-28T22:00:05"], [61217,"0007008230","2024-03-11T00:00:00",2024,3,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.8,"2026-06-28T22:00:05"], [61218,"APV7018329","2024-03-18T00:00:00",2024,3,581090,"CASE 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"], [61219,"ARD6890155","2024-01-19T00:00:00",2024,3,593018,"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"], [61220,"APV6879678","2024-01-03T00:00:00",2024,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",65854.18,"2026-06-28T22:00:05"], [61221,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280334","GREGORY SMITH ",630.61,"2026-06-28T22:00:05"], [61222,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246314","ROBIN E HOOKS ",1222.44,"2026-06-28T22:00:05"], [61223,"HCM6930339","2024-01-31T00:00:00",2024,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.87,"2026-06-28T22:00:05"], [61224,"0006987806","2024-02-08T00:00:00",2024,3,659262,"Virtual Server Hosting",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",61.34,"2026-06-28T22:00:05"], [61225,"APV7000470","2024-02-28T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. ",120767.35,"2026-06-28T22:00:05"], [61226,"HCM6886571","2024-01-17T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",371.16,"2026-06-28T22:00:05"], [61227,"APV6890862","2024-01-18T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",12978.72,"2026-06-28T22:00:05"], [61228,"0007021495","2024-03-01T00:00:00",2024,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",118605.29,"2026-06-28T22:00:05"], [61229,"0006965942","2024-02-08T00:00:00",2024,3,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",351.02,"2026-06-28T22:00:05"], [61230,"0006995450","2024-02-21T00:00:00",2024,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",-86.4,"2026-06-28T22:00:05"], [61231,"APV6912101","2024-01-25T00:00:00",2024,3,581090,"CASE 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"], [61232,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000125607","LESLIE GOLDMAN ",569.59,"2026-06-28T22:00:05"], [61233,"0007021495","2024-03-01T00:00:00",2024,3,592034,"AdmOp - Sales Taxes",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",3.12,"2026-06-28T22:00:05"], [61234,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE 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"], [61235,"0007006012","2024-03-07T00:00:00",2024,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61236,"0006985527","2024-02-05T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",10.83,"2026-06-28T22:00:05"], [61237,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387663","NATALIE KAY BREWER ",2103.05,"2026-06-28T22:00:05"], [61238,"0006888667","2024-01-18T00:00:00",2024,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",-8.9,"2026-06-28T22:00:05"], [61239,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE 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"], [61240,"APV6883385","2024-01-09T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057423","LAGRANGE COUNTY ",20549.46,"2026-06-28T22:00:05"], [61241,"EXV6998816","2024-02-02T00:00:00",2024,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1243.84,"2026-06-28T22:00:05"], [61242,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",13337.0,"2026-06-28T22:00:05"], [61243,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386830","AMANDA A ANDERT ",1299.28,"2026-06-28T22:00:05"], [61244,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346010","MICHELLE SCRUGGS ",1122.1,"2026-06-28T22:00:05"], [61245,"HCM6930288","2024-01-31T00:00:00",2024,3,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.71,"2026-06-28T22:00:05"], [61246,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312212","DANIEL MOLDENHAUER ",305.13,"2026-06-28T22:00:05"], [61247,"APV7000444","2024-02-28T00:00:00",2024,3,581090,"CASE 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"], [61248,"EXV7017743","2024-03-01T00:00:00",2024,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",46.13,"2026-06-28T22:00:05"], [61249,"HCM6930352","2024-01-31T00:00:00",2024,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",62.65,"2026-06-28T22:00:05"], [61250,"0006986202","2024-02-06T00:00:00",2024,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",134.33,"2026-06-28T22:00:05"], [61251,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317899","DAVID MCKINNEY ",354.35,"2026-06-28T22:00:05"], [61252,"APV7005617","2024-03-06T00:00:00",2024,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000105420","RWS SOUTH, INC ",2308.0,"2026-06-28T22:00:05"], [61253,"0006885643","2024-01-12T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",441570.86,"2026-06-28T22:00:05"], [61254,"0006888564","2024-01-18T00:00:00",2024,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",-0.09,"2026-06-28T22:00:05"], [61255,"APV7017480","2024-03-15T00:00:00",2024,3,531044,"Prof Serv - Business Research",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000071865","TECUMSEH AREA PARTNERSHIP INC ",3150.0,"2026-06-28T22:00:05"], [61256,"APV6892104","2024-01-23T00:00:00",2024,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000084515","CLR INC ",140832.5,"2026-06-28T22:00:05"], [61257,"APV6929740","2024-01-26T00:00:00",2024,3,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000070452","FUTURE CHOICES INC ",0.0,"2026-06-28T22:00:05"], [61258,"0007021747","2024-03-01T00:00:00",2024,3,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.38,"2026-06-28T22:00:05"], [61259,"APV6889138","2024-01-18T00:00:00",2024,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121965","M.S.D. WARREN TWP TREASURER ",38108.32,"2026-06-28T22:00:05"], [61260,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398914","BRANDY MILLER ",2630.08,"2026-06-28T22:00:05"], [61261,"APV7010459","2024-03-13T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101720","NUTRITION INC ",1212.5,"2026-06-28T22:00:05"], [61262,"APV6885005","2024-01-11T00:00:00",2024,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000050626","COMMERCIAL SEWER CLEANING CO ",204.75,"2026-06-28T22:00:05"], [61263,"0006887815","2024-01-01T00:00:00",2024,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",18295.08,"2026-06-28T22:00:05"], [61264,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327204","ANDREW WERY ",196.86,"2026-06-28T22:00:05"], [61265,"APV7017520","2024-03-15T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",32601.02,"2026-06-28T22:00:05"], [61266,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347621","MELINDA HOLDERMAN ",101.71,"2026-06-28T22:00:05"], [61267,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406891","CHATAVIA JARRETT-CHAPMAN ",834.03,"2026-06-28T22:00:05"], [61268,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252217","EVA MARIE HOPKINS ",369.11,"2026-06-28T22:00:05"], [61269,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393139","CHANDRA P COOPER ",634.07,"2026-06-28T22:00:05"], [61270,"0007021747","2024-03-01T00:00:00",2024,3,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [61271,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363542","ERIN TROGDEN ",1279.59,"2026-06-28T22:00:05"], [61272,"APV6887003","2024-01-16T00:00:00",2024,3,581090,"CASE 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"], [61273,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418776","TSCHRINA LAX ",542.35,"2026-06-28T22:00:05"], [61274,"0007003252","2024-03-04T00:00:00",2024,3,516003,"Payroll Social Security",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",23432.41,"2026-06-28T22:00:05"], [61275,"APV6880598","2024-01-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193909","ST JOSEPH COUNTY JUVENILE ",10843.83,"2026-06-28T22:00:05"], [61276,"0007021747","2024-03-01T00:00:00",2024,3,659286,"Shared CRM",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.3,"2026-06-28T22:00:05"], [61277,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251866","ANGELA HUMPHREY ",492.15,"2026-06-28T22:00:05"], [61278,"0007021512","2024-03-22T00:00:00",2024,3,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.32,"2026-06-28T22:00:05"], [61279,"0006997131","2024-02-23T00:00:00",2024,3,518406,"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",-373.82,"2026-06-28T22:00:05"], [61280,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347561","JACQUELINE CUMMINGS ",288.71,"2026-06-28T22:00:05"], [61281,"APV6996581","2024-02-22T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",18448.33,"2026-06-28T22:00:05"], [61282,"APV7017473","2024-03-14T00:00:00",2024,3,531020,"Prof Serv - Media Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",8402.62,"2026-06-28T22:00:05"], [61283,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368990","SPECIAL DAVIS ",250.21,"2026-06-28T22:00:05"], [61284,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382056","MARY PAYNE ",162.73,"2026-06-28T22:00:05"], [61285,"0007024427","2024-03-27T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",4858.73,"2026-06-28T22:00:05"], [61286,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131801","VICTORIA CARLSON ",524.04,"2026-06-28T22:00:05"], [61287,"APV6988247","2024-02-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",17486.09,"2026-06-28T22:00:05"], [61288,"APV6879020","2024-01-02T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055622","CITY OF BEDFORD ",8691.05,"2026-06-28T22:00:05"], [61289,"ARD6987588","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-1133.41,"2026-06-28T22:00:05"], [61290,"HCM7007093","2024-03-13T00:00:00",2024,3,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",9345.99,"2026-06-28T22:00:05"], [61291,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385803","STACI MICHELLE LONG ",481.3,"2026-06-28T22:00:05"], [61292,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121704","HAMMOND CITY SCHL TREASURER ",258955.97,"2026-06-28T22:00:05"], [61293,"0006881041","2024-01-05T00:00:00",2024,3,571100,"Grants - 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Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",-4.35,"2026-06-28T22:00:05"], [61311,"APV6890674","2024-01-22T00:00:00",2024,3,599036,"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 ",18.32,"2026-06-28T22:00:05"], [61312,"APV7023111","2024-03-25T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000061560","SOUTHWEST DUBOIS CO SCH CORP ",5474.07,"2026-06-28T22:00:05"], [61313,"APV7020946","2024-03-21T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",5363.82,"2026-06-28T22:00:05"], [61314,"HCM6878484","2024-01-03T00:00:00",2024,3,516002,"FICA - 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Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000330722","METRO FIBERNET LLC ",129.56,"2026-06-28T22:00:05"], [61335,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307545","MADONNA SMALL ",346.45,"2026-06-28T22:00:05"], [61336,"0006989812","2024-02-12T00:00:00",2024,3,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-24.78,"2026-06-28T22:00:05"], [61337,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412557","HOLLY RIPKE ",308.87,"2026-06-28T22:00:05"], [61338,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292182","DONNA SZABO ",265.76,"2026-06-28T22:00:05"], [61339,"APV7005555","2024-03-06T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373281","BRIAN GILLAM ",327.65,"2026-06-28T22:00:05"], [61340,"HCM6878548","2024-01-03T00:00:00",2024,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",368.8,"2026-06-28T22:00:05"], [61341,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241251","SHATARRA WHITE ",492.15,"2026-06-28T22:00:05"], [61342,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",30422.45,"2026-06-28T22:00:05"], [61343,"HCM6886576","2024-01-17T00:00:00",2024,3,519503,"Payroll Def Comp - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3487.21,"2026-06-28T22:00:05"], [61347,"0007026052","2024-03-27T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.61,"2026-06-28T22:00:05"], [61348,"HCM6930333","2024-01-31T00:00:00",2024,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",56.05,"2026-06-28T22:00:05"], [61349,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331924","BOBBI EBBING ",137.81,"2026-06-28T22:00:05"], [61350,"HCM6988906","2024-02-14T00:00:00",2024,3,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",660.69,"2026-06-28T22:00:05"], [61351,"APH7021352","2024-03-21T00:00:00",2024,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-650.0,"2026-06-28T22:00:05"], [61352,"APV7021104","2024-03-21T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064895","WELLS COUNTY ",31863.6,"2026-06-28T22:00:05"], [61353,"HCM6988876","2024-02-14T00:00:00",2024,3,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.67,"2026-06-28T22:00:05"], [61354,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243899","AMY L MUSSELMAN ",286.02,"2026-06-28T22:00:05"], [61355,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335009","STACY SMITH ",264.45,"2026-06-28T22:00:05"], [61356,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167715","MARY THOMAS ",1235.79,"2026-06-28T22:00:05"], [61357,"0006931394","2024-02-01T00:00:00",2024,3,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",821.61,"2026-06-28T22:00:05"], [61411,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342883","BRITTNEY MARADIAGA ",895.05,"2026-06-28T22:00:05"], [61412,"APV6993254","2024-02-16T00:00:00",2024,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000225637","PLEVNA IMPLEMENT CO INC ",219.18,"2026-06-28T22:00:05"], [61413,"HCM6930338","2024-01-31T00:00:00",2024,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1.35,"2026-06-28T22:00:05"], [61414,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250389","MELISA DWENGER ",244.11,"2026-06-28T22:00:05"], [61415,"APV6892791","2024-01-24T00:00:00",2024,3,581090,"CASE 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"], [61416,"HCM7007123","2024-03-13T00:00:00",2024,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",93435.78,"2026-06-28T22:00:05"], [61417,"HCM6997026","2024-02-28T00:00:00",2024,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11468.23,"2026-06-28T22:00:05"], [61418,"APV6911870","2024-01-25T00:00:00",2024,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000051009","OWEN COUNTY ",15412.75,"2026-06-28T22:00:05"], [61419,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310595","BARBARA PEACOCK ",793.34,"2026-06-28T22:00:05"], [61420,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343884","KAMI PETTIT ",19.25,"2026-06-28T22:00:05"], [61421,"0006992460","2024-02-15T00:00:00",2024,3,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",293816.32,"2026-06-28T22:00:05"], [61422,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327676","MEGAN LEHMAN ",295.29,"2026-06-28T22:00:05"], [61423,"HCM6878527","2024-01-03T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",595.01,"2026-06-28T22:00:05"], [61424,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359480","KRISTY LONG ",1070.2,"2026-06-28T22:00:05"], [61425,"HCM6988929","2024-02-14T00:00:00",2024,3,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",58.75,"2026-06-28T22:00:05"], [61426,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367037","JACK VERMILLION ",925.24,"2026-06-28T22:00:05"], [61427,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263881","CONNIE S STAIR ",192.47,"2026-06-28T22:00:05"], [61428,"APV7022006","2024-03-22T00:00:00",2024,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",232958.7,"2026-06-28T22:00:05"], [61429,"ACC00I0002","2024-03-31T00:00:00",2024,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",15321.92,"2026-06-28T22:00:05"], [61430,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405586","KAYLEE MARIE BERNARD ",518.33,"2026-06-28T22:00:05"], [61431,"APV7021030","2024-03-21T00:00:00",2024,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360885","DEBRA PIERCE ",447.47,"2026-06-28T22:00:05"], [61432,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121854","SOUTH MADISON COMM SCHL TREAS ",140822.06,"2026-06-28T22:00:05"], [61433,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121489","JAY SCHOOL CORP TREASURER ",10854.24,"2026-06-28T22:00:05"], [61434,"APV6884254","2024-01-10T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",27.0,"2026-06-28T22:00:05"], [61435,"APV6991165","2024-02-13T00:00:00",2024,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000100067","OLCO INC ",54035.9,"2026-06-28T22:00:05"], [61436,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342955","AMY OTIS ",1943.97,"2026-06-28T22:00:05"], [61437,"0006984723","2024-02-02T00:00:00",2024,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5734.98,"2026-06-28T22:00:05"], [61438,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411791","SHERRI L MITCHELL ",813.68,"2026-06-28T22:00:05"], [61439,"APV7003527","2024-03-04T00:00:00",2024,3,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-06-28T22:00:05"], [61440,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120643","M.S.D. SW ALLEN CTY TREAS ",273549.8,"2026-06-28T22:00:05"], [61441,"APV7021041","2024-03-21T00:00:00",2024,3,571209,"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","0000193775","AREA 30 CAREER CENTER ",8565.25,"2026-06-28T22:00:05"], [61442,"APV7009513","2024-03-12T00:00:00",2024,3,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",26.25,"2026-06-28T22:00:05"], [61443,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363125","RHONDA LENTZ ",305.13,"2026-06-28T22:00:05"], [61444,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335382","PHILIP KOSTAROFF ",59.06,"2026-06-28T22:00:05"], [61445,"APV7009487","2024-03-12T00:00:00",2024,3,548046,"MedVet-Lab Supply",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",4308.25,"2026-06-28T22:00:05"], [61446,"APV6994044","2024-02-19T00:00:00",2024,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",3085.2,"2026-06-28T22:00:05"], [61447,"APV6929753","2024-01-26T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059635","WARRICK COUNTY ",15328.9,"2026-06-28T22:00:05"], [61448,"APV6930665","2024-01-29T00:00:00",2024,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",61.35,"2026-06-28T22:00:05"], [61449,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377235","COURTNEY MASEK ",157.49,"2026-06-28T22:00:05"], [61450,"0007021747","2024-03-01T00:00:00",2024,3,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",14.31,"2026-06-28T22:00:05"], [61451,"EXV6993503","2024-02-02T00:00:00",2024,3,595120,"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"], [61452,"HCM6930350","2024-01-31T00:00:00",2024,3,516005,"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",216.87,"2026-06-28T22:00:05"], [61453,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376003","VACHE SEYMOUR ",334.66,"2026-06-28T22:00:05"], [61454,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE 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"], [61455,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385369","HOPE SPRINKLE ",599.04,"2026-06-28T22:00:05"], [61456,"APV7000444","2024-02-28T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000202763","FAMILY MEDICINE ASSOCIATE ",14.0,"2026-06-28T22:00:05"], [61457,"APV7009557","2024-03-12T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",1107.39,"2026-06-28T22:00:05"], [61458,"APV6999520","2024-02-27T00:00:00",2024,3,581090,"CASE 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"], [61459,"HCM6878477","2024-01-03T00:00:00",2024,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",329.64,"2026-06-28T22:00:05"], [61460,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000232726","PROVIDENCE CRISTO REY HIGH SCHOOL INC ",9757.44,"2026-06-28T22:00:05"], [61461,"HCM6997009","2024-02-28T00:00:00",2024,3,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",42624.99,"2026-06-28T22:00:05"], [61462,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342503","PEGGY BUTTARS ",669.33,"2026-06-28T22:00:05"], [61463,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240956","KATHY E KENDALL ",374.58,"2026-06-28T22:00:05"], [61464,"APV6996434","2024-02-22T00:00:00",2024,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060049","GARY SANITARY DISTRICT ",8092.0,"2026-06-28T22:00:05"], [61465,"HCM7007119","2024-03-13T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",69.08,"2026-06-28T22:00:05"], [61466,"APV7006436","2024-03-07T00:00:00",2024,3,593018,"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"], [61467,"0006890642","2024-01-22T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1591.8,"2026-06-28T22:00:05"], [61468,"0007003249","2024-03-01T00:00:00",2024,3,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",19710.04,"2026-06-28T22:00:05"], [61469,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411524","AMANDA JEAN WARD ",153.98,"2026-06-28T22:00:05"], [61470,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328084","DAWONDA MACK ",137.81,"2026-06-28T22:00:05"], [61471,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323493","DEBRA COMSTOCK JOHN ",508.56,"2026-06-28T22:00:05"], [61472,"HCM7021670","2024-03-27T00:00:00",2024,3,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6055.12,"2026-06-28T22:00:05"], [61473,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE 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 ",374.0,"2026-06-28T22:00:05"], [61474,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373277","TYRONETTE JACKSON ",577.42,"2026-06-28T22:00:05"], [61475,"0006890533","2024-01-22T00:00:00",2024,3,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",706772.53,"2026-06-28T22:00:05"], [61476,"APV6929706","2024-01-26T00:00:00",2024,3,581090,"CASE 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"], [61477,"APV6880598","2024-01-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121463","ST JOHN'S LUTHERAN SCHOOL ",883.11,"2026-06-28T22:00:05"], [61478,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000212362","ANGELA BARNHART ",1190.44,"2026-06-28T22:00:05"], [61479,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302668","JASON PATRICK ",384.95,"2026-06-28T22:00:05"], [61480,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358229","KOHDEE HICKS ",1555.0,"2026-06-28T22:00:05"], [61481,"APV6885922","2024-01-12T00:00:00",2024,3,539041,"Prog Op-Software as a Service",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",-1831.8,"2026-06-28T22:00:05"], [61482,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404413","TYLER MINNICK ",334.66,"2026-06-28T22:00:05"], [61483,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193820","BATESVILLE COMM SCHOOL TREAS ",58134.6,"2026-06-28T22:00:05"], [61484,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE 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"], [61485,"0007021536","2024-03-01T00:00:00",2024,3,595150,"InState Travel - GroundTranspt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.26,"2026-06-28T22:00:05"], [61486,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340870","RICKY WARD ",671.29,"2026-06-28T22:00:05"], [61487,"0007021495","2024-03-01T00:00:00",2024,3,535014,"Com & Train - TRAINING General",498,"FSSA Aging","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",47.08,"2026-06-28T22:00:05"], [61488,"0007001232","2024-03-08T00:00:00",2024,3,659304,"Cyber 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",51.91,"2026-06-28T22:00:05"], [61573,"HCM6997016","2024-02-28T00:00:00",2024,3,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",365.72,"2026-06-28T22:00:05"], [61574,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE 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"], [61575,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297533","KRISTINA LANTEIGNE ",80.84,"2026-06-28T22:00:05"], [61576,"HCM6930288","2024-01-31T00:00:00",2024,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3425.3,"2026-06-28T22:00:05"], [61577,"0006948350","2024-01-30T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-36285.59,"2026-06-28T22:00:05"], [61578,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385062","DEIDRA ANN SMITH ",520.64,"2026-06-28T22:00:05"], [61579,"APV6996483","2024-02-22T00:00:00",2024,3,581090,"CASE 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"], [61580,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340715","TONYA STARKS-WILSON ",401.69,"2026-06-28T22:00:05"], [61581,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382773","JULIE SPENCER ",856.93,"2026-06-28T22:00:05"], [61582,"HCM6878532","2024-01-03T00:00:00",2024,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",5636.42,"2026-06-28T22:00:05"], [61583,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395860","DANIELLE HENDERSON ",115.48,"2026-06-28T22:00:05"], [61584,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378351","DAWNE DAVIS ",327.2,"2026-06-28T22:00:05"], [61585,"HCM7021718","2024-03-27T00:00:00",2024,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",284.02,"2026-06-28T22:00:05"], [61586,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396864","CYNTHIA K ELLIS ",617.75,"2026-06-28T22:00:05"], [61587,"APV6995727","2024-02-21T00:00:00",2024,3,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000058215","EVAPAR ",66.98,"2026-06-28T22:00:05"], [61588,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120986","UNIVERSITY SCHOOL/BURRIS ",9583.79,"2026-06-28T22:00:05"], [61589,"APV6890872","2024-01-22T00:00:00",2024,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000252693","PLANTED SEED MINISTRIES INC ",270.0,"2026-06-28T22:00:05"], [61590,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE 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 ",99.0,"2026-06-28T22:00:05"], [61591,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254819","BETTY JAMISON ",346.45,"2026-06-28T22:00:05"], [61592,"HCM7021668","2024-03-27T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",5.41,"2026-06-28T22:00:05"], [61593,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396589","JESSICA ANN SMITH ",366.16,"2026-06-28T22:00:05"], [61594,"0007021495","2024-03-01T00:00:00",2024,3,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",75.97,"2026-06-28T22:00:05"], [61595,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194202","M.S.D. WARREN CTY TREASURER ",1425.66,"2026-06-28T22:00:05"], [61596,"0007003249","2024-03-01T00:00:00",2024,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.72,"2026-06-28T22:00:05"], [61597,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410750","JORDAN ALEXANDER LEWIS ",647.48,"2026-06-28T22:00:05"], [61598,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194262","RICHMOND COMM SCHL TREASURER ",3687.86,"2026-06-28T22:00:05"], [61599,"0007006056","2024-03-07T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61600,"APV6884211","2024-01-10T00:00:00",2024,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060710","CITY OF WASHINGTON ",108.98,"2026-06-28T22:00:05"], [61601,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244083","BERTHA M COOK ",371.67,"2026-06-28T22:00:05"], [61602,"HCM6988922","2024-02-14T00:00:00",2024,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1827.1,"2026-06-28T22:00:05"], [61603,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077429","M. 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LAWRENCE TWP TREASURER ",223521.57,"2026-06-28T22:00:05"], [61604,"APV6996485","2024-02-22T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",20000.0,"2026-06-28T22:00:05"], [61605,"APV6891934","2024-01-23T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",9000.0,"2026-06-28T22:00:05"], [61606,"0006983757","2024-01-31T00:00:00",2024,3,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",18713.84,"2026-06-28T22:00:05"], [61607,"APV6884211","2024-01-10T00:00:00",2024,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060280","CITY OF MARTINSVILLE ",8.5,"2026-06-28T22:00:05"], [61608,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279153","TONIA YOUNG ",393.72,"2026-06-28T22:00:05"], [61609,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375234","SHARLENE COLE ",244.11,"2026-06-28T22:00:05"], [61610,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE 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"], [61611,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096530","CEREBRAL PALSY OF NW INDIANA ",1271.42,"2026-06-28T22:00:05"], [61612,"0006983617","2024-01-31T00:00:00",2024,3,519503,"Payroll Def Comp - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",17619.59,"2026-06-28T22:00:05"], [61716,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407097","KATY AIELLO ",802.8,"2026-06-28T22:00:05"], [61717,"APV7003527","2024-03-04T00:00:00",2024,3,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",424.47,"2026-06-28T22:00:05"], [61718,"HCM6878542","2024-01-03T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13325.26,"2026-06-28T22:00:05"], [61719,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417909","CARRIE LAWSON ",255.91,"2026-06-28T22:00:05"], [61720,"0007028390","2024-03-29T00:00:00",2024,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61721,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095083","YMCA OF MADISON COUNTY ",3990.51,"2026-06-28T22:00:05"], [61722,"APV7016659","2024-03-14T00:00:00",2024,3,581090,"CASE 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 ",25.0,"2026-06-28T22:00:05"], [61723,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362409","TWANA WAGGONER ",327.2,"2026-06-28T22:00:05"], [61724,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193379","SAINT MATTHEW SCHOOL ",5624.08,"2026-06-28T22:00:05"], [61725,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418752","KALIE NICOLE BALES ",1253.02,"2026-06-28T22:00:05"], [61726,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388663","HEATHER BOLTON ",209.8,"2026-06-28T22:00:05"], [61727,"0006988630","2024-02-09T00:00:00",2024,3,533033,"Main - Office Equipment",385,"Homeland Security","Contractual Services","Maintenance","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61728,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319309","GREGORY LOYD ",209.8,"2026-06-28T22:00:05"], [61729,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325343","CHELSIE MCGUFFEY ",144.35,"2026-06-28T22:00:05"], [61730,"0006888667","2024-01-18T00:00:00",2024,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [61731,"HCM6997026","2024-02-28T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",351.72,"2026-06-28T22:00:05"], [61732,"APV6892791","2024-01-24T00:00:00",2024,3,581090,"CASE 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"], [61733,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE 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"], [61734,"APV6987331","2024-02-07T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",221492.06,"2026-06-28T22:00:05"], [61735,"APV6885885","2024-01-12T00:00:00",2024,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",1000.0,"2026-06-28T22:00:05"], [61736,"APV6890487","2024-01-08T00:00:00",2024,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",97.75,"2026-06-28T22:00:05"], [61737,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383061","CHELSEA KNEPP ",384.95,"2026-06-28T22:00:05"], [61738,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349403","RACHEAL MOYAO ",203.42,"2026-06-28T22:00:05"], [61739,"APV6890916","2024-01-22T00:00:00",2024,3,570010,"Grants - 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Water",110,"Adjutant General","Utilities","Water","Other","","","0000059955","CITY OF LEBANON ",89.93,"2026-06-28T22:00:05"], [61782,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",37915.56,"2026-06-28T22:00:05"], [61783,"APV6881378","2024-01-05T00:00:00",2024,3,654780,"Garments",615,"Correction","Internal Service Funds - Expenses","Program Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",5650.0,"2026-06-28T22:00:05"], [61784,"APV6984346","2024-02-01T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",41060.0,"2026-06-28T22:00:05"], [61785,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265788","DAVID LEEPER ",360.89,"2026-06-28T22:00:05"], [61786,"APV6891908","2024-01-23T00:00:00",2024,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000422798","DAVID B MCGUIRE ",281.25,"2026-06-28T22:00:05"], [61787,"APV6888062","2024-01-17T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",11026.0,"2026-06-28T22:00:05"], [61788,"0006983751","2024-01-17T00:00:00",2024,3,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",237.4,"2026-06-28T22:00:05"], [61789,"0006888554","2024-01-18T00:00:00",2024,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.36,"2026-06-28T22:00:05"], [61790,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402225","MERANDAH MARIE TOKARZ ",209.8,"2026-06-28T22:00:05"], [61791,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366729","MICHELLE SCHERRBAUM ",96.24,"2026-06-28T22:00:05"], [61792,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245906","MICHELLE WATSON ",1098.76,"2026-06-28T22:00:05"], [61793,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393028","JOSEPH P HALLE ",288.71,"2026-06-28T22:00:05"], [61794,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405324","SHELIA K SPEARS ",404.19,"2026-06-28T22:00:05"], [61795,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121054","FAIRFIELD COMM SCHL TREASURER ",27298.57,"2026-06-28T22:00:05"], [61796,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359869","MEGAN THOMPSON ",773.0,"2026-06-28T22:00:05"], [61797,"APV6883294","2024-01-05T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000000293","MADISON COUNTY AUDITOR ",2637.77,"2026-06-28T22:00:05"], [61798,"0007021747","2024-03-01T00:00:00",2024,3,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.81,"2026-06-28T22:00:05"], [61799,"APV6886003","2024-01-12T00:00:00",2024,3,547022,"SpOp-Uniforms&Related",615,"Correction","Supplies, Parts and Materials","Program Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",480.0,"2026-06-28T22:00:05"], [61800,"0006877000","2024-01-08T00:00:00",2024,3,652331,"WAN Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",33.01,"2026-06-28T22:00:05"], [61801,"APV6890487","2024-01-08T00:00:00",2024,3,595570,"OutoSt Travel - Parking&Toll",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","","","0000404218","CHRISTINA SANDLIN ",15.08,"2026-06-28T22:00:05"], [61802,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321797","KALEIGH SWINEHART ",1136.47,"2026-06-28T22:00:05"], [61803,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347852","MEGAN COLVIN ",393.72,"2026-06-28T22:00:05"], [61804,"APV6889950","2024-01-19T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424203","DEREK HUTCHISON-BAILEY ",1494.45,"2026-06-28T22:00:05"], [61805,"APV7004666","2024-03-05T00:00:00",2024,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000095011","PAUL H ROHE CO INC ",2600.0,"2026-06-28T22:00:05"], [61806,"APV6892823","2024-01-24T00:00:00",2024,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357051","KATHY PILLAR ",577.42,"2026-06-28T22:00:05"], [61807,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395293","SANDRA GILL ",747.58,"2026-06-28T22:00:05"], [61808,"APV6992668","2024-02-15T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104091","ESGUERRA, PAUL R, MD ",14.0,"2026-06-28T22:00:05"], [61809,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331000","AMANDA SCHOOLEY ",290.17,"2026-06-28T22:00:05"], [61810,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077798","FRANKLIN TWP COMM SCHL TREAS ",95451.95,"2026-06-28T22:00:05"], [61811,"APV7006386","2024-03-07T00:00:00",2024,3,581090,"CASE 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 ",668.0,"2026-06-28T22:00:05"], [61812,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243428","JONI HARDY ",673.66,"2026-06-28T22:00:05"], [61813,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372999","MARIAN DAUDY ",671.29,"2026-06-28T22:00:05"], [61814,"APV6892748","2024-01-24T00:00:00",2024,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060402","CITY OF PERU ",113.31,"2026-06-28T22:00:05"], [61815,"HCM6997043","2024-02-28T00:00:00",2024,3,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",160.11,"2026-06-28T22:00:05"], [61816,"0006886692","2024-01-16T00:00:00",2024,3,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61817,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314420","STEVEN QUIGGINS JR ",284.79,"2026-06-28T22:00:05"], [61818,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285521","BRANDY HALTOM ",577.42,"2026-06-28T22:00:05"], [61819,"EXV7028036","2024-03-19T00:00:00",2024,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",6.4,"2026-06-28T22:00:05"], [61820,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382348","KARRAH ALLEN ",209.8,"2026-06-28T22:00:05"], [61821,"HCM6930314","2024-01-31T00:00:00",2024,3,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",206.32,"2026-06-28T22:00:05"], [61822,"APV7003546","2024-03-04T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089562","MARION PEDIATRICS, LLC ",14.0,"2026-06-28T22:00:05"], [61823,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339069","ROBERT LONG ",236.23,"2026-06-28T22:00:05"], [61824,"0007002000","2024-03-01T00:00:00",2024,3,517005,"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"], [61825,"APV6885970","2024-01-12T00:00:00",2024,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000061473","HAMILTON COUNTY ",68791.92,"2026-06-28T22:00:05"], [61826,"APV7010345","2024-03-13T00:00:00",2024,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064363","JENNINGS COUNTY ",26097.47,"2026-06-28T22:00:05"], [61827,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361096","JENNIFER GILBERT ",796.1,"2026-06-28T22:00:05"], [61828,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE 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"], [61829,"0007000152","2024-02-28T00:00:00",2024,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-0.77,"2026-06-28T22:00:05"], [61830,"APV6989228","2024-02-09T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",175.0,"2026-06-28T22:00:05"], [61831,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351138","ANDREA BRADFORD ",902.58,"2026-06-28T22:00:05"], [61832,"APV6879600","2024-01-03T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214056","OCULOFACIAL PLASTIC and ORBITAL ",14.0,"2026-06-28T22:00:05"], [61833,"0006988836","2024-02-09T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-18404.71,"2026-06-28T22:00:05"], [61834,"APV6991053","2024-02-13T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",10.0,"2026-06-28T22:00:05"], [61835,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354874","TARA WHIPPLE ",1041.86,"2026-06-28T22:00:05"], [61836,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394993","ANGEL KIMBERLIN ",594.74,"2026-06-28T22:00:05"], [61837,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000014434","SOUTH BEND COMM SCHOOL CORP ",33126.69,"2026-06-28T22:00:05"], [61838,"0007019053","2024-03-19T00:00:00",2024,3,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4.64,"2026-06-28T22:00:05"], [61839,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239981","CARMEN KRUER ",860.33,"2026-06-28T22:00:05"], [61840,"APV7016720","2024-03-14T00:00:00",2024,3,538920,"Const -BuildRepair-General",615,"Correction","Contractual Services","Construction","Other","","","0000076042","DESIGN APPLICATIONS INC ",4275.0,"2026-06-28T22:00:05"], [61841,"APV6892748","2024-01-24T00:00:00",2024,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000060030","OHIO VALLEY GAS CORPORATION ",1124.36,"2026-06-28T22:00:05"], [61842,"APV6883374","2024-01-09T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000102129","STEUBEN COUNTY LITERACY ",23782.18,"2026-06-28T22:00:05"], [61843,"APV7007590","2024-03-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",122882.33,"2026-06-28T22:00:05"], [61844,"APV7010466","2024-03-13T00:00:00",2024,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050220","NIPSCO ",136.83,"2026-06-28T22:00:05"], [61845,"APV6966277","2024-01-31T00:00:00",2024,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",29.98,"2026-06-28T22:00:05"], [61846,"APV6878793","2024-01-02T00:00:00",2024,3,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000415647","SEAN A AVENATTI ",720.0,"2026-06-28T22:00:05"], [61847,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378938","MARY ELIZABETH HICKMAN ",1023.68,"2026-06-28T22:00:05"], [61848,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242116","HEIDI R. HILL ",495.21,"2026-06-28T22:00:05"], [61849,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194202","M.S.D. WARREN CTY TREASURER ",1425.66,"2026-06-28T22:00:05"], [61850,"0006881082","2024-01-05T00:00:00",2024,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61851,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307373","AMIE HUGHES ",1584.04,"2026-06-28T22:00:05"], [61852,"APV6890004","2024-01-19T00:00:00",2024,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000076986","MICHIGAN CITY AREA SCHL TREAS ",11969.4,"2026-06-28T22:00:05"], [61853,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173397","TERRY HARLESS ",381.42,"2026-06-28T22:00:05"], [61854,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121532","EARLYWOOD EDUCATIONAL SERVICES ",14059.12,"2026-06-28T22:00:05"], [61855,"APV7002519","2024-03-01T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000095116","FOUNDATION FOR YOUTH OF ",12251.16,"2026-06-28T22:00:05"], [61856,"APV7000441","2024-02-28T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064877","VERMILLION COUNTY ",1738.32,"2026-06-28T22:00:05"], [61857,"0006996243","2024-02-22T00:00:00",2024,3,510101,"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"], [61858,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300139","PERRY YODER ",748.07,"2026-06-28T22:00:05"], [61859,"0007000219","2024-02-28T00:00:00",2024,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.8,"2026-06-28T22:00:05"], [61860,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293065","KELLY LIGGANS ",288.71,"2026-06-28T22:00:05"], [61861,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",28853.11,"2026-06-28T22:00:05"], [61862,"APV6885061","2024-01-11T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",334.0,"2026-06-28T22:00:05"], [61863,"APV7007590","2024-03-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121209","MISSISSINEWA COMM SCHL TREAS ",20028.48,"2026-06-28T22:00:05"], [61864,"APV6879020","2024-01-02T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",207581.34,"2026-06-28T22:00:05"], [61865,"APV6880598","2024-01-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000413178","STEPPING STONES ACADEMY ",11113.64,"2026-06-28T22:00:05"], [61866,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357999","COURTNEY NIEHAUS ",307.96,"2026-06-28T22:00:05"], [61867,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375063","ZACHARY DENHAM ",634.07,"2026-06-28T22:00:05"], [61868,"0006983703","2024-01-31T00:00:00",2024,3,652130,"Telephone - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",427.58,"2026-06-28T22:00:05"], [61884,"APV6988097","2024-02-08T00:00:00",2024,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000217406","GREATER LAFAYETTE SENIOR FAIR ",300.0,"2026-06-28T22:00:05"], [61885,"APV6912134","2024-01-25T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419651","ASHLEY FETTIG ",560.99,"2026-06-28T22:00:05"], [61886,"APV6986607","2024-02-06T00:00:00",2024,3,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000424635","DANIEL W KILLIN ",13520.0,"2026-06-28T22:00:05"], [61887,"APV6878916","2024-01-02T00:00:00",2024,3,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",148167.08,"2026-06-28T22:00:05"], [61888,"0007004262","2024-02-29T00:00:00",2024,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.75,"2026-06-28T22:00:05"], [61889,"APV6990268","2024-02-12T00:00:00",2024,3,580112,"Adoption Support - 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HARRISON SCHOOL CORP TREAS ",133425.74,"2026-06-28T22:00:05"], [62448,"APV6892823","2024-01-24T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410107","JOYCE HAWKINS ",197.18,"2026-06-28T22:00:05"], [62449,"HCM6988929","2024-02-14T00:00:00",2024,3,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",56.04,"2026-06-28T22:00:05"], [62450,"EXV7018725","2024-03-08T00:00:00",2024,3,595520,"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",130.0,"2026-06-28T22:00:05"], [62451,"APV6994747","2024-02-20T00:00:00",2024,3,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000348161","VINAYAK HOSPITALITY LLC ",267.0,"2026-06-28T22:00:05"], [62452,"APV6891975","2024-01-23T00:00:00",2024,3,531010,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",45.75,"2026-06-28T22:00:05"], [62461,"APV6891929","2024-01-23T00:00:00",2024,3,581090,"CASE 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"], [62462,"APV6889008","2024-01-18T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077798","FRANKLIN TWP COMM SCHL TREAS ",14.0,"2026-06-28T22:00:05"], [62463,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE 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"], [62464,"EXV7009039","2024-03-06T00:00:00",2024,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",186.73,"2026-06-28T22:00:05"], [62465,"0006881928","2024-01-09T00:00:00",2024,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-14.47,"2026-06-28T22:00:05"], [62466,"APV6984195","2024-02-01T00:00:00",2024,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",27.89,"2026-06-28T22:00:05"], [62467,"HCM6988930","2024-02-14T00:00:00",2024,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5677.2,"2026-06-28T22:00:05"], [62468,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399295","INNERSPACE CENTER FOR EMOTIONAL HEALTH ",14.0,"2026-06-28T22:00:05"], [62469,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077798","FRANKLIN TWP COMM SCHL TREAS ",12270.1,"2026-06-28T22:00:05"], [62470,"APV6891929","2024-01-23T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108273","MAGDY Z ROFAIL MD, PC ",14.0,"2026-06-28T22:00:05"], [62471,"EXV7021307","2024-03-15T00:00:00",2024,3,595110,"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"], [62472,"APV7009625","2024-03-12T00:00:00",2024,3,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Other","","","0000115208","AASHTO ",875.0,"2026-06-28T22:00:05"], [62473,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379175","TANA MARIE PEARSON ",415.55,"2026-06-28T22:00:05"], [62474,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289847","TAMMY BREEDEN ",912.55,"2026-06-28T22:00:05"], [62475,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367336","GAIL LOWRANCE ",325.47,"2026-06-28T22:00:05"], [62476,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298925","RICHARD WRIGHT JR ",202.96,"2026-06-28T22:00:05"], [62477,"APV6993963","2024-02-19T00:00:00",2024,3,520106,"Water & Sewage - 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Expenses","Computer Hardware & Software","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",25.0,"2026-06-28T22:00:05"], [62492,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356283","KIMBERLY ALFORD ",577.41,"2026-06-28T22:00:05"], [62493,"APV6988187","2024-02-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354950","CHARLES SPENCER ",555.7,"2026-06-28T22:00:05"], [62494,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121504","MADISON CONS SCHOOLS TREASURER ",59363.48,"2026-06-28T22:00:05"], [62495,"APV6882183","2024-01-08T00:00:00",2024,3,531010,"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",3.0,"2026-06-28T22:00:05"], [62518,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425063","JAMEE A THIELE ",235.84,"2026-06-28T22:00:05"], [62519,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241798","DARRELL HOPKINS ",370.35,"2026-06-28T22:00:05"], [62520,"0006992502","2024-02-15T00:00:00",2024,3,519006,"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"], [62521,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376896","SYLVIA MAPP ",118.12,"2026-06-28T22:00:05"], [62522,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268500","JAMES BELCHER ",506.11,"2026-06-28T22:00:05"], [62523,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366258","SARAH CAMPBELL ",929.07,"2026-06-28T22:00:05"], [62524,"APV6984209","2024-02-01T00:00:00",2024,3,573100,"Grants - 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Roads",800,"Transportation","Contractual Services","Construction","Other","","","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",8508548.35,"2026-06-28T22:00:05"], [62564,"APV7009513","2024-03-12T00:00:00",2024,3,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",32.07,"2026-06-28T22:00:05"], [62565,"APV6990188","2024-02-12T00:00:00",2024,3,547076,"SpOp-Camera Film Supls",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000064458","ROBERTS DISTRIBUTORS LP ",4469.0,"2026-06-28T22:00:05"], [62566,"APV6882160","2024-01-08T00:00:00",2024,3,581090,"CASE 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 ",217.0,"2026-06-28T22:00:05"], [62567,"0007003196","2024-03-04T00:00:00",2024,3,517005,"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",-217.0,"2026-06-28T22:00:05"], [62568,"APV7016654","2024-03-14T00:00:00",2024,3,573100,"Grants - 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LAWRENCE COMM SCHL TREAS ",16050.0,"2026-06-28T22:00:05"], [62596,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421656","ADRIAN GRABER ",342.97,"2026-06-28T22:00:05"], [62597,"0007001060","2024-02-29T00:00:00",2024,3,518901,"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"], [62598,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397827","EMILY MIRETTI ",471.67,"2026-06-28T22:00:05"], [62599,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419369","FLOYD STEWART ",250.21,"2026-06-28T22:00:05"], [62600,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388387","KRISTY D CHRISTENSEN ",365.7,"2026-06-28T22:00:05"], [62601,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344840","THOMAS FERRY ",196.86,"2026-06-28T22:00:05"], [62602,"HCM7021670","2024-03-27T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.78,"2026-06-28T22:00:05"], [62603,"APV6988247","2024-02-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000097185","EARLYWOOD EDUCATIONAL SERVICES ",15500.0,"2026-06-28T22:00:05"], [62604,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350946","TOYMIKO VERNA BRADLEY ",203.42,"2026-06-28T22:00:05"], [62605,"APV6880598","2024-01-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077423","PORTAGE TWP SCHOOL TREASURER ",398113.96,"2026-06-28T22:00:05"], [62606,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323282","ERICA MILLER ",157.49,"2026-06-28T22:00:05"], [62607,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247306","ALISA ARLENE ANDERSON ",366.16,"2026-06-28T22:00:05"], [62608,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121489","JAY SCHOOL CORP TREASURER ",113482.29,"2026-06-28T22:00:05"], [62609,"APV6985778","2024-02-05T00:00:00",2024,3,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",21.38,"2026-06-28T22:00:05"], [62610,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418726","TEMEKA TUCKER ",232.88,"2026-06-28T22:00:05"], [62611,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372616","BRIAN WILLIAMS ",196.86,"2026-06-28T22:00:05"], [62612,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340217","LAURA LEWIS ",327.2,"2026-06-28T22:00:05"], [62613,"APV6990284","2024-02-12T00:00:00",2024,3,547053,"SpOp-Software licenses",510,"Dept of Workforce Development","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000254147","SURVEYMONKEY INC ",1188.0,"2026-06-28T22:00:05"], [62614,"APV6881274","2024-01-05T00:00:00",2024,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050627","COMMONWEALTH ENGINEERS INC ",2427.25,"2026-06-28T22:00:05"], [62615,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE 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"], [62616,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391655","LATOYYA BARNFIELD ",431.72,"2026-06-28T22:00:05"], [62617,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274854","DONNA GRIFFIN ",1096.04,"2026-06-28T22:00:05"], [62618,"APV6889012","2024-01-18T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001045","ASPIRE INDIANA INC ",107134.0,"2026-06-28T22:00:05"], [62619,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121696","LAKE CENTRAL SCHL CORP TREAS ",512044.22,"2026-06-28T22:00:05"], [62620,"HCM6997009","2024-02-28T00:00:00",2024,3,519722,"Health Savings 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Rental","Other","",""," ","General Ledger Entry",10.92,"2026-06-28T22:00:05"], [62624,"APV6881317","2024-01-05T00:00:00",2024,3,581090,"CASE 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"], [62625,"HCM7021663","2024-03-27T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",388.9,"2026-06-28T22:00:05"], [62626,"APV6880552","2024-01-04T00:00:00",2024,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053841","ST JOSEPH COUNTY ",3.0,"2026-06-28T22:00:05"], [62627,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000186765","SCOTT LAROY BUTRUM ",762.83,"2026-06-28T22:00:05"], [62628,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"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 ",840.56,"2026-06-28T22:00:05"], [62629,"APV7024728","2024-03-27T00:00:00",2024,3,599214,"AdmOp-EmpReimb-Clothing Allowa",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000424162","MICHAEL HOULTON ",75.0,"2026-06-28T22:00:05"], [62630,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394881","DAVID M MILLER ",61.03,"2026-06-28T22:00:05"], [62631,"HCM7021661","2024-03-27T00:00:00",2024,3,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.79,"2026-06-28T22:00:05"], [62632,"0006991559","2024-02-14T00:00:00",2024,3,518800,"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"], [62633,"0006983752","2024-02-01T00:00:00",2024,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1842.71,"2026-06-28T22:00:05"], [62634,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121079","ST JOHN THE EVANGELIST CHURCH ",9842.27,"2026-06-28T22:00:05"], [62635,"APV6991108","2024-02-13T00:00:00",2024,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053736","MARION COUNTY ",9.0,"2026-06-28T22:00:05"], [62636,"HCM6878527","2024-01-03T00:00:00",2024,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",16.11,"2026-06-28T22:00:05"], [62637,"APV7009531","2024-03-12T00:00:00",2024,3,581090,"CASE 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"], [62638,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328832","CHINOAH JOHNSON ",1032.98,"2026-06-28T22:00:05"], [62639,"0006884058","2024-01-10T00:00:00",2024,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",-5.07,"2026-06-28T22:00:05"], [62640,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403088","CHRYSTAL HAWKINS ",589.92,"2026-06-28T22:00:05"], [62641,"0006965945","2024-02-08T00:00:00",2024,3,652110,"Cellular Phone Service",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",268.8,"2026-06-28T22:00:05"], [62642,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317467","LISHA BROWN ",923.87,"2026-06-28T22:00:05"], [62643,"APV6998310","2024-02-26T00:00:00",2024,3,595530,"OutoSt Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",5.0,"2026-06-28T22:00:05"], [62644,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch 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SW ALLEN CTY TREAS ",181743.18,"2026-06-28T22:00:05"], [62740,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248457","MICHELLE PRINCE ",935.94,"2026-06-28T22:00:05"], [62741,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298531","RONNIE HAGAN ",96.24,"2026-06-28T22:00:05"], [62742,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335616","STEPHEN POTRZEBOWSKI ",687.77,"2026-06-28T22:00:05"], [62743,"APV6987342","2024-02-07T00:00:00",2024,3,531080,"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 ",0.0,"2026-06-28T22:00:05"], [62744,"APV6999485","2024-02-27T00:00:00",2024,3,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000058084","THE COLLINS GROUP INC ",45.87,"2026-06-28T22:00:05"], [62745,"0006983677","2024-01-31T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",73.92,"2026-06-28T22:00:05"], [63009,"0006881840","2024-01-08T00:00:00",2024,3,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-618.87,"2026-06-28T22:00:05"], [63010,"APV6994976","2024-02-20T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000085278","CITY OF NAPPANEE ",109868.96,"2026-06-28T22:00:05"], [63011,"APV7009531","2024-03-12T00:00:00",2024,3,581090,"CASE 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"], [63012,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363891","ANGELA GRACE ",250.21,"2026-06-28T22:00:05"], [63013,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315814","JOY LIGHTCAP ",393.72,"2026-06-28T22:00:05"], [63014,"APV6929706","2024-01-26T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354592","KEVIN ENPEL LAI ",14.0,"2026-06-28T22:00:05"], [63015,"APV7002600","2024-03-01T00:00:00",2024,3,531010,"Prof Serv - 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General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",382.01,"2026-06-28T22:00:05"], [63032,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379576","THERESA LUTTRELL ",288.71,"2026-06-28T22:00:05"], [63033,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248145","LATASHA RENEE STOWE ",565.97,"2026-06-28T22:00:05"], [63034,"0007021495","2024-03-01T00:00:00",2024,3,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",228.81,"2026-06-28T22:00:05"], [63035,"HCM6930388","2024-01-31T00:00:00",2024,3,510150,"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",364.69,"2026-06-28T22:00:05"], [63036,"APV6992756","2024-02-15T00:00:00",2024,3,531045,"Prof Serv-InfoProcCon-DataServ",730,"Library","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092743","OCLC INC ",276254.92,"2026-06-28T22:00:05"], [63037,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380254","BRITTANY ROWLAND ",221.73,"2026-06-28T22:00:05"], [63038,"0007021747","2024-03-01T00:00:00",2024,3,653090,"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",61.22,"2026-06-28T22:00:05"], [63039,"APV7008555","2024-03-11T00:00:00",2024,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",62.63,"2026-06-28T22:00:05"], [63040,"APV7006390","2024-03-07T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000361955","INSPIRATION MINISTRIES INC ",5331.0,"2026-06-28T22:00:05"], [63041,"HCM6997026","2024-02-28T00:00:00",2024,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",105.04,"2026-06-28T22:00:05"], [63042,"HCM6997051","2024-02-28T00:00:00",2024,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1733.4,"2026-06-28T22:00:05"], [63043,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308798","ROSALIND SHERROD ",101.71,"2026-06-28T22:00:05"], [63044,"0006930421","2024-01-29T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",28.67,"2026-06-28T22:00:05"], [63045,"APV6885057","2024-01-11T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000062061","WAYNE COUNTY ",82500.0,"2026-06-28T22:00:05"], [63046,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359467","KELLEY FRENCH ",1058.6,"2026-06-28T22:00:05"], [63047,"HCM6988942","2024-02-14T00:00:00",2024,3,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",348.47,"2026-06-28T22:00:05"], [63048,"EXV6887518","2024-01-02T00:00:00",2024,3,595550,"OutoSt Travel - Ground Transpt",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",61.05,"2026-06-28T22:00:05"], [63049,"APV7018126","2024-03-18T00:00:00",2024,3,547113,"SpOp-Food-DrinkingWater",35,"Gov Cncl for Ppl w/Disab","Supplies, Parts and Materials","Program Operations","Other","","","0000082215","CCHOLDINGS INC ",183.0,"2026-06-28T22:00:05"], [63050,"APV7019236","2024-03-19T00:00:00",2024,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000053398","UNITED STATES DEPARTMENT OF INTERIOR- ",27500.0,"2026-06-28T22:00:05"], [63051,"APV6879618","2024-01-03T00:00:00",2024,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",137.97,"2026-06-28T22:00:05"], [63052,"APV6929651","2024-01-26T00:00:00",2024,3,532030,"Main - Fence",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000302989","GATEKEEPER SERVICES LLC ",203.5,"2026-06-28T22:00:05"], [63053,"APV7010390","2024-03-13T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064363","JENNINGS COUNTY ",19291.15,"2026-06-28T22:00:05"], [63054,"APV6992683","2024-02-13T00:00:00",2024,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000067966","SOUTHERN INDIANA REC, INC ",89.93,"2026-06-28T22:00:05"], [63055,"APV7021953","2024-03-22T00:00:00",2024,3,581090,"CASE 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"], [63056,"APV6883249","2024-01-09T00:00:00",2024,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000060322","NORTHWESTERN INDIANA TELEPHONE ",162.63,"2026-06-28T22:00:05"], [63057,"HCM6886571","2024-01-17T00:00:00",2024,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",59200.52,"2026-06-28T22:00:05"], [63058,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272996","NOLAN HAYS ",360.89,"2026-06-28T22:00:05"], [63059,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077419","CLOVERDALE COMM SCHOOL TREAS ",1213.58,"2026-06-28T22:00:05"], [63060,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298389","DONNA FRAZIER ",345.82,"2026-06-28T22:00:05"], [63061,"APV7006430","2024-03-06T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",62500.0,"2026-06-28T22:00:05"], [63062,"APV7010390","2024-03-13T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",9270.34,"2026-06-28T22:00:05"], [63063,"APV6991866","2024-02-14T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000409275","HEART AND SOUL CLINIC INC ",50364.46,"2026-06-28T22:00:05"], [63064,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397895","THOMAS SAPP CALDWELL ",305.13,"2026-06-28T22:00:05"], [63065,"APV7024865","2024-03-27T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",24515.92,"2026-06-28T22:00:05"], [63066,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273600","RHONDA KIMBROUGH ",275.6,"2026-06-28T22:00:05"], [63067,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316218","BOBBIE FLEMING ",1806.53,"2026-06-28T22:00:05"], [63068,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000100206","CHRISTIAN CHURCH DAY CARE CTR ",1173.35,"2026-06-28T22:00:05"], [63069,"APV7009513","2024-03-12T00:00:00",2024,3,532062,"Main - Safety",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006617","KOORSEN FIRE and SECURITY INC ",192.0,"2026-06-28T22:00:05"], [63070,"APV6891929","2024-01-23T00:00:00",2024,3,581090,"CASE 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"], [63071,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309853","FARRAH WEIS ",152.56,"2026-06-28T22:00:05"], [63072,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327637","CANDY MCCURRY ",101.71,"2026-06-28T22:00:05"], [63073,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281099","KATHY BRYANT ",895.05,"2026-06-28T22:00:05"], [63074,"APV6887925","2024-01-17T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",657.0,"2026-06-28T22:00:05"], [63075,"APV7005512","2024-03-06T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000100419","CORE COMMUNITY CENTER ",10402.0,"2026-06-28T22:00:05"], [63076,"APV6880598","2024-01-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",49826.23,"2026-06-28T22:00:05"], [63077,"APV6911870","2024-01-25T00:00:00",2024,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000053943","JEFFERSON COUNTY ",15000.0,"2026-06-28T22:00:05"], [63078,"APV7023043","2024-03-25T00:00:00",2024,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",100925.53,"2026-06-28T22:00:05"], [63079,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331035","DORENA MULLINS ",232.89,"2026-06-28T22:00:05"], [63080,"0007024434","2024-03-27T00:00:00",2024,3,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-32.03,"2026-06-28T22:00:05"], [63081,"APV6930731","2024-01-29T00:00:00",2024,3,581090,"CASE 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"], [63082,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373364","MARIA SHARKEY ",1360.7,"2026-06-28T22:00:05"], [63083,"APV6887003","2024-01-16T00:00:00",2024,3,533033,"Main - Office Equipment",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073136","BUSINESS FURNITURE, LLC ",522.0,"2026-06-28T22:00:05"], [63084,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390907","ALEXANDRA HOPE SPERBACK ",1043.36,"2026-06-28T22:00:05"], 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M MUEGGE ",1332.82,"2026-06-28T22:00:05"], [63162,"APV7005515","2024-03-06T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013066","TRADEWINDS SERVICES INC ",14.0,"2026-06-28T22:00:05"], [63163,"APV7024056","2024-03-26T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",21792.25,"2026-06-28T22:00:05"], [63164,"APV6883338","2024-01-09T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246437","EDWINA RAYBURN ",299.03,"2026-06-28T22:00:05"], [63165,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security 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[63183,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381405","RACHAEL SYLVESTER ",193.25,"2026-06-28T22:00:05"], [63184,"APV6890993","2024-01-19T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000002223","FULTON COUNTY ",60736.62,"2026-06-28T22:00:05"], [63185,"HCM6886569","2024-01-17T00:00:00",2024,3,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",14357.86,"2026-06-28T22:00:05"], [63186,"APV6891929","2024-01-23T00:00:00",2024,3,581090,"CASE 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"], [63187,"APV6912101","2024-01-25T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075491","IOM HEALTH SYSTEMS L. P. ",83.0,"2026-06-28T22:00:05"], [63188,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE 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"], [63189,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243232","JEANNE SUE DEBAUN ",370.35,"2026-06-28T22:00:05"], [63190,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379060","ANNA ENO ",203.42,"2026-06-28T22:00:05"], [63191,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261439","CELESTE SCOTT-SMITH ",1141.79,"2026-06-28T22:00:05"], [63192,"0006999284","2024-02-27T00:00:00",2024,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.45,"2026-06-28T22:00:05"], [63193,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120901","WASHINGTON COMM SCHL TREASURER ",181931.13,"2026-06-28T22:00:05"], [63194,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252616","TONI DAVIS ",381.41,"2026-06-28T22:00:05"], [63195,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357354","CAROLYN MOSER ",118.12,"2026-06-28T22:00:05"], [63196,"APC6883335","2024-01-09T00:00:00",2024,3,531010,"Prof Serv - 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Basic Grants to States","0000087019","JP MORGAN CHASE BANK ",2727.0,"2026-06-28T22:00:05"], [63219,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262001","TALISHA COLEY ",369.11,"2026-06-28T22:00:05"], [63220,"APV7003546","2024-03-04T00:00:00",2024,3,581090,"CASE 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"], [63221,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000094929","WABASH COUNTY YMCA ",28249.04,"2026-06-28T22:00:05"], [63222,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",89279.13,"2026-06-28T22:00:05"], [63223,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400915","AMANDA GRACE JOHNSON ",798.76,"2026-06-28T22:00:05"], [63224,"HCM6886589","2024-01-17T00:00:00",2024,3,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",891.35,"2026-06-28T22:00:05"], [63225,"0007001150","2024-03-08T00:00:00",2024,3,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",101.64,"2026-06-28T22:00:05"], [63226,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237828","CHRISTINE JACOBS-COMBS ",500.24,"2026-06-28T22:00:05"], [63227,"APV6998356","2024-02-26T00:00:00",2024,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064294","JAY COUNTY ",29213.05,"2026-06-28T22:00:05"], [63228,"APV7010347","2024-03-13T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",20859.39,"2026-06-28T22:00:05"], [63229,"0006948361","2024-02-01T00:00:00",2024,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1194005.45,"2026-06-28T22:00:05"], [63230,"APV7001523","2024-02-29T00:00:00",2024,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",10.44,"2026-06-28T22:00:05"], [63231,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252439","TASHA JOHNSON ",196.86,"2026-06-28T22:00:05"], [63232,"APV6996483","2024-02-22T00:00:00",2024,3,581090,"CASE 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"], [63233,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386035","RACHAEL EARHART ",418.72,"2026-06-28T22:00:05"], [63234,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390524","ERIN M HUNDLEY ",230.58,"2026-06-28T22:00:05"], [63235,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",14.0,"2026-06-28T22:00:05"], [63236,"APV6890986","2024-01-22T00:00:00",2024,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193652","LOST RIVER CAREER COOPERATIVE ",2751.48,"2026-06-28T22:00:05"], [63237,"INV6881634","2024-01-05T00:00:00",2024,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",4950.0,"2026-06-28T22:00:05"], [63238,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095118","CASS COUNTY FAMILY ",329.94,"2026-06-28T22:00:05"], [63239,"0006930444","2024-01-29T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-69462.53,"2026-06-28T22:00:05"], [63240,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251572","DEBRA TINDER ",278.08,"2026-06-28T22:00:05"], [63241,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401169","LAURA ANNE SPROAT SIKORSKI ",162.74,"2026-06-28T22:00:05"], [63242,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303332","MATILDA PRESSWOOD ",295.29,"2026-06-28T22:00:05"], [63243,"APV6985795","2024-02-05T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000247533","AMANI FAMILY SERVICES INC ",26562.83,"2026-06-28T22:00:05"], [63244,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333986","RICK DAVIDSON ",1989.88,"2026-06-28T22:00:05"], [63245,"APV6885970","2024-01-12T00:00:00",2024,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064812","RIPLEY COUNTY ",22789.64,"2026-06-28T22:00:05"], [63246,"0006995483","2024-02-21T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4619.01,"2026-06-28T22:00:05"], [63247,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE 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 ",203.0,"2026-06-28T22:00:05"], [63248,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316522","MICHELLE BIBBS ",365.7,"2026-06-28T22:00:05"], [63249,"0007000219","2024-02-28T00:00:00",2024,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.27,"2026-06-28T22:00:05"], [63250,"0006966005","2024-02-08T00:00:00",2024,3,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2628.78,"2026-06-28T22:00:05"], [63251,"0007001051","2024-02-29T00:00:00",2024,3,518901,"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"], [63252,"HCM6930337","2024-01-31T00:00:00",2024,3,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",10455.51,"2026-06-28T22:00:05"], [63253,"APV7000256","2024-02-28T00:00:00",2024,3,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000065378","COMPUTER AID, INC. ",0.0,"2026-06-28T22:00:05"], [63254,"APV7002610","2024-03-01T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000385548","INDIANAPOLIS METROPOLITAN PLANNING ",496126.28,"2026-06-28T22:00:05"], [63255,"0006992465","2024-02-15T00:00:00",2024,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",301.88,"2026-06-28T22:00:05"], [63256,"APV6889950","2024-01-19T00:00:00",2024,3,539006,"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"], [63257,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000091475","UDDER ANGELS CHILDCARE CENTER ",3908.52,"2026-06-28T22:00:05"], [63258,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388797","TIMOTHY WINTERS ",1038.0,"2026-06-28T22:00:05"], [63259,"0006990719","2024-02-01T00:00:00",2024,3,595150,"InState Travel - GroundTranspt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",2.44,"2026-06-28T22:00:05"], [63260,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281120","TAMARA RILEY ",366.16,"2026-06-28T22:00:05"], [63261,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306034","CINDY MAYNARD ",211.72,"2026-06-28T22:00:05"], [63262,"APV6890916","2024-01-22T00:00:00",2024,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000406320","JOY E MORRIS ",60.78,"2026-06-28T22:00:05"], [63263,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285531","HEIDI LEEPER ",615.58,"2026-06-28T22:00:05"], [63264,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381838","LORI VANLEEUWEN ",508.55,"2026-06-28T22:00:05"], [63265,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121489","JAY SCHOOL CORP TREASURER ",183663.56,"2026-06-28T22:00:05"], [63266,"APV6929818","2024-01-26T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000076141","TELL CITY CLERK-TREASURER ",14244.58,"2026-06-28T22:00:05"], [63267,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394753","LATASHA JOHNSON ",305.13,"2026-06-28T22:00:05"], [63268,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363912","REBECCA STEENBERGEN ",325.48,"2026-06-28T22:00:05"], [63269,"0006983752","2024-02-01T00:00:00",2024,3,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.28,"2026-06-28T22:00:05"], [63270,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324728","ROBERT SIGMAN ",365.7,"2026-06-28T22:00:05"], [63271,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393073","DEJONA J EDWARDS-CAFFEE ",689.26,"2026-06-28T22:00:05"], [63272,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120875","CLINTON CTRL SCHL CORP TREAS ",35158.05,"2026-06-28T22:00:05"], [63273,"HCM7007066","2024-03-13T00:00:00",2024,3,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1281.35,"2026-06-28T22:00:05"], [63274,"0006992518","2024-02-15T00:00:00",2024,3,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.71,"2026-06-28T22:00:05"], [63275,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",171489.01,"2026-06-28T22:00:05"], [63276,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402763","AUTUMN WILLIAMS ",1405.05,"2026-06-28T22:00:05"], [63277,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280443","TRACY SQUIER ",735.28,"2026-06-28T22:00:05"], [63278,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330872","ANNETTE TAYLOR ",284.79,"2026-06-28T22:00:05"], [63279,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338948","SANDY BOWYER ",1841.98,"2026-06-28T22:00:05"], [63280,"HCM6886627","2024-01-17T00:00:00",2024,3,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",53.75,"2026-06-28T22:00:05"], [63281,"0007010140","2024-03-13T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.48,"2026-06-28T22:00:05"], [63282,"HCM7007134","2024-03-13T00:00:00",2024,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",64.29,"2026-06-28T22:00:05"], [63283,"HCM6878535","2024-01-03T00:00:00",2024,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9267.0,"2026-06-28T22:00:05"], [63284,"APV6884211","2024-01-10T00:00:00",2024,3,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000080776","CONSOLIDATED ELECTRICAL DISTRIBUTORS INC ",6698.5,"2026-06-28T22:00:05"], [63285,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385176","MELISSA TONEY KELLEY ",209.8,"2026-06-28T22:00:05"], [63286,"HCM6886627","2024-01-17T00:00:00",2024,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",21.32,"2026-06-28T22:00:05"], [63287,"HCM6886592","2024-01-17T00:00:00",2024,3,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",82493.81,"2026-06-28T22:00:05"], [63288,"APV6881317","2024-01-05T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",188.0,"2026-06-28T22:00:05"], [63289,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313947","JANE EAGAN ",192.47,"2026-06-28T22:00:05"], [63290,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298399","JACQUELINE BREWER ",291.15,"2026-06-28T22:00:05"], [63291,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367076","JUDY MURPHY ",742.56,"2026-06-28T22:00:05"], [63292,"0007020006","2024-03-20T00:00:00",2024,3,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63293,"HCM7007135","2024-03-13T00:00:00",2024,3,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",166035.87,"2026-06-28T22:00:05"], [63294,"APV7009531","2024-03-12T00:00:00",2024,3,581090,"CASE 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"], [63295,"EXV6887295","2024-01-02T00:00:00",2024,3,595550,"OutoSt Travel - Ground Transpt",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",21.08,"2026-06-28T22:00:05"], [63296,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240712","JERRY L. TOOMEY ",369.11,"2026-06-28T22:00:05"], [63297,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121084","BETHANY CHRISTIAN SCHOOLS ",7728.74,"2026-06-28T22:00:05"], [63298,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273176","BRYAN JENNINGS ",295.29,"2026-06-28T22:00:05"], [63299,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322931","ANGELA PETRO ",327.2,"2026-06-28T22:00:05"], [63300,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243428","JONI HARDY ",711.97,"2026-06-28T22:00:05"], [63301,"APV6891926","2024-01-23T00:00:00",2024,3,545002,"Eqp Main-Cleaning",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2855.83,"2026-06-28T22:00:05"], [63302,"APV6911884","2024-01-25T00:00:00",2024,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000059238","CITY OF BRAZIL ",0.24,"2026-06-28T22:00:05"], [63303,"APV7018329","2024-03-18T00:00:00",2024,3,581090,"CASE 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"], [63304,"HCM7021668","2024-03-27T00:00:00",2024,3,519006,"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",5.91,"2026-06-28T22:00:05"], [63305,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000248797","BLOOMINGTON PROJECT SCHOOL ",15343.84,"2026-06-28T22:00:05"], [63306,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325085","JEANA WATSON ",134.73,"2026-06-28T22:00:05"], [63307,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288316","CINDI WIGLEY ",962.37,"2026-06-28T22:00:05"], [63308,"0006877064","2024-01-08T00:00:00",2024,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",46.82,"2026-06-28T22:00:05"], [63309,"APV6991053","2024-02-13T00:00:00",2024,3,581090,"CASE 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"], [63310,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077798","FRANKLIN TWP COMM SCHL TREAS ",91371.59,"2026-06-28T22:00:05"], [63311,"APV6995769","2024-02-21T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",10300.0,"2026-06-28T22:00:05"], [63312,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357915","TIARA SCHWARTZ ",669.32,"2026-06-28T22:00:05"], [63313,"APV7000449","2024-02-28T00:00:00",2024,3,531080,"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 ",5000.0,"2026-06-28T22:00:05"], [63314,"0006949026","2024-02-01T00:00:00",2024,3,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",44055.11,"2026-06-28T22:00:05"], [63315,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250086","JENNIFER SALLEE ",882.45,"2026-06-28T22:00:05"], [63316,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406206","TANYA A CALDWELL ",481.18,"2026-06-28T22:00:05"], [63317,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253477","SARAH FORD ",369.11,"2026-06-28T22:00:05"], [63318,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398125","ELIZABETH SWIFT ",687.63,"2026-06-28T22:00:05"], [63319,"ACC00H0002","2024-02-29T00:00:00",2024,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",12630.29,"2026-06-28T22:00:05"], [63320,"APV6984985","2024-02-02T00:00:00",2024,3,581090,"CASE 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"], [63321,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324338","MARISSA PEARSON ",650.95,"2026-06-28T22:00:05"], [63322,"HCM6886587","2024-01-17T00:00:00",2024,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",46836.68,"2026-06-28T22:00:05"], [63323,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077442","LAFAYETTE SCHOOL CORP TREAS ",590900.67,"2026-06-28T22:00:05"], [63324,"APV7002542","2024-03-01T00:00:00",2024,3,531038,"Prof Serv - 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Public Assistance (Presidentially Declared Disasters)","0000243763","BARGERSVILLE COMMUNITY FIRE ",5620.54,"2026-06-28T22:00:05"], [63360,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418565","KIMBERLY S BAYNE ",255.92,"2026-06-28T22:00:05"], [63361,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292125","COURTNEY KRUSE ",508.55,"2026-06-28T22:00:05"], [63362,"APV6890488","2024-01-09T00:00:00",2024,3,531049,"Prof Serv-InfoProcCon-Software",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Other","","","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",118.7,"2026-06-28T22:00:05"], [63363,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420706","DEBBIE K SMITH ",1749.23,"2026-06-28T22:00:05"], [63364,"APV7003527","2024-03-04T00:00:00",2024,3,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",294.96,"2026-06-28T22:00:05"], [63365,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077416","S. MONTGOMERY COMM SCHL TREAS ",51478.68,"2026-06-28T22:00:05"], [63366,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394591","ASHLEY BAUMANN ",819.72,"2026-06-28T22:00:05"], [63367,"APV6930892","2024-01-29T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064349","HARRISON COUNTY ",64673.22,"2026-06-28T22:00:05"], [63368,"EXV7009037","2024-03-04T00:00:00",2024,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",263.44,"2026-06-28T22:00:05"], [63369,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",17475.19,"2026-06-28T22:00:05"], [63370,"APV7004479","2024-03-05T00:00:00",2024,3,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000056096","STEWART-RICHARDSON and ASSOC INC ",255.2,"2026-06-28T22:00:05"], [63371,"0007026319","2024-03-28T00:00:00",2024,3,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.41,"2026-06-28T22:00:05"], [63372,"APV6885927","2024-01-12T00:00:00",2024,3,581090,"CASE 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"], [63373,"0007024448","2024-03-27T00:00:00",2024,3,519722,"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"], [63374,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120787","BROWN CTY SCHL CORP TREASURER ",1119.17,"2026-06-28T22:00:05"], [63375,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000394812","CHILD CARE PARTNERS LLC ",7211.64,"2026-06-28T22:00:05"], [63376,"0006884718","2024-01-11T00:00:00",2024,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",48.15,"2026-06-28T22:00:05"], [63377,"0006888670","2024-01-18T00:00:00",2024,3,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-4.62,"2026-06-28T22:00:05"], [63378,"APV6892094","2024-01-23T00:00:00",2024,3,571200,"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 ",171000.0,"2026-06-28T22:00:05"], [63379,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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"], [63380,"APV6996483","2024-02-22T00:00:00",2024,3,581090,"CASE 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"], [63381,"EXV7017777","2024-03-01T00:00:00",2024,3,595520,"OutoSt Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2312.14,"2026-06-28T22:00:05"], [63389,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193688","TELL CITY-TROY TWP SCHL TREAS ",21642.87,"2026-06-28T22:00:05"], [63390,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338689","MANDELINE SIMONSON ",885.87,"2026-06-28T22:00:05"], [63391,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402238","TERESA L GOSS ",192.47,"2026-06-28T22:00:05"], [63392,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323079","ANDREA STEVENS ",122.06,"2026-06-28T22:00:05"], [63393,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258192","TAMMY J HOOKS ",935.74,"2026-06-28T22:00:05"], [63394,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000308008","DARE TO CARE INC ",21956.9,"2026-06-28T22:00:05"], [63395,"APV6890674","2024-01-22T00:00:00",2024,3,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000329730","JUSTIN SCHROCK ",153.49,"2026-06-28T22:00:05"], [63396,"ARD6988394","2024-02-08T00:00:00",2024,3,593018,"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"], [63397,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243580","DIANE PEARSON ",119.47,"2026-06-28T22:00:05"], [63398,"APV6890863","2024-01-22T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000079400","GOSHEN HEALTH SYSTEM INC ",6197.0,"2026-06-28T22:00:05"], [63399,"0006878169","2024-01-02T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",600.0,"2026-06-28T22:00:05"], [63400,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306418","STEPHANIE MALINDIMA ",404.19,"2026-06-28T22:00:05"], [63401,"APV6891974","2024-01-22T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000073557","PRAIRIE QUEST INC ",50.0,"2026-06-28T22:00:05"], [63402,"APV7016659","2024-03-14T00:00:00",2024,3,581090,"CASE 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"], [63403,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286286","AMANDA CANNON ",256.95,"2026-06-28T22:00:05"], [63404,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370921","ADAM LIVINGSTON ",196.86,"2026-06-28T22:00:05"], [63405,"0007004247","2024-03-05T00:00:00",2024,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1310.98,"2026-06-28T22:00:05"], [63406,"APV6892098","2024-01-23T00:00:00",2024,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077422","KOKOMO SCHOOL CORP ",16884.97,"2026-06-28T22:00:05"], [63407,"APV6882289","2024-01-08T00:00:00",2024,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",3144.75,"2026-06-28T22:00:05"], [63408,"0007021510","2024-03-22T00:00:00",2024,3,520104,"Water & Sewage - 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MOUNT VERNON TREASURER ",3177.37,"2026-06-28T22:00:05"], [63417,"APV7021953","2024-03-22T00:00:00",2024,3,581090,"CASE 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"], [63418,"APV6884254","2024-01-10T00:00:00",2024,3,581090,"CASE 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"], [63419,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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"], [63420,"APV7004513","2024-03-05T00:00:00",2024,3,581090,"CASE 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"], [63421,"APV6887988","2024-01-17T00:00:00",2024,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",1621.25,"2026-06-28T22:00:05"], [63422,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406993","MELISSA A SERGENT ",236.23,"2026-06-28T22:00:05"], [63423,"0007003306","2024-03-04T00:00:00",2024,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.95,"2026-06-28T22:00:05"], [63424,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291563","RANDALL DUNNUCK ",433.09,"2026-06-28T22:00:05"], [63425,"APV6992717","2024-02-15T00:00:00",2024,3,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Other","","","0000310953","LIFELINE YOUTH AND FAMILY SERVICES INC ",24.99,"2026-06-28T22:00:05"], [63426,"APV6994631","2024-02-20T00:00:00",2024,3,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",70794.28,"2026-06-28T22:00:05"], [63427,"HCM6878549","2024-01-03T00:00:00",2024,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",190.94,"2026-06-28T22:00:05"], [63428,"APV6991972","2024-02-14T00:00:00",2024,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",8773.0,"2026-06-28T22:00:05"], [63429,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372269","NANCIE CURTNER ",828.98,"2026-06-28T22:00:05"], [63430,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281837","MARQUAI BOARDS ",381.41,"2026-06-28T22:00:05"], [63431,"0006991576","2024-02-14T00:00:00",2024,3,519006,"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"], [63432,"0007004281","2024-03-05T00:00:00",2024,3,531010,"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"], [63433,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357881","LACY CHANDLER ",650.95,"2026-06-28T22:00:05"], [63434,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264899","SHERRY HUNT ",192.47,"2026-06-28T22:00:05"], [63435,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121960","M.S.D. 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Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000422180","XPHERA LLC ",523.76,"2026-06-28T22:00:05"], [63453,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307047","KATHERINE SCHLUGE ",244.11,"2026-06-28T22:00:05"], [63454,"APV6885927","2024-01-12T00:00:00",2024,3,581090,"CASE 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"], [63455,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389431","JEFFREY E MAPLE ",369.11,"2026-06-28T22:00:05"], [63456,"HCM6930388","2024-01-31T00:00:00",2024,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",568.91,"2026-06-28T22:00:05"], [63457,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251509","PENNY ANNETTE AMOS ",381.42,"2026-06-28T22:00:05"], [63458,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",65528.48,"2026-06-28T22:00:05"], [63459,"0006886644","2024-01-01T00:00:00",2024,3,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",10.24,"2026-06-28T22:00:05"], [63460,"APV6930731","2024-01-29T00:00:00",2024,3,581090,"CASE 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 ",364.0,"2026-06-28T22:00:05"], [63461,"0007026309","2024-03-31T00:00:00",2024,3,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2.09,"2026-06-28T22:00:05"], [63462,"APV6989180","2024-02-09T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",5443.2,"2026-06-28T22:00:05"], [63463,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358150","ROBIN KISNER ",288.71,"2026-06-28T22:00:05"], [63464,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121536","FRANKLIN COMM SCHOOL TREASURER ",172305.66,"2026-06-28T22:00:05"], [63465,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000203410","DONNA DODSON ",369.11,"2026-06-28T22:00:05"], [63466,"0007023719","2024-03-26T00:00:00",2024,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.03,"2026-06-28T22:00:05"], [63467,"0007001178","2024-03-08T00:00:00",2024,3,652130,"Telephone - 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Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",112.14,"2026-06-28T22:00:05"], [63476,"APV7019221","2024-03-19T00:00:00",2024,3,581090,"CASE 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 ",668.0,"2026-06-28T22:00:05"], [63477,"0007002011","2024-03-01T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",24617.0,"2026-06-28T22:00:05"], [63478,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266266","LYNN COOK ",649.64,"2026-06-28T22:00:05"], [63479,"APV6885092","2024-01-11T00:00:00",2024,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000382855","JMG HOLDINGS LLC ",4620.49,"2026-06-28T22:00:05"], [63480,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361679","SARA STORY ",196.86,"2026-06-28T22:00:05"], [63481,"APV7003546","2024-03-04T00:00:00",2024,3,581090,"CASE 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"], [63482,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121313","LANESVILLE COMMUNITY SCH CORP ",18299.25,"2026-06-28T22:00:05"], [63483,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000355960","BISHOP NOLL INSTITUTE ",14684.55,"2026-06-28T22:00:05"], [63484,"APV7001476","2024-02-29T00:00:00",2024,3,547136,"SpOp - Laundry - Cleansers",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",386.53,"2026-06-28T22:00:05"], [63485,"HCM6886627","2024-01-17T00:00:00",2024,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",170.01,"2026-06-28T22:00:05"], [63486,"APV6879600","2024-01-03T00:00:00",2024,3,581090,"CASE 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"], [63487,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355517","THOMAS ROBERTELLO ",393.72,"2026-06-28T22:00:05"], [63488,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288637","JENNIFER SORENSEN ",610.27,"2026-06-28T22:00:05"], [63489,"0006949026","2024-02-01T00:00:00",2024,3,659263,"Dedicated Systems Admin Sup",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2897.24,"2026-06-28T22:00:05"], [63490,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376297","TONYA ANDERSON ",895.06,"2026-06-28T22:00:05"], [63491,"APV7003552","2024-03-04T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000411874","THIRD HORIZON STRATEGIES LLC ",22500.0,"2026-06-28T22:00:05"], [63492,"0006881014","2024-01-05T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",5493.65,"2026-06-28T22:00:05"], [63493,"APV7010327","2024-03-13T00:00:00",2024,3,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Other","","","0000086771","EUROFINS ENVIRONMENT TESTING AMERICA ",298.0,"2026-06-28T22:00:05"], [63494,"HCM6988941","2024-02-14T00:00:00",2024,3,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",7210.79,"2026-06-28T22:00:05"], [63495,"APV6986517","2024-02-06T00:00:00",2024,3,595540,"OutoSt Travel - Airfare",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",679.8,"2026-06-28T22:00:05"], [63496,"HCM6997026","2024-02-28T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1225.65,"2026-06-28T22:00:05"], [63497,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",139762.6,"2026-06-28T22:00:05"], [63498,"HCM7007130","2024-03-13T00:00:00",2024,3,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",283.93,"2026-06-28T22:00:05"], [63499,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404334","PAMELA JEAN ROTH ",230.58,"2026-06-28T22:00:05"], [63500,"ARD6883507","2024-01-09T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-136.12,"2026-06-28T22:00:05"], [63501,"APV6986553","2024-02-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409175","THERESA STRONG ",976.87,"2026-06-28T22:00:05"], [63502,"APV6883384","2024-01-08T00:00:00",2024,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000085507","CLARK DIETZ, INC ",9479.59,"2026-06-28T22:00:05"], [63503,"APV6929706","2024-01-26T00:00:00",2024,3,581090,"CASE 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"], [63504,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000144348","TONYA MITCHELL ",1505.32,"2026-06-28T22:00:05"], [63505,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328117","MELISSA GRAHAM ",531.52,"2026-06-28T22:00:05"], [63506,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121142","FRANKLIN CTY COMM SCHL TREAS ",66044.5,"2026-06-28T22:00:05"], [63507,"APV6880544","2024-01-04T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423600","JONATHAN PILARSKI ",738.74,"2026-06-28T22:00:05"], [63508,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281822","SAMANTHA MCCORMICK ",492.15,"2026-06-28T22:00:05"], [63509,"APV6887003","2024-01-16T00:00:00",2024,3,581090,"CASE 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"], [63510,"APV7003546","2024-03-04T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109413","GRIESEMER CHIROPRACTIC, LLC ",14.0,"2026-06-28T22:00:05"], [63511,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363477","JENNIFER MOSSELL ",393.72,"2026-06-28T22:00:05"], [63512,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286937","SUSAN LIDDICK ",192.47,"2026-06-28T22:00:05"], [63513,"APV6885970","2024-01-12T00:00:00",2024,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064715","SCOTT COUNTY ",9520.83,"2026-06-28T22:00:05"], [63514,"APV6997534","2024-02-22T00:00:00",2024,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000235899","STANTEC CONSULTING SVCS ",558.88,"2026-06-28T22:00:05"], [63515,"APV6891926","2024-01-23T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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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 ",120.7,"2026-06-28T22:00:05"], [63522,"HCM6988978","2024-02-14T00:00:00",2024,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1.44,"2026-06-28T22:00:05"], [63523,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382860","JUSTIN MCCORMICK ",295.29,"2026-06-28T22:00:05"], [63524,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349251","TIMOTHY GLEASON ",196.86,"2026-06-28T22:00:05"], [63525,"APV7020998","2024-03-21T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",508.0,"2026-06-28T22:00:05"], [63526,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE 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"], [63527,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361682","JODY MILLER ",98.43,"2026-06-28T22:00:05"], [63528,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",18015.0,"2026-06-28T22:00:05"], [63529,"APV6882160","2024-01-08T00:00:00",2024,3,581090,"CASE 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 ",165.0,"2026-06-28T22:00:05"], [63530,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077442","LAFAYETTE SCHOOL CORP TREAS ",490546.34,"2026-06-28T22:00:05"], [63531,"0006992502","2024-02-15T00:00:00",2024,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63532,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414505","ZACHARY KORFF ",494.47,"2026-06-28T22:00:05"], [63533,"APV6879442","2024-01-03T00:00:00",2024,3,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",18.99,"2026-06-28T22:00:05"], [63534,"APV7005475","2024-03-06T00:00:00",2024,3,544060,"Inf Main-Nursery Products",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000356668","TREE PROS INC ",1296.0,"2026-06-28T22:00:05"], [63535,"APV6998112","2024-02-26T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095089","YWCA NORTHEAST INDIANA INC ",53602.37,"2026-06-28T22:00:05"], [63536,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244679","CATHY EILENE YOUNG ",370.34,"2026-06-28T22:00:05"], [63537,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328481","JERLINE EWING ",902.59,"2026-06-28T22:00:05"], [63538,"APV7002525","2024-03-01T00:00:00",2024,3,531080,"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 ",28486.5,"2026-06-28T22:00:05"], [63539,"APV7003542","2024-03-04T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000053953","PARKVIEW HEALTH SYSTEM INC ",1488.84,"2026-06-28T22:00:05"], [63540,"APV7020209","2024-03-20T00:00:00",2024,3,581090,"CASE 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"], [63541,"APV7022054","2024-03-22T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194311","TWIN LAKES SCHL CORP TREASURER ",3579.18,"2026-06-28T22:00:05"], [63542,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238314","KELLY DODSON ",381.41,"2026-06-28T22:00:05"], [63543,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360343","ANDREA ROOP ",845.9,"2026-06-28T22:00:05"], [63544,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194131","LUTHERAN SCHL ASSN OF EVANSVIL ",6149.96,"2026-06-28T22:00:05"], [63545,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121702","GARY COMM SCHL CORP TREASURER ",1770631.42,"2026-06-28T22:00:05"], [63546,"0006887797","2024-01-01T00:00:00",2024,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1391.75,"2026-06-28T22:00:05"], [63547,"HCM6886587","2024-01-17T00:00:00",2024,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",4.57,"2026-06-28T22:00:05"], [63548,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346303","SHAWN MCCOOL ",324.51,"2026-06-28T22:00:05"], [63549,"0006949026","2024-02-01T00:00:00",2024,3,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1593.95,"2026-06-28T22:00:05"], [63550,"APV6888027","2024-01-17T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",141.0,"2026-06-28T22:00:05"], [63551,"APV7003546","2024-03-04T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [63552,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359250","EHRIN BONSALL ",192.47,"2026-06-28T22:00:05"], [63553,"APV6885022","2024-01-11T00:00:00",2024,3,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",54.57,"2026-06-28T22:00:05"], [63554,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359250","EHRIN BONSALL ",203.42,"2026-06-28T22:00:05"], [63555,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325631","AILISHA SCARTOZZI ",467.87,"2026-06-28T22:00:05"], [63556,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256289","SHERICE A MANNING ",381.41,"2026-06-28T22:00:05"], [63557,"APV6991097","2024-02-13T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382131","GAVIN WELLS ",976.87,"2026-06-28T22:00:05"], [63558,"0007004252","2024-02-29T00:00:00",2024,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",138.27,"2026-06-28T22:00:05"], [63559,"APV7025505","2024-03-28T00:00:00",2024,3,581090,"CASE 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 ",384.0,"2026-06-28T22:00:05"], [63560,"0006992415","2024-02-15T00:00:00",2024,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",16.7,"2026-06-28T22:00:05"], [63561,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387431","BRANDON DAKE ",365.7,"2026-06-28T22:00:05"], [63562,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326583","BARBARA MAYS ",669.33,"2026-06-28T22:00:05"], [63563,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247357","TERINA WALKER ",519.41,"2026-06-28T22:00:05"], [63564,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369687","CRYSTAL TODD ",305.13,"2026-06-28T22:00:05"], [63565,"0006885602","2024-01-12T00:00:00",2024,3,518800,"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"], [63566,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351325","DANIELLE SCOTT ",1347.69,"2026-06-28T22:00:05"], [63567,"APV6995766","2024-02-21T00:00:00",2024,3,581090,"CASE 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"], [63568,"HCM7007066","2024-03-13T00:00:00",2024,3,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",528.35,"2026-06-28T22:00:05"], [63569,"APV6996483","2024-02-22T00:00:00",2024,3,581090,"CASE 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 ",197.0,"2026-06-28T22:00:05"], [63570,"APV6880512","2024-01-04T00:00:00",2024,3,581090,"CASE 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"], [63571,"0006877025","2024-01-08T00:00:00",2024,3,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",43076.35,"2026-06-28T22:00:05"], [63572,"0007024414","2024-03-27T00:00:00",2024,3,652072,"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",50.0,"2026-06-28T22:00:05"], [63573,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397919","APRIL SLAVENS ",1205.65,"2026-06-28T22:00:05"], [63574,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402380","ADAM L SPRINGER ",483.13,"2026-06-28T22:00:05"], [63575,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121761","ASSOCIATION FOR CHRISTIAN INSTRUCTION ",1246.09,"2026-06-28T22:00:05"], [63576,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381232","CURTIS WAYNE BRUNSTING ",284.67,"2026-06-28T22:00:05"], [63577,"APV6994785","2024-02-20T00:00:00",2024,3,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",548.25,"2026-06-28T22:00:05"], [63578,"APV7000444","2024-02-28T00:00:00",2024,3,581090,"CASE 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"], [63579,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408174","ASHLEY NICOLE ROGERS ",569.14,"2026-06-28T22:00:05"], [63580,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390268","KATHRYN ELIZABETH SCALES ",300.86,"2026-06-28T22:00:05"], [63581,"APV7020998","2024-03-21T00:00:00",2024,3,581090,"CASE 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"], [63582,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316092","JASON COOK ",137.8,"2026-06-28T22:00:05"], [63583,"APV6983989","2024-02-01T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000096321","FAMILY SERVICE ASSOCIATION OF ",5016.48,"2026-06-28T22:00:05"], [63584,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367845","LILIA PRADO ",288.71,"2026-06-28T22:00:05"], [63585,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244582","JOHN ABLE AND SUSAN WIGENT ",192.47,"2026-06-28T22:00:05"], [63586,"APV6996501","2024-02-22T00:00:00",2024,3,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",-6.36,"2026-06-28T22:00:05"], [63587,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386748","ANDREW TYLER THOMAS ",192.47,"2026-06-28T22:00:05"], [63588,"APV6991159","2024-02-13T00:00:00",2024,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",17693.88,"2026-06-28T22:00:05"], [63589,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000291128","CHILDREN FIRST LEARNING CENTER FOUNDATIO ",4406.57,"2026-06-28T22:00:05"], [63590,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",6691.79,"2026-06-28T22:00:05"], [63591,"APV6883249","2024-01-09T00:00:00",2024,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000053857","CITY OF LAFAYETTE ",245.05,"2026-06-28T22:00:05"], [63592,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE 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"], [63593,"APV6889038","2024-01-17T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000004796","INDIANA UNIV ",63511.87,"2026-06-28T22:00:05"], [63594,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121448","MEDORA COMM SCHOOL CORP TREAS ",7389.23,"2026-06-28T22:00:05"], [63595,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312358","KRISTY EVANS ",433.09,"2026-06-28T22:00:05"], [63596,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121965","M.S.D. WARREN TWP TREASURER ",29571.28,"2026-06-28T22:00:05"], [63597,"0006878421","2024-01-02T00:00:00",2024,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-987.73,"2026-06-28T22:00:05"], [63598,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",26395.43,"2026-06-28T22:00:05"], [63599,"APV6988128","2024-02-08T00:00:00",2024,3,571100,"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 ",19808.54,"2026-06-28T22:00:05"], [63600,"0006888667","2024-01-18T00:00:00",2024,3,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.3,"2026-06-28T22:00:05"], [63601,"APV6930728","2024-01-29T00:00:00",2024,3,531010,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1169.08,"2026-06-28T22:00:05"], [63617,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291469","PAULA WOOD ",1271.39,"2026-06-28T22:00:05"], [63618,"APV7009625","2024-03-12T00:00:00",2024,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000075972","PIONEER ASSOCIATES INC ",2197.6,"2026-06-28T22:00:05"], [63619,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193717","DUNELAND SCHOOL CORP TREASURER ",133320.39,"2026-06-28T22:00:05"], [63620,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333740","MARRIANN REINHARDT ",203.42,"2026-06-28T22:00:05"], [63621,"APV6986553","2024-02-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389559","NATALIE RENEE TITARA ",976.87,"2026-06-28T22:00:05"], [63622,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347676","LETONIA MILLER ",939.85,"2026-06-28T22:00:05"], [63623,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245259","KAREN R SEYMOUR ",471.28,"2026-06-28T22:00:05"], [63624,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE 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"], [63625,"EXV6891253","2024-01-19T00:00:00",2024,3,595120,"InState Travel - 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StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",61.59,"2026-06-28T22:00:05"], [63632,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241228","AMBER NICOLE HEDGES ",650.95,"2026-06-28T22:00:05"], [63633,"0006992502","2024-02-15T00:00:00",2024,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63634,"APV6889950","2024-01-19T00:00:00",2024,3,539006,"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"], [63635,"APV6999493","2024-02-27T00:00:00",2024,3,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",8.73,"2026-06-28T22:00:05"], [63636,"APV6887003","2024-01-16T00:00:00",2024,3,581090,"CASE 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"], [63637,"0006992419","2024-02-14T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",87.57,"2026-06-28T22:00:05"], [63638,"APV7025490","2024-03-28T00:00:00",2024,3,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",1528.5,"2026-06-28T22:00:05"], [63639,"0006929403","2024-01-26T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",84.47,"2026-06-28T22:00:05"], [63640,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390638","LETICIA M MCKINNEY ",196.86,"2026-06-28T22:00:05"], [63641,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275846","DONNA ZEH ",153.98,"2026-06-28T22:00:05"], [63642,"HCM6997032","2024-02-28T00:00:00",2024,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",649451.49,"2026-06-28T22:00:05"], [63643,"HCM6930388","2024-01-31T00:00:00",2024,3,516002,"FICA - 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HOWE ",295.29,"2026-06-28T22:00:05"], [63791,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193598","M.S.D. 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Security Disability Insurance","0000360419","DAVID FINGERHUT ",174.0,"2026-06-28T22:00:05"], [63799,"APV6989228","2024-02-09T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106468","EYE SURGEONS OF INDIANA PC ",14.0,"2026-06-28T22:00:05"], [63800,"HCM6997026","2024-02-28T00:00:00",2024,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1231.02,"2026-06-28T22:00:05"], [63801,"APV7018469","2024-03-15T00:00:00",2024,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",57992.72,"2026-06-28T22:00:05"], 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Services","Other","","","0000065378","COMPUTER AID, INC. 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000058022","JASPER COUNTY ",1762.0,"2026-06-28T22:00:05"], [63964,"0006881928","2024-01-09T00:00:00",2024,3,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-0.16,"2026-06-28T22:00:05"], [63965,"APV7001584","2024-02-29T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",164767.16,"2026-06-28T22:00:05"], [63966,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349933","CARL TEGARDEN ",59.06,"2026-06-28T22:00:05"], [63967,"APV7016695","2024-03-14T00:00:00",2024,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000116333","FAMILY and CHILDREN'S PLACE, INC ",9250.66,"2026-06-28T22:00:05"], [63968,"APV7008678","2024-03-11T00:00:00",2024,3,555522,"Educational equipment",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000012987","SHI INTERNATIONAL CORP ",1419.01,"2026-06-28T22:00:05"], [63969,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121170","NORTH GIBSON SCHL CORP TREAS ",103126.78,"2026-06-28T22:00:05"], [63970,"APV6985788","2024-02-05T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",43513.18,"2026-06-28T22:00:05"], [63993,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193779","GREENCASTLE COMM SCHOOL TREAS ",51061.67,"2026-06-28T22:00:05"], [63994,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120901","WASHINGTON COMM SCHL TREASURER ",181270.54,"2026-06-28T22:00:05"], [63995,"0007021536","2024-03-01T00:00:00",2024,3,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.24,"2026-06-28T22:00:05"], [63996,"0006983739","2024-02-01T00:00:00",2024,3,531010,"Prof Serv - 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Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",33.02,"2026-06-28T22:00:05"], [64050,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351657","SARAH RIGGINS ",96.24,"2026-06-28T22:00:05"], [64051,"HCM7021681","2024-03-27T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.77,"2026-06-28T22:00:05"], [64052,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000237807","EVANGELICAL COVENANT CHURCH ",1040.81,"2026-06-28T22:00:05"], [64053,"HCM6997051","2024-02-28T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",858.22,"2026-06-28T22:00:05"], [64054,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120923","LAWRENCEBURG COMM SCHL TREAS ",11012.76,"2026-06-28T22:00:05"], [64055,"HCM7021654","2024-03-27T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",585.0,"2026-06-28T22:00:05"], [64056,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE 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"], [64057,"HCM6988922","2024-02-14T00:00:00",2024,3,510101,"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",8172.4,"2026-06-28T22:00:05"], [64058,"0007021495","2024-03-01T00:00:00",2024,3,653901,"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",0.01,"2026-06-28T22:00:05"], [64059,"0006990719","2024-02-01T00:00:00",2024,3,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",35.11,"2026-06-28T22:00:05"], [64060,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244622","MELYNDA E SPEAR ",917.32,"2026-06-28T22:00:05"], [64061,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407897","SHELLIE JEAN TEAGUE ",563.95,"2026-06-28T22:00:05"], [64062,"APV7018351","2024-03-04T00:00:00",2024,3,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Other","","","0000334373","JAMNET SUPPLIERS LLC ",18.54,"2026-06-28T22:00:05"], [64063,"APV6880512","2024-01-04T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107604","DYNAMIC EQUILIBRIUM INC ",14.0,"2026-06-28T22:00:05"], [64064,"HCM6930350","2024-01-31T00:00:00",2024,3,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",7283.97,"2026-06-28T22:00:05"], [64065,"APV7009570","2024-03-12T00:00:00",2024,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250568","THE CASIE CENTER, INC ",15235.91,"2026-06-28T22:00:05"], [64066,"APV6892776","2024-01-24T00:00:00",2024,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",616.06,"2026-06-28T22:00:05"], [64067,"APV6985831","2024-02-05T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000113524","MENTAL HEALTH AMERICA WABASH VALLEY ",139306.25,"2026-06-28T22:00:05"], [64068,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347855","JOSHUA GOSCINIAK ",874.71,"2026-06-28T22:00:05"], [64069,"APV7005561","2024-03-05T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000383391","UMKC FOUNDATION ",3152.5,"2026-06-28T22:00:05"], [64070,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306301","CLARISSA DURRETT ",230.97,"2026-06-28T22:00:05"], [64071,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325216","ELIZABETH SAYLOR ",1510.82,"2026-06-28T22:00:05"], [64072,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000224195","STEPHANIE R HOOD ",295.29,"2026-06-28T22:00:05"], [64073,"0006880254","2024-01-04T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2803.33,"2026-06-28T22:00:05"], [64074,"APV6884338","2024-01-09T00:00:00",2024,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",7846.27,"2026-06-28T22:00:05"], [64075,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285535","ANGELA CURTIS ",240.59,"2026-06-28T22:00:05"], [64076,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242176","SUZANNE LANGE ",378.31,"2026-06-28T22:00:05"], [64077,"0007001160","2024-03-08T00:00:00",2024,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",77269.67,"2026-06-28T22:00:05"], [64078,"HCM7021617","2024-03-27T00:00:00",2024,3,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.31,"2026-06-28T22:00:05"], [64079,"APV7005555","2024-03-06T00:00:00",2024,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000103504","GEORGE JUNIOR REPUBLIC IN ",53549.07,"2026-06-28T22:00:05"], [64080,"0006929452","2024-01-26T00:00:00",2024,3,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6815.88,"2026-06-28T22:00:05"], [64081,"APV7010347","2024-03-13T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",3919.2,"2026-06-28T22:00:05"], [64082,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370531","STEPHANIE AKINMULERO ",837.69,"2026-06-28T22:00:05"], [64083,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386539","BILLIE JO AOUABDIA ",288.71,"2026-06-28T22:00:05"], [64084,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414505","ZACHARY KORFF ",522.59,"2026-06-28T22:00:05"], [64085,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - 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LAWRENCE TWP TREASURER ",14635.94,"2026-06-28T22:00:05"], [64089,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371520","MICHAEL SEVERE ",230.97,"2026-06-28T22:00:05"], [64090,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193916","HOLY CROSS SCHOOL ",1023.1,"2026-06-28T22:00:05"], [64091,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280444","PAULA SHELLEY ",250.21,"2026-06-28T22:00:05"], [64092,"APV7024865","2024-03-27T00:00:00",2024,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000230684","ETICA GROUP INC ",3469.22,"2026-06-28T22:00:05"], [64093,"APV6988133","2024-02-08T00:00:00",2024,3,581090,"CASE 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"], [64094,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120771","W BOONE CTY COMM SCHOOL TREAS ",17722.29,"2026-06-28T22:00:05"], [64095,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121315","S. HARRISON SCHOOL CORP TREAS ",1192584.34,"2026-06-28T22:00:05"], [64096,"APV7010399","2024-03-13T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053555","MILLIMAN, INC ",756104.51,"2026-06-28T22:00:05"], [64097,"APV6984980","2024-02-02T00:00:00",2024,3,539140,"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. ",13.35,"2026-06-28T22:00:05"], [64098,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348284","JOHN OLSON ",288.71,"2026-06-28T22:00:05"], [64099,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077424","EAST ALLEN CTY SCHL TREASURER ",5727.48,"2026-06-28T22:00:05"], [64100,"APV7016659","2024-03-14T00:00:00",2024,3,581090,"CASE 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"], [64101,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411737","CASSANDRA H POLLEY ",243.7,"2026-06-28T22:00:05"], [64102,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393995","LINDA BROWN ",1012.23,"2026-06-28T22:00:05"], [64103,"APV7022062","2024-03-21T00:00:00",2024,3,538210,"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","Emergency Management Performance Grants"," ","General Ledger Entry",419.41,"2026-06-28T22:00:05"], [64186,"APV7007603","2024-03-08T00:00:00",2024,3,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000425626","INDIAN CREEK COMMONS LLC ",1305.0,"2026-06-28T22:00:05"], [64187,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405542","LEAH M WILLIAMS ",101.71,"2026-06-28T22:00:05"], [64188,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385247","CHRISTINE MILLER ",454.75,"2026-06-28T22:00:05"], [64189,"0006881027","2024-01-05T00:00:00",2024,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-52.31,"2026-06-28T22:00:05"], [64190,"HCM7021669","2024-03-27T00:00:00",2024,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",112.0,"2026-06-28T22:00:05"], [64191,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194258","NETTLE CREEK SCHL CORP TREAS ",39638.33,"2026-06-28T22:00:05"], [64192,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418051","CHRISTINE FERGUSON ",508.15,"2026-06-28T22:00:05"], [64193,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359553","DONALD FISSE ",596.67,"2026-06-28T22:00:05"], [64194,"0007021747","2024-03-01T00:00:00",2024,3,595592,"OutoSt Travel - InternetAccess",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"], [64195,"0007021495","2024-03-01T00:00:00",2024,3,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",36.74,"2026-06-28T22:00:05"], [64196,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248314","CHRISTINA LYNN SHORT ",552.38,"2026-06-28T22:00:05"], [64197,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336148","JENNIFER OWENS ",410.85,"2026-06-28T22:00:05"], [64198,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418989","BRYON KOSINSKI JR ",1184.12,"2026-06-28T22:00:05"], [64199,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077422","KOKOMO SCHOOL CORP ",427972.03,"2026-06-28T22:00:05"], [64200,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173876","LOUVINA FRANKS ",367.24,"2026-06-28T22:00:05"], [64201,"0006930449","2024-02-01T00:00:00",2024,3,547026,"SpOp-Awards & Gifts",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",81.43,"2026-06-28T22:00:05"], [64202,"APV6948649","2024-01-30T00:00:00",2024,3,547076,"SpOp-Camera Film Supls",615,"Correction","Supplies, Parts and Materials","Program Operations","Other","","","0000012987","SHI INTERNATIONAL CORP ",309.58,"2026-06-28T22:00:05"], [64203,"0007021495","2024-03-01T00:00:00",2024,3,652081,"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",21.3,"2026-06-28T22:00:05"], [64204,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339025","ROBIN HUFFERD ",342.97,"2026-06-28T22:00:05"], [64205,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",18455.55,"2026-06-28T22:00:05"], [64206,"0006881081","2024-01-05T00:00:00",2024,3,517005,"Payroll PERF State Share",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2975.66,"2026-06-28T22:00:05"], [64207,"APV6996512","2024-02-22T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385966","AMANDA N CARNAGUA ",290.38,"2026-06-28T22:00:05"], [64208,"APV6890664","2024-01-22T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000247533","AMANI FAMILY SERVICES INC ",5573.33,"2026-06-28T22:00:05"], [64209,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289862","DIANE ICE ",98.43,"2026-06-28T22:00:05"], [64210,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194128","RESURRECTION SCHOOL ",5820.24,"2026-06-28T22:00:05"], [64211,"APV7006435","2024-03-06T00:00:00",2024,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064020","CARROLL COUNTY ",3.0,"2026-06-28T22:00:05"], [64212,"APV6991822","2024-02-14T00:00:00",2024,3,541026,"Mot Veh Ex - Propane",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000412845","KOVA SILGAS ",3722.71,"2026-06-28T22:00:05"], [64213,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121820","N. LAWRENCE COMM SCHL TREAS ",159392.44,"2026-06-28T22:00:05"], [64214,"HCM7021663","2024-03-27T00:00:00",2024,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",23454.66,"2026-06-28T22:00:05"], [64215,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256438","KEVIN SCHUBLE ",903.2,"2026-06-28T22:00:05"], [64216,"APV7004566","2024-03-05T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268579","JESSICA JACKSON ",1454.07,"2026-06-28T22:00:05"], [64217,"HCM6878551","2024-01-03T00:00:00",2024,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",31.61,"2026-06-28T22:00:05"], [64218,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352891","LORI STEVENS ",250.21,"2026-06-28T22:00:05"], [64219,"APV7001523","2024-02-29T00:00:00",2024,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",20995.0,"2026-06-28T22:00:05"], [64220,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367457","PATRICIA BUHROW ",1279.59,"2026-06-28T22:00:05"], [64221,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378424","KATHY TRILLINGHAM ",384.95,"2026-06-28T22:00:05"], [64222,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309024","FELICIA MORRIS ",230.97,"2026-06-28T22:00:05"], [64223,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405465","MICHAEL SMID ",342.97,"2026-06-28T22:00:05"], [64224,"APV6984209","2024-02-01T00:00:00",2024,3,573100,"Grants - 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Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",402.16,"2026-06-28T22:00:05"], [64229,"APV7017520","2024-03-15T00:00:00",2024,3,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000425343","JJ 2013 LLC ",2896.0,"2026-06-28T22:00:05"], [64230,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE 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"], [64231,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342639","ALLENE PERSINGER ",211.72,"2026-06-28T22:00:05"], [64232,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316930","PRUDENCIA SEPULVEDA ",264.45,"2026-06-28T22:00:05"], [64233,"APV7000441","2024-02-28T00:00:00",2024,3,548111,"MedVet-LabSupply-EmMedServ",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000021225","FASTENAL COMPANY ",900.0,"2026-06-28T22:00:05"], [64234,"APV7024747","2024-03-26T00:00:00",2024,3,541010,"Mot Veh Ex - 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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","0000087019","JP MORGAN CHASE BANK ",96.0,"2026-06-28T22:00:05"], [64243,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327115","STACY DOUGLAS ",196.86,"2026-06-28T22:00:05"], [64244,"APV7002474","2024-03-01T00:00:00",2024,3,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",285.62,"2026-06-28T22:00:05"], [64245,"APV6997395","2024-02-23T00:00:00",2024,3,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",-1993.22,"2026-06-28T22:00:05"], [64246,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE 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 ",294.0,"2026-06-28T22:00:05"], [64247,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353814","MELISSA MILLER ",443.46,"2026-06-28T22:00:05"], [64248,"APV7024728","2024-03-27T00:00:00",2024,3,539140,"Prog Op - Background Checks",225,"Labor","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.7,"2026-06-28T22:00:05"], [64279,"APV6879551","2024-01-03T00:00:00",2024,3,545050,"Main-ShopMachine-Parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",28.11,"2026-06-28T22:00:05"], [64280,"0006995523","2024-02-21T00:00:00",2024,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-35.54,"2026-06-28T22:00:05"], [64281,"APV7025505","2024-03-28T00:00:00",2024,3,581090,"CASE 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"], [64282,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383684","TAMMY L WHIPPS ",455.39,"2026-06-28T22:00:05"], [64283,"APV7020209","2024-03-20T00:00:00",2024,3,581090,"CASE 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"], [64284,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362756","DAVID FAZZINI ",288.71,"2026-06-28T22:00:05"], [64285,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-3.41,"2026-06-28T22:00:05"], [64422,"APV6985748","2024-02-05T00:00:00",2024,3,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000380953","INTWINE CONNECT LLC ",18.75,"2026-06-28T22:00:05"], [64423,"0006995536","2024-02-21T00:00:00",2024,3,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Other","",""," ","General Ledger Entry",25.0,"2026-06-28T22:00:05"], [64424,"HCM6988920","2024-02-14T00:00:00",2024,3,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",4.61,"2026-06-28T22:00:05"], [64425,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121377","SHENANDOAH SCHOOL CORP TREAS ",687.0,"2026-06-28T22:00:05"], [64426,"0006985456","2024-02-05T00:00:00",2024,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",549415.89,"2026-06-28T22:00:05"], [64427,"0006888667","2024-01-18T00:00:00",2024,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.56,"2026-06-28T22:00:05"], [64428,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405575","JESSICA HOWE ",1751.51,"2026-06-28T22:00:05"], [64429,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337565","JANET OHERRICK ",153.98,"2026-06-28T22:00:05"], [64430,"0006931396","2024-02-01T00:00:00",2024,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",3399.84,"2026-06-28T22:00:05"], [64431,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121405","WESTERN SCHOOL CORP TREASURER ",18251.96,"2026-06-28T22:00:05"], [64432,"HCM6996982","2024-02-28T00:00:00",2024,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",247.77,"2026-06-28T22:00:05"], [64433,"0006992518","2024-02-15T00:00:00",2024,3,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",43.25,"2026-06-28T22:00:05"], [64434,"APV6885970","2024-01-12T00:00:00",2024,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056903","MERIDIAN HEALTH SERVICES CORP ",8426.87,"2026-06-28T22:00:05"], [64435,"0007019052","2024-03-19T00:00:00",2024,3,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",108.62,"2026-06-28T22:00:05"], [64436,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402157","BARBARA KINTNER ",767.76,"2026-06-28T22:00:05"], [64437,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400628","DAMON FITZGERALD KELLEY ",531.52,"2026-06-28T22:00:05"], [64438,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370942","CODY VAZQUEZ ",499.91,"2026-06-28T22:00:05"], [64439,"APV6912101","2024-01-25T00:00:00",2024,3,581090,"CASE 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"], [64440,"APV6930770","2024-01-29T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004623","CROSSROADS REHABILITATION CENTER ",6345.9,"2026-06-28T22:00:05"], [64441,"APV6929706","2024-01-26T00:00:00",2024,3,581090,"CASE 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"], [64442,"APV6887003","2024-01-16T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348760","INTEGRATED REHAB INC ",14.0,"2026-06-28T22:00:05"], [64443,"0007003252","2024-03-04T00:00:00",2024,3,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",3.9,"2026-06-28T22:00:05"], [64444,"APV6929753","2024-01-26T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",24634.01,"2026-06-28T22:00:05"], [64445,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330865","DEBBIE WILLIAMS ",872.07,"2026-06-28T22:00:05"], [64446,"APV7018324","2024-03-18T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078927","BROTHERS UNITED INC ",26354.04,"2026-06-28T22:00:05"], [64447,"APV6892094","2024-01-23T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",6940.0,"2026-06-28T22:00:05"], [64448,"APV6999545","2024-02-27T00:00:00",2024,3,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",687.26,"2026-06-28T22:00:05"], [64449,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404618","BRANDY NICOLE WHITFIELD ",226.39,"2026-06-28T22:00:05"], [64450,"APV7002600","2024-03-01T00:00:00",2024,3,533040,"Main - Office Copier",718,"School Lunch Division","Contractual Services","Maintenance","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",125.77,"2026-06-28T22:00:05"], [64451,"APV7005515","2024-03-06T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109906","TERRE HAUTE PHYSICAL THERAPY ",14.0,"2026-06-28T22:00:05"], [64452,"HCM7007118","2024-03-13T00:00:00",2024,3,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6537.36,"2026-06-28T22:00:05"], [64453,"APV6885970","2024-01-12T00:00:00",2024,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",296408.64,"2026-06-28T22:00:05"], [64454,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401964","CRYSTAL HOWARD ",1017.11,"2026-06-28T22:00:05"], [64455,"0006929410","2024-01-26T00:00:00",2024,3,518161,"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"], [64456,"APV7003607","2024-03-04T00:00:00",2024,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077451","INTERLOCAL ASSOCIATION ",267267.0,"2026-06-28T22:00:05"], [64457,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351495","DONNA LOGSDON ",409.39,"2026-06-28T22:00:05"], [64458,"APV6989029","2024-02-09T00:00:00",2024,3,531044,"Prof Serv - Business Research",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078107","FIRST SOURCE BANK ",75.0,"2026-06-28T22:00:05"], [64459,"HCM7007093","2024-03-13T00:00:00",2024,3,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5839.89,"2026-06-28T22:00:05"], [64460,"APV6989946","2024-02-09T00:00:00",2024,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000212571","JULIE WEST ",780.0,"2026-06-28T22:00:05"], [64461,"0007028575","2024-03-29T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64462,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335544","AMY THAXTON ",288.71,"2026-06-28T22:00:05"], [64463,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349723","CANDY THOMAS ",327.2,"2026-06-28T22:00:05"], [64464,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360646","SARAH CLARK ",570.89,"2026-06-28T22:00:05"], [64465,"APV6996576","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000409116","ABC AND ME EARLY LEARNING ACADEMY ",3783.31,"2026-06-28T22:00:05"], [64466,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377962","CHARLES WATKINS ",393.72,"2026-06-28T22:00:05"], [64467,"ARD7006654","2024-03-07T00:00:00",2024,3,571209,"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"," ","General Ledger Entry",-630.72,"2026-06-28T22:00:05"], [64468,"0007021495","2024-03-01T00:00:00",2024,3,659210,"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",11.19,"2026-06-28T22:00:05"], [64469,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095083","YMCA OF MADISON COUNTY ",3785.99,"2026-06-28T22:00:05"], [64470,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000171439","CRAIG BRYCE ",875.75,"2026-06-28T22:00:05"], [64471,"APV7002522","2024-03-01T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106468","EYE SURGEONS OF INDIANA PC ",14.0,"2026-06-28T22:00:05"], [64472,"APV6881322","2024-01-05T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000283620","AURORA INC ",-3500.0,"2026-06-28T22:00:05"], [64473,"APV7017478","2024-03-15T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","","","0000076067","OLD NATIONAL BANK ",804.32,"2026-06-28T22:00:05"], [64474,"APV6885005","2024-01-11T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000342936","T JAREB STOOPS ",1067.32,"2026-06-28T22:00:05"], [64475,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270785","TAMARA LABHART ",384.95,"2026-06-28T22:00:05"], [64476,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000215666","CANDACE FRITZ ",706.17,"2026-06-28T22:00:05"], [64477,"HCM6988927","2024-02-14T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",48.06,"2026-06-28T22:00:05"], [64478,"APV6911870","2024-01-25T00:00:00",2024,3,571100,"Grants - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",37543.51,"2026-06-28T22:00:05"], [64775,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369900","BRYANNA OSBORNE ",401.5,"2026-06-28T22:00:05"], [64776,"HCM6988927","2024-02-14T00:00:00",2024,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",7685.11,"2026-06-28T22:00:05"], [64777,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313009","PAMELA FLYNN ",531.52,"2026-06-28T22:00:05"], [64778,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",10218.02,"2026-06-28T22:00:05"], [64779,"0006965983","2024-02-08T00:00:00",2024,3,652137,"Telephone - 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Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",119.84,"2026-06-28T22:00:05"], [64785,"EXV7019589","2024-03-12T00:00:00",2024,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [64786,"0006881928","2024-01-09T00:00:00",2024,3,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [64787,"HCM6878484","2024-01-03T00:00:00",2024,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",688.02,"2026-06-28T22:00:05"], [64788,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120693","CENTRAL LUTHERAN SCHOOL ASSOC INC ",5285.27,"2026-06-28T22:00:05"], [64789,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324256","NATASHA BOLING ",2227.68,"2026-06-28T22:00:05"], [64790,"APV6992651","2024-02-15T00:00:00",2024,3,535012,"Com & Train - WORK SHOPS",260,"Economic Development Corp","Contractual Services","Communication & Training","Other","","","0000383622","9-12 LLC ",7846.67,"2026-06-28T22:00:05"], [64791,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290982","KENNA BERRY ",481.18,"2026-06-28T22:00:05"], [64792,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364895","LASHUNDA LEWIS ",59.05,"2026-06-28T22:00:05"], [64793,"APV7019221","2024-03-19T00:00:00",2024,3,581090,"CASE 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 ",708.0,"2026-06-28T22:00:05"], [64794,"APV6991892","2024-02-13T00:00:00",2024,3,541002,"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 ",34.84,"2026-06-28T22:00:05"], [64795,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390293","VALERIE MARIE MCCARTHY ",728.38,"2026-06-28T22:00:05"], [64796,"APV6884079","2024-01-10T00:00:00",2024,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000194250","HAGERSTOWN CLERK-TREASURER ",49979.7,"2026-06-28T22:00:05"], [64797,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336276","LARRY DILLEY ",96.24,"2026-06-28T22:00:05"], [64798,"0006888551","2024-01-18T00:00:00",2024,3,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",2965.3,"2026-06-28T22:00:05"], [64799,"HCM7021668","2024-03-27T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",52.51,"2026-06-28T22:00:05"], [64800,"0007027461","2024-03-29T00:00:00",2024,3,518796,"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"], [64801,"APV6892094","2024-01-23T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000061560","SOUTHWEST DUBOIS CO SCH CORP ",67430.45,"2026-06-28T22:00:05"], [64802,"APV6992668","2024-02-15T00:00:00",2024,3,581090,"CASE 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"], [64803,"0007021747","2024-03-01T00:00:00",2024,3,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [64804,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387011","AMY GOODING ",813.69,"2026-06-28T22:00:05"], [64805,"APV6882112","2024-01-08T00:00:00",2024,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",576.91,"2026-06-28T22:00:05"], [64806,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE 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 ",233.0,"2026-06-28T22:00:05"], [64807,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304450","JANICE BRITTAIN ",230.97,"2026-06-28T22:00:05"], [64808,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420551","JOSEPH ANTHONY BANSLEY ",708.12,"2026-06-28T22:00:05"], [64809,"APV7010381","2024-03-13T00:00:00",2024,3,546005,"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 ",230.4,"2026-06-28T22:00:05"], [64810,"APV7004513","2024-03-05T00:00:00",2024,3,581090,"CASE 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"], [64811,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283408","AMANDA LEE ",203.43,"2026-06-28T22:00:05"], [64812,"APV6912046","2024-01-25T00:00:00",2024,3,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",287.0,"2026-06-28T22:00:05"], [64813,"0007010140","2024-03-13T00:00:00",2024,3,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",361.05,"2026-06-28T22:00:05"], [64814,"0006995440","2024-02-21T00:00:00",2024,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.4,"2026-06-28T22:00:05"], [64815,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121702","GARY COMM SCHL CORP TREASURER ",74975.91,"2026-06-28T22:00:05"], [64816,"HCM6930282","2024-01-31T00:00:00",2024,3,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2328.63,"2026-06-28T22:00:05"], [64817,"APV6996512","2024-02-22T00:00:00",2024,3,531046,"Prof Serv-InfoProcCon-Implmnt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Payments","Support Payments","Other","","","0000317547","AMY MILLS ",295.29,"2026-06-28T22:00:05"], [64834,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295660","MELISSA FORD ",366.16,"2026-06-28T22:00:05"], [64835,"APV6948446","2024-01-30T00:00:00",2024,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000389491","HANCOCK COUNTY CHILD ADVOCACY CENTER ",7485.19,"2026-06-28T22:00:05"], [64836,"0007023690","2024-03-26T00:00:00",2024,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",352.0,"2026-06-28T22:00:05"], [64837,"APV7017421","2024-03-15T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000093082","CANDLES INC ",32760.0,"2026-06-28T22:00:05"], [64838,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258091","RITA STEWART ",317.58,"2026-06-28T22:00:05"], [64839,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383683","CRYSTAL DENOON ",288.71,"2026-06-28T22:00:05"], [64840,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000285636","LAKEVIEW CHRISTIAN SCHOOL ",9572.99,"2026-06-28T22:00:05"], [64841,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",135185.22,"2026-06-28T22:00:05"], [64842,"HCM6930348","2024-01-31T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",35.08,"2026-06-28T22:00:05"], [64843,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282610","KALI CONKLING ",274.62,"2026-06-28T22:00:05"], [64844,"APV7020209","2024-03-20T00:00:00",2024,3,581090,"CASE 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 ",325.0,"2026-06-28T22:00:05"], [64845,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379365","RANDY HEISE ",255.92,"2026-06-28T22:00:05"], [64846,"APV6984985","2024-02-02T00:00:00",2024,3,581090,"CASE 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"], [64847,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121696","LAKE CENTRAL SCHL CORP TREAS ",176516.81,"2026-06-28T22:00:05"], [64848,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121209","MISSISSINEWA COMM SCHL TREAS ",17875.0,"2026-06-28T22:00:05"], [64849,"APV6989228","2024-02-09T00:00:00",2024,3,581090,"CASE 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"], [64850,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343407","MARIA BOWLING ",211.72,"2026-06-28T22:00:05"], [64851,"0006881913","2024-01-08T00:00:00",2024,3,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.25,"2026-06-28T22:00:05"], 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[64856,"APV7003527","2024-03-04T00:00:00",2024,3,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",11.18,"2026-06-28T22:00:05"], [64857,"0006876977","2024-01-08T00:00:00",2024,3,659294,"Financial Application Services",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",339.59,"2026-06-28T22:00:05"], [64858,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379105","MATTHEW CARRELL ",216.54,"2026-06-28T22:00:05"], [64859,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362993","ASHLEY BICE 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Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000398358","GAINWELL ACQUISITION CORP ",2704227.26,"2026-06-28T22:00:05"], [64864,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413149","KAYLEE MCLEAN ",528.9,"2026-06-28T22:00:05"], [64865,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391600","SHERHONDA POINDEXTER ",469.9,"2026-06-28T22:00:05"], [64866,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294666","MARCELLA FRIDLEY ",101.71,"2026-06-28T22:00:05"], [64867,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331131","FLETA KNOX ",644.85,"2026-06-28T22:00:05"], [64868,"APV6879600","2024-01-03T00:00:00",2024,3,581090,"CASE 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"], [64869,"HCM7007069","2024-03-13T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",22.06,"2026-06-28T22:00:05"], [64870,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291652","ALFREDA MURPHY ",800.43,"2026-06-28T22:00:05"], [64871,"APV7018329","2024-03-18T00:00:00",2024,3,581090,"CASE 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 ",367.0,"2026-06-28T22:00:05"], [64872,"0006930449","2024-02-01T00:00:00",2024,3,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",4118.47,"2026-06-28T22:00:05"], [64873,"APV6885064","2024-01-11T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",11400.0,"2026-06-28T22:00:05"], [64874,"APV7021038","2024-03-21T00:00:00",2024,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000051529","MSD OF WARREN TOWNSHIP ",44956.59,"2026-06-28T22:00:05"], [64875,"0007016343","2024-03-14T00:00:00",2024,3,518901,"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"], [64876,"APV7020199","2024-03-20T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",6075.0,"2026-06-28T22:00:05"], [64877,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361740","KATHERINE DAVIS ",305.14,"2026-06-28T22:00:05"], [64878,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",124263.37,"2026-06-28T22:00:05"], [64879,"APV7018303","2024-03-18T00:00:00",2024,3,599042,"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 ",7.02,"2026-06-28T22:00:05"], [64880,"APV6989337","2024-02-09T00:00:00",2024,3,591010,"NonRealEstRnt-OffEquipment",718,"School Lunch Division","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",145.86,"2026-06-28T22:00:05"], [64881,"0006999265","2024-02-27T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",11053.75,"2026-06-28T22:00:05"], [64882,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318370","AMANDA BALK ",508.55,"2026-06-28T22:00:05"], [64883,"EXV7010676","2024-03-04T00:00:00",2024,3,595520,"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"], [64884,"APV6988247","2024-02-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000078912","BLUFFTON HARRISON METRO SCHOOL DISTRICT ",9540.0,"2026-06-28T22:00:05"], [64885,"APV6880512","2024-01-04T00:00:00",2024,3,581090,"CASE 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"], [64886,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349940","JAMES WEBER ",203.42,"2026-06-28T22:00:05"], [64887,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243450","JULIE J ARTHUR ",1600.93,"2026-06-28T22:00:05"], [64888,"APV6985603","2024-02-05T00:00:00",2024,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064559","MORGAN COUNTY ",6400.81,"2026-06-28T22:00:05"], [64889,"APV6878793","2024-01-02T00:00:00",2024,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058605","CITY OF SOUTH BEND ",321.55,"2026-06-28T22:00:05"], [64890,"0007021747","2024-03-01T00:00:00",2024,3,518800,"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",0.78,"2026-06-28T22:00:05"], [64891,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323173","SUSIE WALDEN ",295.29,"2026-06-28T22:00:05"], [64892,"0006992518","2024-02-15T00:00:00",2024,3,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",88.27,"2026-06-28T22:00:05"], [64893,"APV7001517","2024-02-29T00:00:00",2024,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",3517.23,"2026-06-28T22:00:05"], [64894,"APV6997526","2024-02-23T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000249006","COMMUNITES IN SCHOOLS OF EAST CHICAGO IN ",14350.0,"2026-06-28T22:00:05"], [64895,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389089","RYAN TEAGUE ",866.18,"2026-06-28T22:00:05"], [64896,"APV6883249","2024-01-09T00:00:00",2024,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC 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[64901,"APV7009531","2024-03-12T00:00:00",2024,3,581090,"CASE 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 ",36.0,"2026-06-28T22:00:05"], [64902,"0007021495","2024-03-01T00:00:00",2024,3,547020,"SpOp-Housekeeping",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.4,"2026-06-28T22:00:05"], [64903,"APV6886757","2024-01-12T00:00:00",2024,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",1466.7,"2026-06-28T22:00:05"], [64904,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [64913,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"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 ",34771.35,"2026-06-28T22:00:05"], [64914,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101798","COMMUNITY DAYCARE CENTER, INC ",3116.5,"2026-06-28T22:00:05"], [64915,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129150","NANCY J BURDEN ",803.58,"2026-06-28T22:00:05"], [64916,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Service Payments","Support Payments","Other","","","0000360536","GARY SMITH ",433.1,"2026-06-28T22:00:05"], [64921,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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"], [64922,"EXV7022368","2024-03-13T00:00:00",2024,3,595594,"OutoSt Travel - Luggage Fee",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",24.0,"2026-06-28T22:00:05"], [64923,"APV6888062","2024-01-17T00:00:00",2024,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000077835","DUNEBROOK INC ",10959.46,"2026-06-28T22:00:05"], [64924,"APV7007515","2024-03-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390391","CALLAHAN DYLAN CARR ",878.8,"2026-06-28T22:00:05"], [64925,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",2265.94,"2026-06-28T22:00:05"], [64926,"HCM6988922","2024-02-14T00:00:00",2024,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",1408.13,"2026-06-28T22:00:05"], [64927,"APV6890825","2024-01-19T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",173.42,"2026-06-28T22:00:05"], [64959,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305760","TINA MITCHELL ",354.35,"2026-06-28T22:00:05"], [64960,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",30873.88,"2026-06-28T22:00:05"], [64961,"APV6880512","2024-01-04T00:00:00",2024,3,581090,"CASE 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"], [64962,"APV7004585","2024-03-04T00:00:00",2024,3,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000016057","NATIONAL ASSOC. 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WAYNE TWP TREASURER ",303509.99,"2026-06-28T22:00:05"], [65109,"EXV7003979","2024-02-27T00:00:00",2024,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",108.01,"2026-06-28T22:00:05"], [65110,"APV6879600","2024-01-03T00:00:00",2024,3,581090,"CASE 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"], [65111,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332175","CHARLES HOUCHINS ",452.78,"2026-06-28T22:00:05"], [65112,"0006948427","2024-01-30T00:00:00",2024,3,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",534.05,"2026-06-28T22:00:05"], [65305,"0007017184","2024-03-15T00:00:00",2024,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8699.2,"2026-06-28T22:00:05"], [65306,"0006877024","2024-01-08T00:00:00",2024,3,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3668.43,"2026-06-28T22:00:05"], [65307,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346328","SHERYL WALTER ",96.24,"2026-06-28T22:00:05"], [65308,"APV6996576","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000382642","PITACH DELET DAYCARE CENTERS X, LLC ",3184.42,"2026-06-28T22:00:05"], [65309,"0007021747","2024-03-01T00:00:00",2024,3,547053,"SpOp-Software licenses",500,"FSSA Family Resources","Supplies, Parts and Materials","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [65310,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335347","LLOYD ESH ",492.15,"2026-06-28T22:00:05"], [65311,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000331726","ACE PREPARATORY INC ",19394.41,"2026-06-28T22:00:05"], [65312,"APV6985790","2024-02-05T00:00:00",2024,3,581090,"CASE 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 ",28.0,"2026-06-28T22:00:05"], [65313,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101626","NOAH'S ARK DAYCARE CENTER, INC ",1930.85,"2026-06-28T22:00:05"], [65314,"0006881928","2024-01-09T00:00:00",2024,3,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-5.5,"2026-06-28T22:00:05"], [65315,"0007021495","2024-03-01T00:00:00",2024,3,537010,"Ins & Bond -Emplyee Blnkt Bnd",503,"FSSA Medicaid Policy and Plan","Contractual Services","Insurance & Bonds","Other","",""," ","General Ledger Entry",82.5,"2026-06-28T22:00:05"], [65316,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095095","ST JOHN THE BAPTIST CATHOLIC CHURCH ",8309.48,"2026-06-28T22:00:05"], [65317,"APV7001479","2024-02-29T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079177","MERRILLVILLE HIGH SCHOOL ",14.0,"2026-06-28T22:00:05"], [65318,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379175","TANA MARIE PEARSON ",425.02,"2026-06-28T22:00:05"], [65319,"0006986202","2024-02-06T00:00:00",2024,3,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",168.53,"2026-06-28T22:00:05"], [65320,"APV6988133","2024-02-08T00:00:00",2024,3,581090,"CASE 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"], [65321,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247229","HEIDI FEAR ",203.42,"2026-06-28T22:00:05"], [65322,"APV6889942","2024-01-19T00:00:00",2024,3,531012,"Prof Serv - ACCOUNTING SERVICE",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",10571.6,"2026-06-28T22:00:05"], [65323,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390582","LATASHA TOLBERT ",476.82,"2026-06-28T22:00:05"], [65324,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325024","RUSTY MCCLANAHAN ",447.53,"2026-06-28T22:00:05"], [65325,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193695","PIKE CTY SCHOOL CORP TREASURER ",758.5,"2026-06-28T22:00:05"], [65326,"APV6879600","2024-01-03T00:00:00",2024,3,581090,"CASE 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"], [65327,"APV7010353","2024-03-13T00:00:00",2024,3,581090,"CASE 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 ",45.0,"2026-06-28T22:00:05"], [65328,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325283","TERRY WILKERSON ",629.77,"2026-06-28T22:00:05"], [65329,"APV7001584","2024-02-29T00:00:00",2024,3,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000067687","THE INCORPORATED TOWN OF WATERLOO ",328273.31,"2026-06-28T22:00:05"], [65330,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121147","ST MICHAEL SCHOOL ",2052.14,"2026-06-28T22:00:05"], [65331,"0007006980","2024-03-08T00:00:00",2024,3,518606,"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"], [65332,"EXV7022342","2024-03-18T00:00:00",2024,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",109.37,"2026-06-28T22:00:05"], [65333,"APV6892764","2024-01-24T00:00:00",2024,3,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Other","","","0000086771","EUROFINS ENVIRONMENT TESTING AMERICA ",249.2,"2026-06-28T22:00:05"], [65334,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357888","TINA HIMSEL ",325.47,"2026-06-28T22:00:05"], [65335,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379717","RODNEY CRISWELL ",192.47,"2026-06-28T22:00:05"], [65336,"APV6988085","2024-02-08T00:00:00",2024,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000000096","PLUMBERS SUPPLY CO ",1546.93,"2026-06-28T22:00:05"], [65337,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077798","FRANKLIN TWP COMM SCHL TREAS ",8087.6,"2026-06-28T22:00:05"], [65338,"0006988630","2024-02-09T00:00:00",2024,3,519722,"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",0.0,"2026-06-28T22:00:05"], [65339,"APV6998527","2024-02-26T00:00:00",2024,3,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000424793","JOSEPH N SLIPHER ",2640.0,"2026-06-28T22:00:05"], [65340,"APV6887065","2024-01-16T00:00:00",2024,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",157845.0,"2026-06-28T22:00:05"], [65341,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277976","ANDREA WIMMER ",183.08,"2026-06-28T22:00:05"], [65342,"0006877005","2024-01-08T00:00:00",2024,3,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",19758.85,"2026-06-28T22:00:05"], [65343,"APV6883374","2024-01-09T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000004796","INDIANA UNIV ",30229.15,"2026-06-28T22:00:05"], [65344,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",2136.96,"2026-06-28T22:00:05"], [65345,"APV6884222","2024-01-10T00:00:00",2024,3,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",469.79,"2026-06-28T22:00:05"], [65346,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366223","MONICA LEWIS ",980.65,"2026-06-28T22:00:05"], [65347,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305587","SHIRLEY TYLER ",1015.49,"2026-06-28T22:00:05"], [65348,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414756","CYNTHIA KAY SALYER ",683.3,"2026-06-28T22:00:05"], [65349,"APV6882144","2024-01-08T00:00:00",2024,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",0.0,"2026-06-28T22:00:05"], [65350,"APV6999545","2024-02-27T00:00:00",2024,3,580113,"Dir Supp - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7132.57,"2026-06-28T22:00:05"], [65397,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392954","LINDA J RICHEY ",192.47,"2026-06-28T22:00:05"], [65398,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379352","KAYLA HALL ",492.15,"2026-06-28T22:00:05"], [65399,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193718","EAST PORTER COUNTY SCHOOL CORP ",48000.68,"2026-06-28T22:00:05"], [65400,"ARD7021249","2024-03-21T00:00:00",2024,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","",""," ","General Ledger Entry",-20105.0,"2026-06-28T22:00:05"], [65401,"APV6996483","2024-02-22T00:00:00",2024,3,581090,"CASE 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"], [65402,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"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 ",477.86,"2026-06-28T22:00:05"], [65403,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121605","TIPPECANOE VALLEY SCHL TREAS ",80107.01,"2026-06-28T22:00:05"], [65404,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347692","AMANDA JUSTICE ",472.47,"2026-06-28T22:00:05"], [65405,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308799","ANITA NORMAN ",192.47,"2026-06-28T22:00:05"], [65406,"APV7009526","2024-03-12T00:00:00",2024,3,573100,"Grants - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",6.18,"2026-06-28T22:00:05"], [65422,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",6439.43,"2026-06-28T22:00:05"], [65423,"APV6984212","2024-02-01T00:00:00",2024,3,581090,"CASE 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"], [65424,"APV6987342","2024-02-07T00:00:00",2024,3,531080,"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"], [65425,"HCM6886550","2024-01-17T00:00:00",2024,3,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5738.18,"2026-06-28T22:00:05"], [65426,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416736","AARON TURNER ",564.7,"2026-06-28T22:00:05"], [65427,"0007025293","2024-03-28T00:00:00",2024,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.32,"2026-06-28T22:00:05"], [65428,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",199378.4,"2026-06-28T22:00:05"], [65429,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390638","LETICIA M MCKINNEY ",192.47,"2026-06-28T22:00:05"], [65430,"APV6948446","2024-01-30T00:00:00",2024,3,573100,"Grants - 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BENNETT ",196.86,"2026-06-28T22:00:05"], [65438,"APV6885927","2024-01-12T00:00:00",2024,3,581090,"CASE 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"], [65439,"APV7003546","2024-03-04T00:00:00",2024,3,581090,"CASE 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"], [65440,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393793","JOSH MALANCUK ",370.29,"2026-06-28T22:00:05"], [65441,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275301","BARBARA CARTER ",254.28,"2026-06-28T22:00:05"], [65442,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365206","KASEY MANNING ",203.42,"2026-06-28T22:00:05"], [65443,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409567","ANDREA BOYD ",549.24,"2026-06-28T22:00:05"], [65444,"HCM6878532","2024-01-03T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",169.1,"2026-06-28T22:00:05"], [65445,"0006887858","2024-01-01T00:00:00",2024,3,531051,"Prof Serv-Travel Agency",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",23.56,"2026-06-28T22:00:05"], [65446,"APV7010169","2024-03-13T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",38,"Lieutenant Governor's Office","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",104436.68,"2026-06-28T22:00:05"], [65447,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416746","JAQUELINE GARDNER ",401.5,"2026-06-28T22:00:05"], [65448,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280444","PAULA SHELLEY ",255.91,"2026-06-28T22:00:05"], [65449,"APV7009531","2024-03-12T00:00:00",2024,3,581090,"CASE 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"], [65450,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295036","RYAN BUCKALEW ",701.81,"2026-06-28T22:00:05"], [65451,"EXV6998790","2024-02-08T00:00:00",2024,3,595110,"InState Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3845.03,"2026-06-28T22:00:05"], [65460,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391748","VANESSA THOMPSON ",606.92,"2026-06-28T22:00:05"], [65461,"HCM6878549","2024-01-03T00:00:00",2024,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1624.92,"2026-06-28T22:00:05"], [65462,"APV6996581","2024-02-22T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",6102.55,"2026-06-28T22:00:05"], [65463,"ACC00H0002","2024-03-01T00:00:00",2024,3,518901,"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",-0.03,"2026-06-28T22:00:05"], [65464,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361911","ANDREA ROSENFELD-MOUNTAIN ",196.86,"2026-06-28T22:00:05"], [65465,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394162","JODI DALTON ",319.17,"2026-06-28T22:00:05"], [65466,"HCM6886571","2024-01-17T00:00:00",2024,3,518800,"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",4.52,"2026-06-28T22:00:05"], [65467,"APV7025505","2024-03-28T00:00:00",2024,3,581090,"CASE 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"], [65468,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421381","CONSTANCE EVELYN FEIT ",471.48,"2026-06-28T22:00:05"], [65469,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372275","KATIE BUTLER ",447.53,"2026-06-28T22:00:05"], [65470,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247418","COREY S SMITH ",476.37,"2026-06-28T22:00:05"], [65471,"0006983736","2024-01-31T00:00:00",2024,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4338.4,"2026-06-28T22:00:05"], [65472,"APV6892791","2024-01-24T00:00:00",2024,3,581090,"CASE 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"], [65473,"HCM6997033","2024-02-28T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3285.0,"2026-06-28T22:00:05"], [65474,"APV7016659","2024-03-14T00:00:00",2024,3,581090,"CASE 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 ",27.0,"2026-06-28T22:00:05"], [65475,"APV7001584","2024-02-29T00:00:00",2024,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",37.91,"2026-06-28T22:00:05"], [65476,"APV6986553","2024-02-06T00:00:00",2024,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000215410","CHRISTOFF AND CHRISTOFF ATTY ",1000.0,"2026-06-28T22:00:05"], [65477,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120795","CARROLL CONS SCHL CORP TREAS ",37632.53,"2026-06-28T22:00:05"], [65478,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121057","MIDDLEBURY COMM SCHL TREASURER ",131043.97,"2026-06-28T22:00:05"], [65479,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120875","CLINTON CTRL SCHL CORP TREAS ",18452.53,"2026-06-28T22:00:05"], [65480,"APV7004513","2024-03-05T00:00:00",2024,3,581090,"CASE 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"], [65481,"APV7019294","2024-03-18T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",5800.46,"2026-06-28T22:00:05"], [65482,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372974","ANTHONY CONNER ",1866.82,"2026-06-28T22:00:05"], [65483,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371224","VICTORIO MARTINEZ ",615.92,"2026-06-28T22:00:05"], [65484,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400909","PAIGE BRAMLETT ",881.02,"2026-06-28T22:00:05"], [65485,"APV6882191","2024-01-08T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055163","EARLY LEARNING INDIANA INC ",-54165.96,"2026-06-28T22:00:05"], [65486,"APV6997526","2024-02-23T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",22490.45,"2026-06-28T22:00:05"], [65487,"APV6994016","2024-02-19T00:00:00",2024,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000420635","DAVID'S COURAGE INC ",249.0,"2026-06-28T22:00:05"], [65488,"APV6889910","2024-01-19T00:00:00",2024,3,581090,"CASE 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"], [65489,"APV6890485","2024-01-03T00:00:00",2024,3,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000398206","COLUMN SOFTWARE PBC ",24.96,"2026-06-28T22:00:05"], [65490,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE 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"], [65491,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000166335","CHRISTA M. FOUST ",492.15,"2026-06-28T22:00:05"], [65492,"0006998081","2024-02-26T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-2531.14,"2026-06-28T22:00:05"], [65493,"0006931398","2024-02-01T00:00:00",2024,3,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",52.72,"2026-06-28T22:00:05"], [65494,"HCM6878479","2024-01-03T00:00:00",2024,3,518800,"Anthem Vision",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.86,"2026-06-28T22:00:05"], [65495,"APV6882289","2024-01-08T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",75074.39,"2026-06-28T22:00:05"], [65496,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271055","ROSE M CURRY-ARMON ",492.15,"2026-06-28T22:00:05"], [65497,"0007002306","2024-03-01T00:00:00",2024,3,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",40.0,"2026-06-28T22:00:05"], [65498,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360863","CHARLOTTE BRUMMET ",255.92,"2026-06-28T22:00:05"], [65499,"APV7025505","2024-03-28T00:00:00",2024,3,581090,"CASE 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"], [65500,"APV7000484","2024-02-28T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252069","AMANDA N BROOKS ",191.8,"2026-06-28T22:00:05"], [65501,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194258","NETTLE CREEK SCHL CORP TREAS ",10790.55,"2026-06-28T22:00:05"], [65502,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356126","TIFFANY DANIEL ",295.29,"2026-06-28T22:00:05"], [65503,"APV7007475","2024-03-08T00:00:00",2024,3,581090,"CASE 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"], [65504,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301022","JANICE LEDFORD ",466.94,"2026-06-28T22:00:05"], [65505,"HCM6930282","2024-01-31T00:00:00",2024,3,516002,"FICA - 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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",89.88,"2026-06-28T22:00:05"], [65642,"APV6886981","2024-01-16T00:00:00",2024,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",211.58,"2026-06-28T22:00:05"], [65643,"APV6889008","2024-01-18T00:00:00",2024,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000257210","TERESA QUANT ",561.0,"2026-06-28T22:00:05"], [65644,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401867","JUANA MARTINEZ ",346.45,"2026-06-28T22:00:05"], [65645,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239060","BREEYUAN GEORGE ",192.47,"2026-06-28T22:00:05"], [65646,"HCM6886576","2024-01-17T00:00:00",2024,3,510160,"Jury Duty",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",30.7,"2026-06-28T22:00:05"], [65647,"APV7020199","2024-03-20T00:00:00",2024,3,595570,"OutoSt Travel - 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MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",107898.72,"2026-06-28T22:00:05"], [65713,"0006991527","2024-02-14T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",33172.82,"2026-06-28T22:00:05"], [65714,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194311","TWIN LAKES SCHL CORP TREASURER ",55843.92,"2026-06-28T22:00:05"], [65715,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388248","CHELSEA KUMMER ",192.47,"2026-06-28T22:00:05"], [65716,"EXV7017743","2024-03-01T00:00:00",2024,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",53.82,"2026-06-28T22:00:05"], [65717,"APV6888027","2024-01-17T00:00:00",2024,3,581090,"CASE 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 ",2.0,"2026-06-28T22:00:05"], [65718,"APV7003686","2024-03-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",148791.68,"2026-06-28T22:00:05"], [65719,"APV7018329","2024-03-18T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000276656","PINNACLE HERT SPECIALISTS LLC ",14.0,"2026-06-28T22:00:05"], [65720,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322286","ALYSSA MCDOWELL ",393.72,"2026-06-28T22:00:05"], [65721,"APV6929706","2024-01-26T00:00:00",2024,3,581090,"CASE 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"], [65722,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",1319.62,"2026-06-28T22:00:05"], [65723,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333879","DORA HARMON ",2017.81,"2026-06-28T22:00:05"], [65724,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279940","DUSTIN BURNS ",2348.18,"2026-06-28T22:00:05"], [65725,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326253","TIMOTHY RUMSEY ",288.71,"2026-06-28T22:00:05"], [65726,"APV6892823","2024-01-24T00:00:00",2024,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373601","DENITA FREEMAN ",577.42,"2026-06-28T22:00:05"], [65727,"APV7001479","2024-02-29T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",105.0,"2026-06-28T22:00:05"], [65728,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121057","MIDDLEBURY COMM SCHL TREASURER ",78006.73,"2026-06-28T22:00:05"], [65729,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387700","LATOYA SMITH ",284.79,"2026-06-28T22:00:05"], [65730,"EXV7028152","2024-03-27T00:00:00",2024,3,595130,"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"], [65731,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399501","JAY BRADLEY LANKFORD ",230.97,"2026-06-28T22:00:05"], [65732,"APV6889702","2024-01-19T00:00:00",2024,3,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000055619","NATIONAL ASSOCIATION OF ATTORNEYS GENERA ",675.0,"2026-06-28T22:00:05"], [65733,"APV6885987","2024-01-12T00:00:00",2024,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000121578","VINCENNES UNIVERSITY ",55604.06,"2026-06-28T22:00:05"], [65734,"APV6984195","2024-02-01T00:00:00",2024,3,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",786.03,"2026-06-28T22:00:05"], [65735,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284032","TRACY CLEAVER ",366.17,"2026-06-28T22:00:05"], [65736,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344986","CANDY HOUSH ",522.59,"2026-06-28T22:00:05"], [65737,"0007001160","2024-03-08T00:00:00",2024,3,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2895.15,"2026-06-28T22:00:05"], [65738,"0007001183","2024-03-08T00:00:00",2024,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",12735.04,"2026-06-28T22:00:05"], [65739,"APV6986521","2024-02-06T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064527","MARTIN COUNTY ",2138.83,"2026-06-28T22:00:05"], [65740,"HCM6988928","2024-02-14T00:00:00",2024,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",735.17,"2026-06-28T22:00:05"], [65741,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424067","NICOLE BURGESS SMITH ",767.76,"2026-06-28T22:00:05"], [65742,"APV6997526","2024-02-23T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000271405","YOUTH LINK SOUTHERN INDIANA ",44150.89,"2026-06-28T22:00:05"], [65743,"0006989816","2024-02-12T00:00:00",2024,3,518161,"Health Insurance",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.3,"2026-06-28T22:00:05"], [65744,"APV7010169","2024-03-13T00:00:00",2024,3,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000410350","MILES COMMUNICATIONS LLC ",1417958.0,"2026-06-28T22:00:05"], [65745,"APV7009513","2024-03-12T00:00:00",2024,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000409179","ET WORKS INC ",17.14,"2026-06-28T22:00:05"], [65746,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367026","MADELEINE FOGLER ",556.25,"2026-06-28T22:00:05"], [65747,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345589","JASON MILLER ",192.47,"2026-06-28T22:00:05"], [65748,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392606","BRADEN DESHON ",1250.26,"2026-06-28T22:00:05"], [65749,"0006985513","2024-02-05T00:00:00",2024,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-537.74,"2026-06-28T22:00:05"], [65750,"0007018010","2024-03-01T00:00:00",2024,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",152.89,"2026-06-28T22:00:05"], [65751,"0006965927","2024-01-31T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",16.64,"2026-06-28T22:00:05"], [65752,"HCM7021680","2024-03-27T00:00:00",2024,3,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.85,"2026-06-28T22:00:05"], [65753,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000380033","ROOTED SCHOOL INC ",7506.78,"2026-06-28T22:00:05"], [65754,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193873","JOHN GLENN SCHOOL CORP TREAS ",73218.48,"2026-06-28T22:00:05"], [65755,"APV7019221","2024-03-19T00:00:00",2024,3,581090,"CASE 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 ",566.0,"2026-06-28T22:00:05"], [65756,"HCM6930351","2024-01-31T00:00:00",2024,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [65757,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273124","JAMIE KING ",1515.83,"2026-06-28T22:00:05"], [65758,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241630","KANDICE PICCO ",255.92,"2026-06-28T22:00:05"], [65759,"APV6987377","2024-02-07T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336214","JUSTIN T KELLEY ",555.7,"2026-06-28T22:00:05"], [65760,"APV7009531","2024-03-12T00:00:00",2024,3,581090,"CASE 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"], [65761,"APV6930731","2024-01-29T00:00:00",2024,3,581090,"CASE 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"], [65762,"APV6930500","2024-01-29T00:00:00",2024,3,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391456","KYLE DEAN ",499.91,"2026-06-28T22:00:05"], [65767,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193835","RUSH COUNTY SCHOOLS ",102492.89,"2026-06-28T22:00:05"], [65768,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402163","MARIA PAM HONTOS ",235.83,"2026-06-28T22:00:05"], [65769,"APV6883385","2024-01-09T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",17205.19,"2026-06-28T22:00:05"], [65770,"0007021495","2024-03-01T00:00:00",2024,3,659213,"Mainframe - Batch / System",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-2.3,"2026-06-28T22:00:05"], [65771,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377703","DESMONEEK SMITH ",885.87,"2026-06-28T22:00:05"], [65772,"HCM6930317","2024-01-31T00:00:00",2024,3,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",320.16,"2026-06-28T22:00:05"], [65773,"0006886506","2024-01-16T00:00:00",2024,3,581105,"CASE SERV -CITY,COUNTY,ST,FED",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",164569.7,"2026-06-28T22:00:05"], [65774,"APV7019221","2024-03-19T00:00:00",2024,3,581090,"CASE 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"], [65775,"APV7001584","2024-02-29T00:00:00",2024,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",52.75,"2026-06-28T22:00:05"], [65776,"0007001183","2024-03-08T00:00:00",2024,3,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1247.94,"2026-06-28T22:00:05"], [65777,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412916","BECKY STEVESON ",240.65,"2026-06-28T22:00:05"], [65778,"0006890617","2024-01-22T00:00:00",2024,3,547130,"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"," ","General Ledger Entry",-114.33,"2026-06-28T22:00:05"], [65779,"APV7008285","2024-03-08T00:00:00",2024,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000267758","HIS CONSTRUCTORS, INC ",55316.69,"2026-06-28T22:00:05"], [65780,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194225","SALEM COMM SCHOOL TREASURER ",110213.37,"2026-06-28T22:00:05"], [65781,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243158","GLENDA TAYLOR ",370.34,"2026-06-28T22:00:05"], [65782,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311352","TONI CAHILL ",494.46,"2026-06-28T22:00:05"], [65783,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419834","ISABELLA KAY NIECE ",243.7,"2026-06-28T22:00:05"], [65784,"APV6884254","2024-01-10T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214056","OCULOFACIAL PLASTIC and ORBITAL ",14.0,"2026-06-28T22:00:05"], [65785,"APV6889910","2024-01-19T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",14.0,"2026-06-28T22:00:05"], [65786,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337132","SHANEE JEAN BUTLER ",1294.77,"2026-06-28T22:00:05"], [65787,"APV6988247","2024-02-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",27013.93,"2026-06-28T22:00:05"], [65788,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000161775","ROBERTA E BOWERS ",242.01,"2026-06-28T22:00:05"], [65789,"APV7016654","2024-03-14T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000063273","CITY OF FISHERS ",21949.55,"2026-06-28T22:00:05"], [65790,"ACC00F0002","2024-01-01T00:00:00",2024,3,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1146.09,"2026-06-28T22:00:05"], [65791,"HCM6997082","2024-02-28T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",687.62,"2026-06-28T22:00:05"], [65792,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000194494","MARY JENKINS ",454.75,"2026-06-28T22:00:05"], [65793,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293898","MANDI BLACK ",767.76,"2026-06-28T22:00:05"], [65794,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352890","KAYLA COBLENTZ ",941.78,"2026-06-28T22:00:05"], [65795,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351218","JENNIFER KALEN ",295.29,"2026-06-28T22:00:05"], [65796,"0007001112","2024-02-29T00:00:00",2024,3,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-193.28,"2026-06-28T22:00:05"], [65797,"HCM6988922","2024-02-14T00:00:00",2024,3,519722,"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",62.46,"2026-06-28T22:00:05"], [65798,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121568","NORTH KNOX SCHOOL CORPORATION ",4747.51,"2026-06-28T22:00:05"], [65799,"APV6883249","2024-01-09T00:00:00",2024,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000087026","STONE'S FARM SERVICES INC ",46.0,"2026-06-28T22:00:05"], [65800,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327479","ERIC BOLIN ",134.73,"2026-06-28T22:00:05"], [65801,"HCM6930324","2024-01-31T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",594.0,"2026-06-28T22:00:05"], [65802,"APV6883281","2024-01-05T00:00:00",2024,3,546023,"Off-Mailing Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000000841","PITNEY BOWES INC ",31.28,"2026-06-28T22:00:05"], [65803,"APH7005823","2024-03-07T00:00:00",2024,3,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2133.0,"2026-06-28T22:00:05"], [65804,"APV7005515","2024-03-06T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000215441","KIDWORKS, LLC ",14.0,"2026-06-28T22:00:05"], [65805,"APV6998417","2024-02-26T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243220","JACK DONIS ",1244.27,"2026-06-28T22:00:05"], [65806,"HCM7021663","2024-03-27T00:00:00",2024,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",539.27,"2026-06-28T22:00:05"], [65807,"HCM6997023","2024-02-28T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",741.69,"2026-06-28T22:00:05"], [65808,"0006983765","2024-02-01T00:00:00",2024,3,531043,"Prof Serv - Youth Organizing",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-1036.95,"2026-06-28T22:00:05"], [65809,"APV6883374","2024-01-09T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",9624.36,"2026-06-28T22:00:05"], [65810,"APV6888123","2024-01-17T00:00:00",2024,3,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Other","","","0000408469","EMS LINQ, LLC ",34125.0,"2026-06-28T22:00:05"], [65811,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077423","PORTAGE TWP SCHOOL TREASURER ",5353.23,"2026-06-28T22:00:05"], [65812,"APV6994882","2024-02-20T00:00:00",2024,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000406498","KELLY LEA WRIGHT ",206.5,"2026-06-28T22:00:05"], [65813,"0006983757","2024-01-31T00:00:00",2024,3,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",33.31,"2026-06-28T22:00:05"], [65814,"APV6996576","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000411944","RIVER RIDGE LEARNING CENTER INC ",3661.34,"2026-06-28T22:00:05"], [65815,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251180","LATOYA POINDEXTER ",1181.16,"2026-06-28T22:00:05"], [65816,"APV6892817","2024-01-24T00:00:00",2024,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000107802","LIFETIME RESOURCESINC ",28664.86,"2026-06-28T22:00:05"], [65817,"ARD7004708","2024-03-05T00:00:00",2024,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","",""," ","General Ledger Entry",-711.3,"2026-06-28T22:00:05"], [65818,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000130325","DONNA KAE MORRISON ",1098.76,"2026-06-28T22:00:05"], [65819,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337379","TERRY BAILEY ",837.83,"2026-06-28T22:00:05"], [65820,"0007001178","2024-03-08T00:00:00",2024,3,659302,"Cyber Security-Confidential",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1622.33,"2026-06-28T22:00:05"], [65821,"APV7001479","2024-02-29T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054928","WHITKO COMMUNITY SCH CORP ",14.0,"2026-06-28T22:00:05"], [65822,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387928","CHRISTOPHER ANDREW MORRISSEY ",366.16,"2026-06-28T22:00:05"], [65823,"0007021536","2024-03-01T00:00:00",2024,3,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [65824,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000134275","MELISSA MARR ",858.31,"2026-06-28T22:00:05"], [65825,"0007016343","2024-03-14T00:00:00",2024,3,518800,"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"], [65826,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262501","MINNIE A NERO SABATI ",236.23,"2026-06-28T22:00:05"], [65827,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346719","PHILLIP NICOLET ",295.29,"2026-06-28T22:00:05"], [65828,"APV6948547","2024-01-30T00:00:00",2024,3,532004,"Main -FacMainAgrmnt",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000251348","ALPHA MECHANICAL SERVICE LLC ",10750.0,"2026-06-28T22:00:05"], [65829,"0007022664","2024-03-25T00:00:00",2024,3,531029,"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"], [65830,"APV6996483","2024-02-22T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000303782","HOOSIER HEALTH PLUS LLC ",14.0,"2026-06-28T22:00:05"], [65831,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121002","INDIANA ACADEMY FOR SCIENCE ",19742.9,"2026-06-28T22:00:05"], [65832,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE 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"], [65833,"APV6984212","2024-02-01T00:00:00",2024,3,581090,"CASE 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"], [65834,"EXV6887544","2024-01-05T00:00:00",2024,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",98.42,"2026-06-28T22:00:05"], [65835,"0007004252","2024-02-29T00:00:00",2024,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",22708.44,"2026-06-28T22:00:05"], [65836,"APV6991910","2024-02-14T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371195","SHANTEL ROSS ",1253.28,"2026-06-28T22:00:05"], [65837,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105663","MY SCHOOL CHILDCARE LEARNING CENTER INC ",7385.98,"2026-06-28T22:00:05"], [65838,"APV7001479","2024-02-29T00:00:00",2024,3,581090,"CASE 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"], [65839,"EXV7019703","2024-03-05T00:00:00",2024,3,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",34.29,"2026-06-28T22:00:05"], [65840,"APV7009513","2024-03-12T00:00:00",2024,3,591014,"NonRealEstRnt-Meeting Rooms",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","0000053954","INDIANA STATE PARK INN AUTHORITY ",0.0,"2026-06-28T22:00:05"], [65841,"APV7000484","2024-02-28T00:00:00",2024,3,580111,"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"], [65842,"APV6986510","2024-02-06T00:00:00",2024,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",288.51,"2026-06-28T22:00:05"], [65843,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247092","CINDY LYNN ROTON ",751.76,"2026-06-28T22:00:05"], [65844,"HCM6930388","2024-01-31T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",212.59,"2026-06-28T22:00:05"], [65845,"0006965979","2024-02-08T00:00:00",2024,3,652131,"Telecom Management",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",127.05,"2026-06-28T22:00:05"], [65846,"0006930449","2024-02-01T00:00:00",2024,3,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",132.38,"2026-06-28T22:00:05"], [65847,"APV7016695","2024-03-14T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411849","MICHAEL HEWNER ",100.13,"2026-06-28T22:00:05"], [65848,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406658","MORGAN E MCKILLIP ",647.77,"2026-06-28T22:00:05"], [65849,"APV7018470","2024-03-18T00:00:00",2024,3,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",7964.88,"2026-06-28T22:00:05"], [65850,"APV7003681","2024-03-04T00:00:00",2024,3,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000392929","KLEO INC ",843414.3,"2026-06-28T22:00:05"], [65851,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE 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"], [65852,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411212","SHERRY SINCLAIR ",577.42,"2026-06-28T22:00:05"], [65853,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242178","JULIE RENEE ROUNDS ",360.89,"2026-06-28T22:00:05"], [65854,"APV7008506","2024-03-11T00:00:00",2024,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",2649.35,"2026-06-28T22:00:05"], [65855,"APV6989277","2024-02-09T00:00:00",2024,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064877","VERMILLION COUNTY ",3.0,"2026-06-28T22:00:05"], [65856,"APV6993994","2024-02-17T00:00:00",2024,3,541031,"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","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",470.33,"2026-06-28T22:00:05"], [65857,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",12263.41,"2026-06-28T22:00:05"], [65858,"0007017184","2024-03-15T00:00:00",2024,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",8740.36,"2026-06-28T22:00:05"], [65859,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314746","EDWARD DABNEY ",101.71,"2026-06-28T22:00:05"], [65860,"APV6887000","2024-01-16T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000093051","HOOSIER HILLS FOOD BANK, INC. 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Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000411422","UNITED HEBREW CONGREGATION OF TERRE ",6645.0,"2026-06-28T22:00:05"], [65875,"0006989756","2024-02-12T00:00:00",2024,3,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",80.52,"2026-06-28T22:00:05"], [65876,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121707","MUNSTER SCHOOL TREASURER ",19352.8,"2026-06-28T22:00:05"], [65877,"EXV6890189","2024-01-09T00:00:00",2024,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",230.08,"2026-06-28T22:00:05"], [65878,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332773","JODY ALLEN ",577.42,"2026-06-28T22:00:05"], [65879,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271313","DEBBIE WAINSCOTT ",105.17,"2026-06-28T22:00:05"], [65880,"APV6889008","2024-01-18T00:00:00",2024,3,581090,"CASE 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"], [65881,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077445","TRI-CREEK SCHOOL CORP TREAS ",50632.59,"2026-06-28T22:00:05"], [65882,"APV6992759","2024-02-14T00:00:00",2024,3,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",7205325.05,"2026-06-28T22:00:05"], [65883,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413404","ROBIN L ROLLINS ",499.91,"2026-06-28T22:00:05"], [65884,"APV6881274","2024-01-05T00:00:00",2024,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000051934","MACALLISTER MACHINERY CO INC ",20.0,"2026-06-28T22:00:05"], [65885,"APV7007475","2024-03-08T00:00:00",2024,3,581090,"CASE 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"], [65886,"0006881942","2024-01-08T00:00:00",2024,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.54,"2026-06-28T22:00:05"], [65887,"APV7000444","2024-02-28T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS ",14.0,"2026-06-28T22:00:05"], [65888,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312683","JOYCE FISCUS ",269.46,"2026-06-28T22:00:05"], [65889,"HCM6988918","2024-02-14T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",133.5,"2026-06-28T22:00:05"], [65890,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392112","JESSICA ATKINS ",968.33,"2026-06-28T22:00:05"], [65891,"APV7016478","2024-03-14T00:00:00",2024,3,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",5.71,"2026-06-28T22:00:05"], [65892,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349251","TIMOTHY GLEASON ",203.43,"2026-06-28T22:00:05"], [65893,"APV6994774","2024-02-20T00:00:00",2024,3,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",125.9,"2026-06-28T22:00:05"], [65914,"APV7020998","2024-03-21T00:00:00",2024,3,581090,"CASE 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"], [65915,"0007003249","2024-03-01T00:00:00",2024,3,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",158.58,"2026-06-28T22:00:05"], [65916,"APV6996512","2024-02-22T00:00:00",2024,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",103.81,"2026-06-28T22:00:05"], [65917,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392499","RONALD E TABOR ",366.16,"2026-06-28T22:00:05"], [65918,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380048","AMANDA HARRIS ",610.27,"2026-06-28T22:00:05"], [65919,"APV6878793","2024-01-02T00:00:00",2024,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",157.2,"2026-06-28T22:00:05"], [65920,"APV7016654","2024-03-14T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000409275","HEART AND SOUL CLINIC INC ",3158.37,"2026-06-28T22:00:05"], [65921,"0006996173","2024-02-22T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-690.04,"2026-06-28T22:00:05"], [65922,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418548","ROBERT RYAN BADGER-BRIDEWELL ",235.84,"2026-06-28T22:00:05"], [65923,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376909","KENNETH SNYDER ",288.71,"2026-06-28T22:00:05"], [65924,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357917","CHARLES MOORE ",1437.08,"2026-06-28T22:00:05"], [65925,"APV6989228","2024-02-09T00:00:00",2024,3,581090,"CASE 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 ",9.0,"2026-06-28T22:00:05"], [65926,"APV7024008","2024-03-26T00:00:00",2024,3,531010,"Prof Serv - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",25.58,"2026-06-28T22:00:05"], [65952,"EXV7019567","2024-03-06T00:00:00",2024,3,595520,"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"], [65953,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334152","DANIEL YOUNG ",134.73,"2026-06-28T22:00:05"], [65954,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421013","STEPHANIE LEE THOMAS ",669.81,"2026-06-28T22:00:05"], [65955,"APV6884279","2024-01-10T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398793","AMANDA RION ",93.86,"2026-06-28T22:00:05"], [65956,"APV6948679","2024-01-30T00:00:00",2024,3,538210,"Const - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65969,"EXV6990552","2024-02-01T00:00:00",2024,3,595120,"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"], [65970,"0006948314","2024-01-30T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65971,"HCM6997082","2024-02-28T00:00:00",2024,3,519006,"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",73.02,"2026-06-28T22:00:05"], [65972,"APV6892874","2024-01-24T00:00:00",2024,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000094369","GRL ENGINEERS INC ",17062.0,"2026-06-28T22:00:05"], [65973,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392456","JUSTIN ELDER ",1051.1,"2026-06-28T22:00:05"], [65974,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000081431","JENNINGS CTY SCHL CORP TREAS ",165429.52,"2026-06-28T22:00:05"], [65975,"APV6884254","2024-01-10T00:00:00",2024,3,581090,"CASE 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"], [65976,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387829","LISA BENNETT ",905.55,"2026-06-28T22:00:05"], [65977,"APV6990868","2024-02-13T00:00:00",2024,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000059527","RENSSELAER, CITY OF ",2092.61,"2026-06-28T22:00:05"], [65978,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275288","NEAL LHAMON ",596.67,"2026-06-28T22:00:05"], [65979,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417642","DEBORAH KAY MALONE ",489.79,"2026-06-28T22:00:05"], [65980,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248400","AMY SUZANNE MCCLELLAN ",369.12,"2026-06-28T22:00:05"], [65981,"APV6987447","2024-02-07T00:00:00",2024,3,538130,"Const - 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Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000383235","UNIVERSAL PROTECTION SERVICE LP ",20820.0,"2026-06-28T22:00:05"], [65987,"APV6994044","2024-02-19T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337090","LAVERN WITTMER ",1381.5,"2026-06-28T22:00:05"], [65988,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248414","CHRISTIE L COLEMAN WILSON ",644.04,"2026-06-28T22:00:05"], [65989,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402309","ROSE G DALTON ",3631.67,"2026-06-28T22:00:05"], [65990,"0007025259","2024-03-28T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",30896.0,"2026-06-28T22:00:05"], [65991,"0006949065","2024-02-08T00:00:00",2024,3,652156,"Network Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",221.2,"2026-06-28T22:00:05"], [65992,"EXV7017777","2024-03-01T00:00:00",2024,3,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.74,"2026-06-28T22:00:05"], [65993,"APV6992750","2024-02-15T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000100220","HOLT LEGAL GROUP LLP ",658.56,"2026-06-28T22:00:05"], [65994,"APV7019221","2024-03-19T00:00:00",2024,3,581090,"CASE 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"], [65995,"APV7010308","2024-03-13T00:00:00",2024,3,519820,"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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FRANCIS GLOVER ",1618.43,"2026-06-28T22:00:05"], [66023,"HCM6997082","2024-02-28T00:00:00",2024,3,519006,"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",880.44,"2026-06-28T22:00:05"], [66024,"HCM6997031","2024-02-28T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",24.1,"2026-06-28T22:00:05"], [66025,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280443","TRACY SQUIER ",759.78,"2026-06-28T22:00:05"], [66026,"APV6988133","2024-02-08T00:00:00",2024,3,581090,"CASE 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"], [66027,"0007003165","2024-02-29T00:00:00",2024,3,539041,"Prog Op-Software as a Service",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1038.02,"2026-06-28T22:00:05"], [66028,"APV7019252","2024-03-19T00:00:00",2024,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000405120","CALVIN BLUBAUGH ",181.55,"2026-06-28T22:00:05"], [66029,"APV7000428","2024-02-28T00:00:00",2024,3,541031,"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 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[66041,"0006998004","2024-02-26T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3217846.52,"2026-06-28T22:00:05"], [66042,"HCM6988922","2024-02-14T00:00:00",2024,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",3.28,"2026-06-28T22:00:05"], [66043,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422923","NORMA J ANDERSON ",1132.05,"2026-06-28T22:00:05"], [66044,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412557","HOLLY RIPKE ",301.99,"2026-06-28T22:00:05"], [66045,"HCM6988930","2024-02-14T00:00:00",2024,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",96.41,"2026-06-28T22:00:05"], [66046,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343905","HEATH YODER ",366.16,"2026-06-28T22:00:05"], [66047,"0006887820","2024-01-17T00:00:00",2024,3,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",53.0,"2026-06-28T22:00:05"], [66048,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE 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 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[66060,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE 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"], [66061,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000232027","ANGELA K ALLIS ",481.18,"2026-06-28T22:00:05"], [66062,"APV7006386","2024-03-07T00:00:00",2024,3,581090,"CASE 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"], [66063,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local 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[66067,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371840","TIERRA HARRISON ",211.72,"2026-06-28T22:00:05"], [66068,"APV6883374","2024-01-09T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",38286.55,"2026-06-28T22:00:05"], [66069,"APV6997354","2024-02-23T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",4417.5,"2026-06-28T22:00:05"], [66070,"APV6879020","2024-01-02T00:00:00",2024,3,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000423955","ELIZABETH A CHURCH ",416.0,"2026-06-28T22:00:05"], [66071,"0007021747","2024-03-01T00:00:00",2024,3,652079,"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",0.4,"2026-06-28T22:00:05"], [66072,"APV6996483","2024-02-22T00:00:00",2024,3,581090,"CASE 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"], [66073,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193596","MONROE-GREGG SCHL DIST TREAS ",50860.62,"2026-06-28T22:00:05"], [66074,"0007025254","2024-03-28T00:00:00",2024,3,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.36,"2026-06-28T22:00:05"], [66075,"APV6889962","2024-01-19T00:00:00",2024,3,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",10643.19,"2026-06-28T22:00:05"], [66076,"0006877005","2024-01-08T00:00:00",2024,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1373.0,"2026-06-28T22:00:05"], [66077,"APV6880471","2024-01-04T00:00:00",2024,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",1598.79,"2026-06-28T22:00:05"], [66078,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000238941","EASTERN GREENE SCHOOLS ",25726.42,"2026-06-28T22:00:05"], [66079,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407962","ASHLEY HESSION ",160.0,"2026-06-28T22:00:05"], [66080,"APV6948547","2024-01-30T00:00:00",2024,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",209.68,"2026-06-28T22:00:05"], [66081,"APV6984985","2024-02-02T00:00:00",2024,3,581090,"CASE 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"], [66082,"APV6987361","2024-02-02T00:00:00",2024,3,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000050318","LINDE GAS and EQUIPMENT INC ",3939.82,"2026-06-28T22:00:05"], [66083,"HCM6886555","2024-01-17T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1424.07,"2026-06-28T22:00:05"], [66084,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240465","TODD AND CYNTHIA WALKER ",492.15,"2026-06-28T22:00:05"], [66085,"APV6880312","2024-01-04T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095089","YWCA NORTHEAST INDIANA INC ",22376.48,"2026-06-28T22:00:05"], [66086,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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"], [66087,"0006930449","2024-02-01T00:00:00",2024,3,555501,"Office Equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-16.74,"2026-06-28T22:00:05"], [66088,"HCM6997045","2024-02-28T00:00:00",2024,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",48891.56,"2026-06-28T22:00:05"], [66089,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418733","BRENDA JOHNSON ",322.63,"2026-06-28T22:00:05"], [66090,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000223500","DAVID WAYNE PARKER ",98.43,"2026-06-28T22:00:05"], [66091,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331479","TRISHA BUSHEY ",452.78,"2026-06-28T22:00:05"], [66092,"APV7018324","2024-03-18T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",9172.8,"2026-06-28T22:00:05"], [66093,"APV7020209","2024-03-20T00:00:00",2024,3,581090,"CASE 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"], [66094,"HCM6878533","2024-01-03T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",309.45,"2026-06-28T22:00:05"], [66095,"ARD7009739","2024-03-12T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-16671.67,"2026-06-28T22:00:05"], [66096,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340706","LISA MARIE DAMIANI ",610.26,"2026-06-28T22:00:05"], [66097,"APV6889950","2024-01-19T00:00:00",2024,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000075521","JEFFERSON FEDERAL CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [66098,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359351","SIERRA LIGGETT ",162.73,"2026-06-28T22:00:05"], [66099,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407343","JENNIFER L MCCLOSKEY ",2103.12,"2026-06-28T22:00:05"], [66100,"APV7024056","2024-03-26T00:00:00",2024,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",14454.81,"2026-06-28T22:00:05"], [66101,"APV7021958","2024-03-22T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000318483","ONE COMMUNITY ONE FAMILY INC ",65000.0,"2026-06-28T22:00:05"], [66102,"APV6880601","2024-01-04T00:00:00",2024,3,599042,"AdmOp-Freight & Express",730,"Library","Administrative and Operating Expenses","Agency Operations","Other","","","0000003824","BAKER AND TAYLOR INC ",0.17,"2026-06-28T22:00:05"], [66103,"APV6879551","2024-01-03T00:00:00",2024,3,520104,"Water & Sewage - 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Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000057905","CITY OF JEFFERSONVILLE ",5250.0,"2026-06-28T22:00:05"], [66115,"0006992518","2024-02-15T00:00:00",2024,3,659270,"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",1.24,"2026-06-28T22:00:05"], [66116,"HCM7021680","2024-03-27T00:00:00",2024,3,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",54.54,"2026-06-28T22:00:05"], [66117,"APV6993261","2024-02-16T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000066609","HEALTHLINC INC ",44182.4,"2026-06-28T22:00:05"], [66118,"0007001091","2024-02-29T00:00:00",2024,3,653240,"DNR Nursery Seedlings",300,"Natural Resources","Internal Service Funds - Expenses","Program Operations","Other","",""," ","General Ledger Entry",24427.24,"2026-06-28T22:00:05"], [66119,"APV6929818","2024-01-26T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060276","CITY OF MOUNT VERNON ",1412.31,"2026-06-28T22:00:05"], [66120,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354162","CHRISTINA ABBOSH ",308.87,"2026-06-28T22:00:05"], [66121,"HCM6886571","2024-01-17T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",572.23,"2026-06-28T22:00:05"], [66122,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350945","DANIEL ADAMS ",236.23,"2026-06-28T22:00:05"], [66123,"0006931397","2024-02-01T00:00:00",2024,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",5156.8,"2026-06-28T22:00:05"], [66124,"HCM7007063","2024-03-13T00:00:00",2024,3,518901,"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"], [66125,"0006966005","2024-02-08T00:00:00",2024,3,653901,"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",1442.54,"2026-06-28T22:00:05"], [66126,"APV6987447","2024-02-07T00:00:00",2024,3,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000293519","MIOVISION TECHNOLOGIES INC ",13985.23,"2026-06-28T22:00:05"], [66127,"HCM7021668","2024-03-27T00:00:00",2024,3,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",954.71,"2026-06-28T22:00:05"], [66128,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333063","KIM YANKOWITZ ",98.43,"2026-06-28T22:00:05"], [66129,"0006930449","2024-02-01T00:00:00",2024,3,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-56628.43,"2026-06-28T22:00:05"], [66130,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354726","KAREN WELCH ",346.45,"2026-06-28T22:00:05"], [66131,"HCM7021683","2024-03-27T00:00:00",2024,3,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1551.96,"2026-06-28T22:00:05"], [66132,"APV6881317","2024-01-05T00:00:00",2024,3,581090,"CASE 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"], [66133,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311443","CONNER MULLIN ",1122.89,"2026-06-28T22:00:05"], [66134,"0006877000","2024-01-08T00:00:00",2024,3,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",12.0,"2026-06-28T22:00:05"], [66135,"0007024423","2024-03-27T00:00:00",2024,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66136,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310277","SETH MEYER ",295.29,"2026-06-28T22:00:05"], [66137,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392103","CORRIE J SCHLATTER ",1417.39,"2026-06-28T22:00:05"], [66138,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398147","LINSEY S FITTERLING ",305.14,"2026-06-28T22:00:05"], [66139,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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"], [66140,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317210","CHERYL SOSBE ",481.18,"2026-06-28T22:00:05"], [66141,"HCM7007119","2024-03-13T00:00:00",2024,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1.94,"2026-06-28T22:00:05"], [66272,"HCM6930281","2024-01-31T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1678.36,"2026-06-28T22:00:05"], [66273,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345909","DAVID DEWITT ",386.5,"2026-06-28T22:00:05"], [66274,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323970","REGINA PHEGLEY ",1141.79,"2026-06-28T22:00:05"], [66275,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301099","APRIL BURTON ",142.4,"2026-06-28T22:00:05"], [66276,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",388.0,"2026-06-28T22:00:05"], [66277,"APV7004506","2024-03-01T00:00:00",2024,3,599036,"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 ",477.45,"2026-06-28T22:00:05"], [66278,"APV6887999","2024-01-17T00:00:00",2024,3,539140,"Prog Op - 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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",180.16,"2026-06-28T22:00:05"], [66322,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"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 ",2452.5,"2026-06-28T22:00:05"], [66323,"APV6890674","2024-01-22T00:00:00",2024,3,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000109828","INDIANAPOLIS INTERPRETERS INC ",225.11,"2026-06-28T22:00:05"], [66324,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342693","ARA SPARKS ",528.9,"2026-06-28T22:00:05"], [66325,"HCM6988941","2024-02-14T00:00:00",2024,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.53,"2026-06-28T22:00:05"], [66326,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326549","WAYNE HOSKINS ",295.29,"2026-06-28T22:00:05"], [66327,"HCM7007171","2024-03-13T00:00:00",2024,3,517005,"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",15.21,"2026-06-28T22:00:05"], [66328,"HCM6930340","2024-01-31T00:00:00",2024,3,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.07,"2026-06-28T22:00:05"], [66329,"0006983617","2024-01-31T00:00:00",2024,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2194.7,"2026-06-28T22:00:05"], [66330,"APV6993259","2024-02-16T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119399","ASSOCIATES IN BEHAVIORAL COUNSELING PC ",14.0,"2026-06-28T22:00:05"], [66331,"APV6891874","2024-01-23T00:00:00",2024,3,595530,"OutoSt Travel - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",740.12,"2026-06-28T22:00:05"], [66435,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354079","CONNIE BOYER ",295.29,"2026-06-28T22:00:05"], [66436,"0006878453","2024-01-02T00:00:00",2024,3,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",132981.06,"2026-06-28T22:00:05"], [66437,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384768","TRINA S WILSON ",625.54,"2026-06-28T22:00:05"], [66438,"APV7000484","2024-02-28T00:00:00",2024,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000198114","LAW OFFICE OF TAMMY MINGER PC ",1000.0,"2026-06-28T22:00:05"], [66439,"HCM6996979","2024-02-28T00:00:00",2024,3,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",162.52,"2026-06-28T22:00:05"], [66440,"APV6997338","2024-02-23T00:00:00",2024,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000358939","FSRP REALTY LLC ",4503.32,"2026-06-28T22:00:05"], [66441,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296509","DALE BEECHBOARD ",203.42,"2026-06-28T22:00:05"], [66442,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332132","MISTY KARNES ",406.85,"2026-06-28T22:00:05"], [66443,"APV6880598","2024-01-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121079","ST JOHN THE EVANGELIST CHURCH ",4575.0,"2026-06-28T22:00:05"], [66444,"APV7010385","2024-03-13T00:00:00",2024,3,531037,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",11748.64,"2026-06-28T22:00:05"], [66455,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291730","RICKIE WILSON ",1154.84,"2026-06-28T22:00:05"], [66456,"APV6986553","2024-02-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393644","HEATHER L MOSIER ",602.88,"2026-06-28T22:00:05"], [66457,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380394","SCOTT J KUNKEL ",433.1,"2026-06-28T22:00:05"], [66458,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241551","ANN VAUGHN ",236.23,"2026-06-28T22:00:05"], [66459,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366229","DAPHNE DALTON ",610.26,"2026-06-28T22:00:05"], [66460,"0007022693","2024-03-25T00:00:00",2024,3,652331,"WAN Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - 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Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",135.58,"2026-06-28T22:00:05"], [66581,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306421","RICHARD SAWYER ",549.24,"2026-06-28T22:00:05"], [66582,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316209","RICHARD KIRK ",236.23,"2026-06-28T22:00:05"], [66583,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329541","WILLIAM STOVER ",596.66,"2026-06-28T22:00:05"], [66584,"HCM6878485","2024-01-03T00:00:00",2024,3,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.39,"2026-06-28T22:00:05"], [66585,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276598","MICHAEL HUMMEL ",360.89,"2026-06-28T22:00:05"], [66586,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"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 ",793.98,"2026-06-28T22:00:05"], [66587,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267220","DARLENE RICHARDS ",291.98,"2026-06-28T22:00:05"], [66588,"HCM7007114","2024-03-13T00:00:00",2024,3,518796,"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",189.02,"2026-06-28T22:00:05"], [66589,"0006929464","2024-01-26T00:00:00",2024,3,518606,"Payroll Life Insurance",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",47.97,"2026-06-28T22:00:05"], [66590,"HCM7007121","2024-03-13T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21283.59,"2026-06-28T22:00:05"], [66591,"0006992485","2024-02-15T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.48,"2026-06-28T22:00:05"], [66592,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419265","BRANDI SIZEMORE ",305.26,"2026-06-28T22:00:05"], [66593,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242459","TAMARA J GARCIA ",369.12,"2026-06-28T22:00:05"], [66594,"APV7022054","2024-03-22T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077439","PERRY CTRL COMM SCHOOL TREAS ",131304.49,"2026-06-28T22:00:05"], [66595,"0006880258","2024-01-04T00:00:00",2024,3,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",613.87,"2026-06-28T22:00:05"], [66596,"ACC00H0002","2024-02-29T00:00:00",2024,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.34,"2026-06-28T22:00:05"], [66597,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402820","MATTHEW SCOTT ROLL ",467.87,"2026-06-28T22:00:05"], [66598,"HCM6988978","2024-02-14T00:00:00",2024,3,518901,"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",4.13,"2026-06-28T22:00:05"], [66599,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292957","JASON BURROUS ",447.53,"2026-06-28T22:00:05"], [66600,"0006987088","2024-02-07T00:00:00",2024,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",105.65,"2026-06-28T22:00:05"], [66601,"APV6887147","2024-01-16T00:00:00",2024,3,531010,"Prof Serv - 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",83.3,"2026-06-28T22:00:05"], [66617,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000274389","ROCK CREEK COMMUNITY ACADEMY ",13329.5,"2026-06-28T22:00:05"], [66618,"APV7003546","2024-03-04T00:00:00",2024,3,581090,"CASE 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"], [66619,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419958","CHAMEKA L MARTIN ",629.77,"2026-06-28T22:00:05"], [66620,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255642","DONNA SANDUSKY ",731.4,"2026-06-28T22:00:05"], [66621,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - 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POSEY CTY SCHL TREAS ",5815.14,"2026-06-28T22:00:05"], [66881,"APV6986553","2024-02-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404708","KATIE BARTLETT ",720.06,"2026-06-28T22:00:05"], [66882,"APV7003527","2024-03-04T00:00:00",2024,3,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",253.71,"2026-06-28T22:00:05"], [66883,"APV6885927","2024-01-12T00:00:00",2024,3,581090,"CASE 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"], [66884,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391204","DAVID LAWSON ",1220.53,"2026-06-28T22:00:05"], [66885,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388797","TIMOTHY WINTERS ",1061.66,"2026-06-28T22:00:05"], [66886,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274159","KAREN S WOOLFORK ",307.96,"2026-06-28T22:00:05"], [66887,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339053","CYNDY TERWILLIGER ",96.24,"2026-06-28T22:00:05"], [66888,"0006884058","2024-01-10T00:00:00",2024,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1.18,"2026-06-28T22:00:05"], [66889,"APV6986553","2024-02-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371586","VALERIE BELL ",1855.27,"2026-06-28T22:00:05"], [66890,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240104","LARRY BOUSMAN ",404.19,"2026-06-28T22:00:05"], [66891,"APV6892748","2024-01-24T00:00:00",2024,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060402","CITY OF PERU ",225.04,"2026-06-28T22:00:05"], [66892,"APV7024056","2024-03-26T00:00:00",2024,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",18.95,"2026-06-28T22:00:05"], [66893,"APV6889008","2024-01-18T00:00:00",2024,3,581090,"CASE 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 ",33.0,"2026-06-28T22:00:05"], [66894,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121129","ATTICA CONS SCHL CORP TREAS ",16509.22,"2026-06-28T22:00:05"], [66895,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421982","AMANDA C GRUNDSTROM ",342.97,"2026-06-28T22:00:05"], [66896,"APV7022973","2024-03-25T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000411038","STS. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7202.99,"2026-06-28T22:00:05"], [67079,"0007027453","2024-03-31T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",197.41,"2026-06-28T22:00:05"], [67080,"APV6912101","2024-01-25T00:00:00",2024,3,581090,"CASE 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"], [67081,"APV6994631","2024-02-20T00:00:00",2024,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000050020","CITY OF INDIANAPOLIS ",21328.23,"2026-06-28T22:00:05"], [67082,"APV6992668","2024-02-15T00:00:00",2024,3,581090,"CASE 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"], [67083,"APV6995739","2024-02-21T00:00:00",2024,3,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","","","0000348797","LODGING OPPORTUNITY FUND INC ",43.5,"2026-06-28T22:00:05"], [67084,"APV7003542","2024-03-04T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064724","SHELBY COUNTY ",11033.97,"2026-06-28T22:00:05"], [67085,"APV6883139","2024-01-09T00:00:00",2024,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064812","RIPLEY COUNTY ",17957.04,"2026-06-28T22:00:05"], [67086,"0007027461","2024-03-29T00:00:00",2024,3,519006,"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"], [67087,"0007022693","2024-03-25T00:00:00",2024,3,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2371.04,"2026-06-28T22:00:05"], [67088,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344312","JOSHUA MAXWELL ",1476.45,"2026-06-28T22:00:05"], [67089,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388284","NICKOLE NAPIER ",469.91,"2026-06-28T22:00:05"], [67090,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319629","RONALD PADGETT ",492.15,"2026-06-28T22:00:05"], [67091,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241414","CHRISTOPHER M. 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WISE ",336.83,"2026-06-28T22:00:05"], [67259,"APV7007407","2024-03-08T00:00:00",2024,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060280","CITY OF MARTINSVILLE ",48.24,"2026-06-28T22:00:05"], [67260,"APV6890912","2024-01-19T00:00:00",2024,3,531030,"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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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000316857","OLYMPUS PAINTING LLC ",28748.9,"2026-06-28T22:00:05"], [67292,"0006879337","2024-01-03T00:00:00",2024,3,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",10359.66,"2026-06-28T22:00:05"], [67293,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403226","ERICA HIGHBAUGH ",288.71,"2026-06-28T22:00:05"], [67294,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193873","JOHN GLENN SCHOOL CORP TREAS ",55107.29,"2026-06-28T22:00:05"], [67295,"0006877025","2024-01-08T00:00:00",2024,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1836.5,"2026-06-28T22:00:05"], [67296,"HCM6878532","2024-01-03T00:00:00",2024,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.73,"2026-06-28T22:00:05"], [67297,"HCM7007069","2024-03-13T00:00:00",2024,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",330.79,"2026-06-28T22:00:05"], [67298,"APV7000444","2024-02-28T00:00:00",2024,3,581090,"CASE 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"], [67299,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364573","BILLIE THOMAS ",1017.11,"2026-06-28T22:00:05"], [67300,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408174","ASHLEY NICOLE ROGERS ",582.12,"2026-06-28T22:00:05"], [67301,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332278","DARREN CONNER ",384.95,"2026-06-28T22:00:05"], [67302,"0006983703","2024-01-31T00:00:00",2024,3,520212,"Energy - 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StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",552.41,"2026-06-28T22:00:05"], [67310,"0007028486","2024-03-29T00:00:00",2024,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67311,"0007020771","2024-03-21T00:00:00",2024,3,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1645.0,"2026-06-28T22:00:05"], [67312,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255298","RAYMOND P VANDERSCHANS ",381.42,"2026-06-28T22:00:05"], [67313,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419701","NIKOLE FISHER ",506.63,"2026-06-28T22:00:05"], [67314,"APV7021953","2024-03-22T00:00:00",2024,3,581090,"CASE 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"], [67315,"HCM6886627","2024-01-17T00:00:00",2024,3,516005,"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",1223.67,"2026-06-28T22:00:05"], [67316,"APV7007475","2024-03-08T00:00:00",2024,3,581090,"CASE 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"], [67317,"APV6892832","2024-01-24T00:00:00",2024,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000079274","ELKHART COMMUNITY SCHOOLS ",25791.41,"2026-06-28T22:00:05"], [67318,"0006966012","2024-02-08T00:00:00",2024,3,659307,"Large Project Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7569.45,"2026-06-28T22:00:05"], [67319,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193776","S. PUTNAM COMM SCHOOL TREAS ",2469.24,"2026-06-28T22:00:05"], [67320,"HCM6930388","2024-01-31T00:00:00",2024,3,519503,"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",416.05,"2026-06-28T22:00:05"], [67321,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347207","KRISTI SWARTZENTRUBER ",424.54,"2026-06-28T22:00:05"], [67322,"APV6996479","2024-02-22T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000014704","HEALTHNET INC ",18.23,"2026-06-28T22:00:05"], [67323,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292178","JACK STRASSER ",1519.87,"2026-06-28T22:00:05"], [67324,"APV7021104","2024-03-21T00:00:00",2024,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",36572.91,"2026-06-28T22:00:05"], [67325,"APV6880598","2024-01-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000281127","COMMUNITY DEVELOPMENT INSTITUTE HEAD STA ",8232.35,"2026-06-28T22:00:05"], [67326,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243636","DEBORAH HARRIS ",713.48,"2026-06-28T22:00:05"], [67327,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120808","PIONEER REGION SCHL CORP TREAS ",3961.52,"2026-06-28T22:00:05"], [67328,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327985","LINDA JOHNSON ",96.24,"2026-06-28T22:00:05"], [67329,"APV7018329","2024-03-18T00:00:00",2024,3,581090,"CASE 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"], [67330,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE 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"], [67331,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246860","DANA D GILSON ",1213.36,"2026-06-28T22:00:05"], [67332,"APV6988133","2024-02-08T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075495","SOUTH VERMILLION COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [67333,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",16086.2,"2026-06-28T22:00:05"], [67334,"0007021495","2024-03-01T00:00:00",2024,3,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",46932.88,"2026-06-28T22:00:05"], [67335,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE 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"], [67336,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329783","LEATHA COLLINS ",577.42,"2026-06-28T22:00:05"], [67337,"APV7016640","2024-03-11T00:00:00",2024,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000337078","CITY FORD LLC ",160.98,"2026-06-28T22:00:05"], [67338,"0006990727","2024-02-13T00:00:00",2024,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",166886.52,"2026-06-28T22:00:05"], [67339,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389429","BELINDA S WHITE ",240.65,"2026-06-28T22:00:05"], [67340,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392629","RONALD MURDOCK ",1118.76,"2026-06-28T22:00:05"], [67341,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE 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"], [67342,"APV6989228","2024-02-09T00:00:00",2024,3,581090,"CASE 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"], [67343,"HCM6878547","2024-01-03T00:00:00",2024,3,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",165049.02,"2026-06-28T22:00:05"], [67344,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369575","CYRENA WHITE ",600.09,"2026-06-28T22:00:05"], [67345,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422176","KAYLA CATT ",1147.69,"2026-06-28T22:00:05"], [67346,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328446","HERBERT COFFEY ",196.86,"2026-06-28T22:00:05"], [67347,"0007017184","2024-03-15T00:00:00",2024,3,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",36.22,"2026-06-28T22:00:05"], [67348,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247701","VALERIE S ARCHIE ",1115.81,"2026-06-28T22:00:05"], [67349,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363901","HEIDI BUFFENBARGER ",230.97,"2026-06-28T22:00:05"], [67350,"APV6985034","2024-02-02T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398078","SHELLEY ELAINE LEONARD ",3763.18,"2026-06-28T22:00:05"], [67351,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237900","LINDA JONES ",856.93,"2026-06-28T22:00:05"], [67352,"APV6996576","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000109621","KIDSCAPE INC ",10827.82,"2026-06-28T22:00:05"], [67353,"0006992502","2024-02-15T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67354,"APV6882157","2024-01-08T00:00:00",2024,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000051259","BALL STATE UNIVERSITY ",7489.12,"2026-06-28T22:00:05"], [67355,"0006891668","2024-01-23T00:00:00",2024,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-122.9,"2026-06-28T22:00:05"], [67356,"APV6948616","2024-01-30T00:00:00",2024,3,599026,"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 ",0.0,"2026-06-28T22:00:05"], [67357,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121759","ST JOHN BOSCO ROMAN CATHOLIC CHURCH ",28623.9,"2026-06-28T22:00:05"], [67358,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338894","RYAN SWEENEY ",542.33,"2026-06-28T22:00:05"], [67359,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243704","JAYNE ELLEN GIBBS ",360.89,"2026-06-28T22:00:05"], [67360,"APV6985778","2024-02-05T00:00:00",2024,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",22.75,"2026-06-28T22:00:05"], [67361,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243593","DIANA L JUNE ",481.18,"2026-06-28T22:00:05"], [67362,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193527","OAK HILL UNITED SCHL TREASURER ",479051.62,"2026-06-28T22:00:05"], [67363,"0006888564","2024-01-18T00:00:00",2024,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.95,"2026-06-28T22:00:05"], [67364,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325493","ESMERALDA SORIANO ",286.41,"2026-06-28T22:00:05"], [67365,"0006999294","2024-02-27T00:00:00",2024,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-87.32,"2026-06-28T22:00:05"], [67366,"APV6994869","2024-02-20T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333952","NICHOLE ANN MARIE GARROD ",555.7,"2026-06-28T22:00:05"], [67367,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377819","DEBORAH VAUGHN ",1417.39,"2026-06-28T22:00:05"], [67368,"0007004251","2024-03-05T00:00:00",2024,3,652072,"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",20.08,"2026-06-28T22:00:05"], [67369,"APV7006436","2024-03-07T00:00:00",2024,3,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",25585.52,"2026-06-28T22:00:05"], [67370,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304562","MELISSA BICKEL ",288.71,"2026-06-28T22:00:05"], [67371,"APV6989330","2024-02-09T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",12180.0,"2026-06-28T22:00:05"], [67372,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121631","WESTVIEW SCHOOL CORP TREASURER ",67092.22,"2026-06-28T22:00:05"], [67373,"0006997144","2024-02-23T00:00:00",2024,3,518406,"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",-73.32,"2026-06-28T22:00:05"], [67374,"APV6990284","2024-02-12T00:00:00",2024,3,547126,"SpOp - 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077446","CENTER WORKFORCE INNOVATIONS ",100000.0,"2026-06-28T22:00:05"], [67385,"APV6985790","2024-02-05T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",95.0,"2026-06-28T22:00:05"], [67386,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404930","ERIKA SHERROD ",807.13,"2026-06-28T22:00:05"], [67387,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367835","STEPHANIE REISER ",305.13,"2026-06-28T22:00:05"], [67388,"0007020771","2024-03-21T00:00:00",2024,3,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",697.59,"2026-06-28T22:00:05"], [67389,"0006992502","2024-02-15T00:00:00",2024,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67390,"0007021747","2024-03-01T00:00:00",2024,3,547042,"SpOp-Instruction",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.52,"2026-06-28T22:00:05"], [67391,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421375","CHERI DANIEL ",342.97,"2026-06-28T22:00:05"], [67392,"APV6884339","2024-01-10T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064897","WHITE COUNTY ",3288.32,"2026-06-28T22:00:05"], [67393,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274337","DONNA WOODS ",230.97,"2026-06-28T22:00:05"], [67394,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193956","N. SPENCER CTY SCHL CORP TREAS ",217.43,"2026-06-28T22:00:05"], [67395,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339399","LOGAN MACLAREN ",312.22,"2026-06-28T22:00:05"], [67396,"0006983752","2024-02-01T00:00:00",2024,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",126.78,"2026-06-28T22:00:05"], [67397,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419888","MELINDA JOANNE RABER ",264.45,"2026-06-28T22:00:05"], [67398,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256181","SHARITTA HOLDER ",118.12,"2026-06-28T22:00:05"], [67399,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE 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"], [67400,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237771","JUDITH KUYKENDALL ",930.98,"2026-06-28T22:00:05"], [67401,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320992","BETHANY JOHNSON ",153.98,"2026-06-28T22:00:05"], [67402,"0007021747","2024-03-01T00:00:00",2024,3,654320,"State in-house product charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.35,"2026-06-28T22:00:05"], [67403,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410061","SHARDEA RENE MALLICK ",538.92,"2026-06-28T22:00:05"], [67404,"HCM7007171","2024-03-13T00:00:00",2024,3,517005,"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",8327.05,"2026-06-28T22:00:05"], [67405,"0007021536","2024-03-01T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.65,"2026-06-28T22:00:05"], [67406,"APV6881415","2024-01-05T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",10338.0,"2026-06-28T22:00:05"], [67407,"APV6885103","2024-01-11T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410058","HANNAH CARTER ",490.29,"2026-06-28T22:00:05"], [67408,"APV6966402","2024-01-30T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000001530","CDM SMITH INC ",3806.1,"2026-06-28T22:00:05"], [67409,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238314","KELLY DODSON ",360.89,"2026-06-28T22:00:05"], [67410,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308354","BETHANY HAWKINS ",192.47,"2026-06-28T22:00:05"], [67411,"APV6890902","2024-01-22T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055163","EARLY LEARNING INDIANA INC ",5590.76,"2026-06-28T22:00:05"], [67412,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340501","DAVID FULKERSON ",451.16,"2026-06-28T22:00:05"], [67413,"HCM6886592","2024-01-17T00:00:00",2024,3,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2456.94,"2026-06-28T22:00:05"], [67414,"HCM6878542","2024-01-03T00:00:00",2024,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",8.22,"2026-06-28T22:00:05"], [67415,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121343","PLAINFIELD COMM SCHOOL TREAS ",174760.17,"2026-06-28T22:00:05"], [67416,"HCM6930388","2024-01-31T00:00:00",2024,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",555.26,"2026-06-28T22:00:05"], [67417,"APV7025542","2024-03-28T00:00:00",2024,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236818","BEVERLY S PETERS ATTORNEY AT LAW P C ",1000.0,"2026-06-28T22:00:05"], [67418,"HCM7007171","2024-03-13T00:00:00",2024,3,516005,"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",175.54,"2026-06-28T22:00:05"], [67419,"APV6994774","2024-02-20T00:00:00",2024,3,599104,"AdmOp-Legal Research Services",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000019192","WEST PUBLISHING CORP ",769.38,"2026-06-28T22:00:05"], [67420,"HCM6886528","2024-01-17T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",11.1,"2026-06-28T22:00:05"], [67421,"APV6993259","2024-02-16T00:00:00",2024,3,581090,"CASE 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"], [67422,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377703","DESMONEEK SMITH ",1322.25,"2026-06-28T22:00:05"], [67423,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338266","AMY JONES ",20.34,"2026-06-28T22:00:05"], [67424,"APV6984271","2024-02-01T00:00:00",2024,3,591020,"NonRealEstRnt-POBox",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000052206","UNITED STATES POSTMASTER ",253.0,"2026-06-28T22:00:05"], [67425,"HCM6997004","2024-02-28T00:00:00",2024,3,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",14246.14,"2026-06-28T22:00:05"], [67426,"0007008230","2024-03-11T00:00:00",2024,3,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",583.98,"2026-06-28T22:00:05"], [67427,"0006930421","2024-01-29T00:00:00",2024,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",37.89,"2026-06-28T22:00:05"], [67428,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364966","AMY WHITE ",384.95,"2026-06-28T22:00:05"], [67429,"0006887815","2024-01-01T00:00:00",2024,3,516002,"FICA - 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Expenses","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.23,"2026-06-28T22:00:05"], [67570,"0006890553","2024-01-01T00:00:00",2024,3,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8149.99,"2026-06-28T22:00:05"], [67571,"APV6889950","2024-01-19T00:00:00",2024,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078257","AAA FEDERAL CREDIT UNION ",99.0,"2026-06-28T22:00:05"], [67572,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392459","MARGUERITE BROWN ",394.26,"2026-06-28T22:00:05"], [67573,"APV6990210","2024-02-12T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054897","HENRY COUNTY ",62234.08,"2026-06-28T22:00:05"], [67574,"APV6930736","2024-01-29T00:00:00",2024,3,580150,"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"], [67575,"APV6890012","2024-01-19T00:00:00",2024,3,538310,"Const - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",6369.62,"2026-06-28T22:00:05"], [67591,"APV6930736","2024-01-29T00:00:00",2024,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",255.0,"2026-06-28T22:00:05"], [67592,"APV7021953","2024-03-22T00:00:00",2024,3,581090,"CASE 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"], [67593,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290720","MICHAEL PHARRIS ",118.11,"2026-06-28T22:00:05"], [67594,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364274","KIMBERLY LOGAN ",650.95,"2026-06-28T22:00:05"], [67595,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286241","MICHAEL WHITAKER ",118.12,"2026-06-28T22:00:05"], [67596,"APV6881317","2024-01-05T00:00:00",2024,3,581090,"CASE 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"], [67597,"APV7000547","2024-02-28T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000219178","FORT WAYNE CIVIC THEATRE INC ",2310.0,"2026-06-28T22:00:05"], [67598,"APV7019221","2024-03-19T00:00:00",2024,3,581090,"CASE 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"], [67599,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407764","JAMIE GARVEY ",756.93,"2026-06-28T22:00:05"], [67600,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333738","JERRY GOODMAN ",689.01,"2026-06-28T22:00:05"], [67601,"APV6999540","2024-02-27T00:00:00",2024,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",50864.35,"2026-06-28T22:00:05"], [67602,"APV6889143","2024-01-17T00:00:00",2024,3,531010,"Prof Serv - 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MARTINSVILLE TREASURER ",124050.04,"2026-06-28T22:00:05"], [67605,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308358","TERESA BERG ",490.8,"2026-06-28T22:00:05"], [67606,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378751","KIMBERLY BICE ",96.24,"2026-06-28T22:00:05"], [67607,"APV7004577","2024-03-05T00:00:00",2024,3,531010,"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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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",729.58,"2026-06-28T22:00:05"], [67625,"APV6994639","2024-02-20T00:00:00",2024,3,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Other","","","0000424163","HCPro LLC ",398.88,"2026-06-28T22:00:05"], [67626,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343329","MACKENZIE BEARD ",354.35,"2026-06-28T22:00:05"], [67627,"0007017173","2024-03-15T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",9555.75,"2026-06-28T22:00:05"], [67628,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355750","JILL KREIGH ",366.15,"2026-06-28T22:00:05"], [67629,"APV6989947","2024-02-12T00:00:00",2024,3,571620,"Grants - 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Payments","Support Payments","Other","","","0000295090","NEXT STEP FOUNDATION INC ",6833.54,"2026-06-28T22:00:05"], [67714,"APV7008554","2024-03-08T00:00:00",2024,3,539020,"Prog Op-HERBICIDE",300,"Natural Resources","Contractual Services","Program Operations","Other","","","0000322905","VEGETATION MANAGEMENT SOLUTIONS LLC ",3467.5,"2026-06-28T22:00:05"], [67715,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121057","MIDDLEBURY COMM SCHL TREASURER ",2934.0,"2026-06-28T22:00:05"], [67716,"0006887815","2024-01-01T00:00:00",2024,3,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",201.95,"2026-06-28T22:00:05"], [67717,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch 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Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",856.56,"2026-06-28T22:00:05"], [67722,"APV6992668","2024-02-15T00:00:00",2024,3,581090,"CASE 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"], [67723,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303220","KRISTINA CARTER ",288.71,"2026-06-28T22:00:05"], [67724,"APV6991097","2024-02-13T00:00:00",2024,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405777","THE LAW OFFICE OF SARA PITCHER LLC ",750.0,"2026-06-28T22:00:05"], [67725,"0007019970","2024-03-20T00:00:00",2024,3,547137,"SpOp - Laundry - Container",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67726,"APV6948547","2024-01-30T00:00:00",2024,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000402240","HADWELL HARDWARE LLC ",119.99,"2026-06-28T22:00:05"], [67727,"0007017966","2024-03-18T00:00:00",2024,3,531049,"Prof Serv-InfoProcCon-Software",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",435750.0,"2026-06-28T22:00:05"], [67728,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347573","KELSEY PHELPS ",230.97,"2026-06-28T22:00:05"], [67729,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280385","LYNN BUDZICLEK ",813.69,"2026-06-28T22:00:05"], [67730,"APV7005475","2024-03-06T00:00:00",2024,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000201084","SOUTH CENTRAL CO ",518.57,"2026-06-28T22:00:05"], [67731,"APV7009624","2024-03-11T00:00:00",2024,3,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000082318","HOOSIER ENERGY RURAL ELECTRIC COOPERATIV ",9600.0,"2026-06-28T22:00:05"], [67732,"EXV6993513","2024-02-14T00:00:00",2024,3,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [67733,"0007021495","2024-03-01T00:00:00",2024,3,595170,"InState Travel - Parking&Tolls",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.82,"2026-06-28T22:00:05"], [67734,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406369","SUE ANN SMITH ",196.86,"2026-06-28T22:00:05"], [67735,"0007001112","2024-02-29T00:00:00",2024,3,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-644.22,"2026-06-28T22:00:05"], [67736,"APV6985790","2024-02-05T00:00:00",2024,3,581090,"CASE 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"], [67737,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350152","JASON COURSEY ",288.71,"2026-06-28T22:00:05"], [67738,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344707","FRANKIE THOMPSON ",101.71,"2026-06-28T22:00:05"], [67739,"APV6989228","2024-02-09T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364691","COLUMBUS RADIOLOGY PHYSICIANS, LLC ",18.0,"2026-06-28T22:00:05"], [67740,"APV6885118","2024-01-11T00:00:00",2024,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000402537","BRANDIE WHITLOCK ",220.98,"2026-06-28T22:00:05"], [67741,"EXV7003955","2024-02-29T00:00:00",2024,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",138.3,"2026-06-28T22:00:05"], [67742,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313606","SARA CUTSHALL ",731.4,"2026-06-28T22:00:05"], [67743,"APV7019295","2024-03-19T00:00:00",2024,3,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Other","","","0000418161","DAVID U ALVARADO ",1875.0,"2026-06-28T22:00:05"], [67744,"0006984723","2024-02-02T00:00:00",2024,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3692.3,"2026-06-28T22:00:05"], [67745,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384584","MELODY KINCAID ",671.92,"2026-06-28T22:00:05"], [67746,"APV7025505","2024-03-28T00:00:00",2024,3,581090,"CASE 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"], [67747,"APV6994016","2024-02-19T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000402818","HOLISTIC EVOLUTION INC ",13000.0,"2026-06-28T22:00:05"], [67748,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383221","SUSAN K HOOD ",216.54,"2026-06-28T22:00:05"], [67749,"APV6890863","2024-01-22T00:00:00",2024,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000053562","CITY OF GARY ",3654.29,"2026-06-28T22:00:05"], [67750,"APV7010466","2024-03-13T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064891","WASHINGTON COUNTY ",3604.8,"2026-06-28T22:00:05"], [67751,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331951","CASAUNDRA GUTOWSKI ",81.37,"2026-06-28T22:00:05"], [67752,"0007019970","2024-03-20T00:00:00",2024,3,548121,"MedVet-Medical Mat & Parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67753,"APV6986553","2024-02-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421377","KAYLYNN MARIE CAVINS ",1449.55,"2026-06-28T22:00:05"], [67754,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288945","DEONNA WALTERS ",1464.25,"2026-06-28T22:00:05"], [67755,"APV6885183","2024-01-11T00:00:00",2024,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",218500.3,"2026-06-28T22:00:05"], [67756,"APV6984945","2024-02-02T00:00:00",2024,3,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000331407","AIM MEDIA INDIANA OPERATING LLC ",500.0,"2026-06-28T22:00:05"], [67757,"APV7020209","2024-03-20T00:00:00",2024,3,581090,"CASE 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"], [67758,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271196","GARY POPE ",346.45,"2026-06-28T22:00:05"], [67759,"APV6878604","2024-01-02T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000389743","CHILDRENS ADVOCACY CENTER 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[67764,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121967","M.S.D. WAYNE TWP TREASURER ",10965.51,"2026-06-28T22:00:05"], [67765,"APV6884254","2024-01-10T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",508.0,"2026-06-28T22:00:05"], [67766,"0006887869","2024-01-17T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67767,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121549","OUR LADY OF GREENWOOD ",12263.41,"2026-06-28T22:00:05"], [67768,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290792","KENDRA CONNOR ",1231.83,"2026-06-28T22:00:05"], [67769,"HCM6930333","2024-01-31T00:00:00",2024,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",70.48,"2026-06-28T22:00:05"], [67770,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349638","ANGELA EDWARDS ",406.85,"2026-06-28T22:00:05"], [67771,"HCM6988927","2024-02-14T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",405.19,"2026-06-28T22:00:05"], [67772,"0007024423","2024-03-27T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67773,"0007001218","2024-02-29T00:00:00",2024,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67774,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121693","HANOVER COMM SCHL CORP TREAS ",55310.24,"2026-06-28T22:00:05"], [67775,"APH6984514","2024-02-01T00:00:00",2024,3,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-477.0,"2026-06-28T22:00:05"], [67776,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387371","AMANDA DALTON ",1038.0,"2026-06-28T22:00:05"], [67777,"HCM6886528","2024-01-17T00:00:00",2024,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",164.15,"2026-06-28T22:00:05"], [67778,"0006883056","2024-01-03T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.59,"2026-06-28T22:00:05"], [67779,"APV7004513","2024-03-05T00:00:00",2024,3,581090,"CASE 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"], [67780,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",10011.33,"2026-06-28T22:00:05"], [67781,"APV7004513","2024-03-05T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118471","ACCUDOC INC ",14.0,"2026-06-28T22:00:05"], [67782,"APV6929753","2024-01-26T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000058532","BENTON COUNTY ",3266.83,"2026-06-28T22:00:05"], [67783,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412688","DANIELLE JEAN HANCOCK ",393.72,"2026-06-28T22:00:05"], [67784,"APV7002507","2024-03-01T00:00:00",2024,3,533019,"Main - 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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",236.21,"2026-06-28T22:00:05"], [67792,"APV6889910","2024-01-19T00:00:00",2024,3,581090,"CASE 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"], [67793,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE 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"], [67794,"APV6996576","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",134403.08,"2026-06-28T22:00:05"], [67795,"HCM6930350","2024-01-31T00:00:00",2024,3,518796,"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",112.61,"2026-06-28T22:00:05"], [67796,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077443","RENSSELAER CTRL SCHL TREASURER ",224522.78,"2026-06-28T22:00:05"], [67797,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",7318.05,"2026-06-28T22:00:05"], [67798,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",10002.75,"2026-06-28T22:00:05"], [67799,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120988","DELAWARE COMM SCHL CORP TREAS ",27907.63,"2026-06-28T22:00:05"], [67800,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398088","TIMOTHY GASKEY ",244.1,"2026-06-28T22:00:05"], [67801,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369967","KERIN PHILLIPPE ",404.19,"2026-06-28T22:00:05"], [67802,"APV6989228","2024-02-09T00:00:00",2024,3,581090,"CASE 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"], [67803,"EXV6999863","2024-02-02T00:00:00",2024,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",144.38,"2026-06-28T22:00:05"], [67804,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337784","MARY RILEY ",288.71,"2026-06-28T22:00:05"], [67805,"APV7016762","2024-03-14T00:00:00",2024,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",3382.49,"2026-06-28T22:00:05"], [67806,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249618","CYNTHIA WHITE ",762.83,"2026-06-28T22:00:05"], [67807,"APV6891929","2024-01-23T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",85.0,"2026-06-28T22:00:05"], [67808,"APV6998344","2024-02-26T00:00:00",2024,3,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000380172","GALLS PARENT HOLDINGS LLC ",105.14,"2026-06-28T22:00:05"], [67809,"APV6887988","2024-01-17T00:00:00",2024,3,520109,"Stormwater Fee",110,"Adjutant General","Utilities","Fees","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",1028.67,"2026-06-28T22:00:05"], [67810,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316914","GINA PATTY ",472.46,"2026-06-28T22:00:05"], [67811,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193526","NORTH MIAMI COMM SCHL TREAS ",6888.09,"2026-06-28T22:00:05"], [67812,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376003","VACHE SEYMOUR ",345.82,"2026-06-28T22:00:05"], [67813,"APV6985790","2024-02-05T00:00:00",2024,3,581090,"CASE 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 ",447.0,"2026-06-28T22:00:05"], [67814,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303436","CYNTHIA THIEME ",610.27,"2026-06-28T22:00:05"], [67815,"APV7023889","2024-03-26T00:00:00",2024,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000420728","HAHN SYSTEMS LLC ",174.89,"2026-06-28T22:00:05"], [67816,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343576","SHAKIA JOHNSON ",288.71,"2026-06-28T22:00:05"], [67817,"0006987902","2024-02-08T00:00:00",2024,3,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1511322.05,"2026-06-28T22:00:05"], [67818,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325268","STEPHEN CLINE ",1541.02,"2026-06-28T22:00:05"], [67819,"EXV7016944","2024-03-06T00:00:00",2024,3,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",76.43,"2026-06-28T22:00:05"], [67820,"EXV7002893","2024-02-21T00:00:00",2024,3,595150,"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",60.3,"2026-06-28T22:00:05"], [67821,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",1157.37,"2026-06-28T22:00:05"], [67822,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372275","KATIE BUTLER ",211.72,"2026-06-28T22:00:05"], [67823,"APV7002550","2024-03-01T00:00:00",2024,3,539035,"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"], [67824,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361867","DEBBIE GEORGE ",1214.83,"2026-06-28T22:00:05"], [67825,"0007010098","2024-03-13T00:00:00",2024,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",126.39,"2026-06-28T22:00:05"], [67826,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391284","TONYA THEOBALD ",322.63,"2026-06-28T22:00:05"], [67827,"APV6891929","2024-01-23T00:00:00",2024,3,581090,"CASE 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"], [67828,"APV6986521","2024-02-06T00:00:00",2024,3,531010,"Prof Serv - 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Expenses","Fees","Other","",""," ","General Ledger Entry",1395.64,"2026-06-28T22:00:05"], [67837,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355072","DAVID ALLEN BRINK ",250.21,"2026-06-28T22:00:05"], [67838,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386754","EMILY CHAPPELL ",461.94,"2026-06-28T22:00:05"], [67839,"0006876924","2024-01-08T00:00:00",2024,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",132.75,"2026-06-28T22:00:05"], [67840,"HCM6878527","2024-01-03T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",49.43,"2026-06-28T22:00:05"], [67841,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348523","CANDICE WEAVER ",255.92,"2026-06-28T22:00:05"], [67842,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357862","ANGELA BAKER ",422.1,"2026-06-28T22:00:05"], [67843,"HCM6886627","2024-01-17T00:00:00",2024,3,510150,"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",1930.54,"2026-06-28T22:00:05"], [67844,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239146","TINA ROBBINS ",360.89,"2026-06-28T22:00:05"], [67845,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284195","DONNA CORDER ",173.23,"2026-06-28T22:00:05"], [67846,"EXV7028121","2024-03-25T00:00:00",2024,3,595110,"InState Travel - 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",31792.0,"2026-06-28T22:00:05"], [67874,"APV6885927","2024-01-12T00:00:00",2024,3,581090,"CASE 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"], [67875,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324219","CHERI SMITH ",610.26,"2026-06-28T22:00:05"], [67876,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294471","KATHERYN RYAN ",354.35,"2026-06-28T22:00:05"], [67877,"0006966012","2024-02-08T00:00:00",2024,3,652331,"WAN Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",6041.48,"2026-06-28T22:00:05"], [67878,"APV6879020","2024-01-02T00:00:00",2024,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050220","NIPSCO ",25.9,"2026-06-28T22:00:05"], [67879,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394595","TOMMI PRUITT ",1673.31,"2026-06-28T22:00:05"], [67880,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194225","SALEM COMM SCHOOL TREASURER ",142615.82,"2026-06-28T22:00:05"], [67881,"0007003252","2024-03-04T00:00:00",2024,3,599093,"AdmOp-Translator Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",5833.3,"2026-06-28T22:00:05"], [67882,"APV6993995","2024-02-19T00:00:00",2024,3,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000353805","TIRE STAR WOLCOTTVILLE ",18.0,"2026-06-28T22:00:05"], [67883,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356688","DAVID HALE ",1148.1,"2026-06-28T22:00:05"], [67884,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331923","LISA THORNBURY ",444.61,"2026-06-28T22:00:05"], [67885,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384347","RONALD J BRUMBERG ",61.02,"2026-06-28T22:00:05"], [67886,"APV7005518","2024-03-06T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",80381.61,"2026-06-28T22:00:05"], [67887,"0007021747","2024-03-01T00:00:00",2024,3,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",15.29,"2026-06-28T22:00:05"], [67888,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396283","JENNIFER KINCH ",393.72,"2026-06-28T22:00:05"], [67889,"HCM6996983","2024-02-28T00:00:00",2024,3,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",945.52,"2026-06-28T22:00:05"], [67890,"0006887867","2024-01-17T00:00:00",2024,3,595520,"OutoSt Travel - Per Diem&Meal",115,"Toxicology","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",572.0,"2026-06-28T22:00:05"], [67891,"HCM6886577","2024-01-17T00:00:00",2024,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",119.07,"2026-06-28T22:00:05"], [67892,"EXV7016991","2024-03-06T00:00:00",2024,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",22.08,"2026-06-28T22:00:05"], [67893,"APV6997535","2024-02-23T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064394","KNOX COUNTY ",59674.81,"2026-06-28T22:00:05"], [67894,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279931","DEREK ABNER ",427.87,"2026-06-28T22:00:05"], [67895,"HCM6997026","2024-02-28T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3071.83,"2026-06-28T22:00:05"], [67896,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000274217","HAMMOND URBAN ACADEMY INC ",88673.09,"2026-06-28T22:00:05"], [67897,"0007021495","2024-03-01T00:00:00",2024,3,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",253.26,"2026-06-28T22:00:05"], [67898,"APV6992760","2024-02-15T00:00:00",2024,3,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000425079","ROCKVILLE ROAD CHURCH OF CHRIST ",520.0,"2026-06-28T22:00:05"], [67899,"HCM7021669","2024-03-27T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",19.41,"2026-06-28T22:00:05"], [67900,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157741","SHAWN HINES ",2171.57,"2026-06-28T22:00:05"], [67901,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323867","ANNA HAEGELE ",284.79,"2026-06-28T22:00:05"], [67902,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",374.56,"2026-06-28T22:00:05"], [67910,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244721","DANIEL MEDINA ",481.18,"2026-06-28T22:00:05"], [67911,"ACC00I0002","2024-03-31T00:00:00",2024,3,512170,"Nonexempt Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-14.18,"2026-06-28T22:00:05"], [67912,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077419","CLOVERDALE COMM SCHOOL TREAS ",43738.23,"2026-06-28T22:00:05"], [67913,"APV7006386","2024-03-07T00:00:00",2024,3,581090,"CASE 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"], [67914,"APV7017520","2024-03-15T00:00:00",2024,3,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000060286","TOWN OF ALBANY ",1024.0,"2026-06-28T22:00:05"], [67915,"APV6988080","2024-02-08T00:00:00",2024,3,519820,"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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Office Equipment",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.99,"2026-06-28T22:00:05"], [67926,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243634","BOBBY L WILSON ",381.41,"2026-06-28T22:00:05"], [67927,"HCM6886575","2024-01-17T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1791.03,"2026-06-28T22:00:05"], [67928,"0007005194","2024-03-06T00:00:00",2024,3,659304,"Cyber Security-Baseline",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6695.26,"2026-06-28T22:00:05"], [67929,"APV7009625","2024-03-12T00:00:00",2024,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000008629","HOOSIER CO INC ",272093.5,"2026-06-28T22:00:05"], [67930,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363695","GRETCHEN BROWN ",433.09,"2026-06-28T22:00:05"], [67931,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400142","DEBORAH ELLEN SIDWELL ",531.52,"2026-06-28T22:00:05"], [67932,"HCM6930339","2024-01-31T00:00:00",2024,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",189.42,"2026-06-28T22:00:05"], [67933,"HCM7021615","2024-03-27T00:00:00",2024,3,518796,"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",14.17,"2026-06-28T22:00:05"], [67934,"APV7020946","2024-03-21T00:00:00",2024,3,547068,"SpOp-FertilizerSeedAnimalFeed",110,"Adjutant General","Supplies, Parts and Materials","Agriculture & Livestock","Other","","","0000053199","MENARD INC ",279.1,"2026-06-28T22:00:05"], [67935,"HCM7007114","2024-03-13T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",21.6,"2026-06-28T22:00:05"], [67936,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120773","LEBANON COMM SCHL CORP TREAS ",72454.56,"2026-06-28T22:00:05"], [67937,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364359","MARY HELEN BRUMMET ",425.02,"2026-06-28T22:00:05"], [67938,"HCM6930351","2024-01-31T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.17,"2026-06-28T22:00:05"], [67939,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121055","BAUGO COMM SCHL TREASURER ",70047.13,"2026-06-28T22:00:05"], [67940,"0006930449","2024-02-01T00:00:00",2024,3,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1857.95,"2026-06-28T22:00:05"], [67941,"APV6892787","2024-01-24T00:00:00",2024,3,541002,"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 ",91.99,"2026-06-28T22:00:05"], [67942,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305084","DEBORAH YOUNG ",488.21,"2026-06-28T22:00:05"], [67943,"0006930449","2024-02-01T00:00:00",2024,3,547032,"SpOpSp-Safety",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",16.09,"2026-06-28T22:00:05"], [67944,"EXV7002865","2024-02-15T00:00:00",2024,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",43.91,"2026-06-28T22:00:05"], [67945,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390828","KACY FORD ",157.49,"2026-06-28T22:00:05"], [67946,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",38520.36,"2026-06-28T22:00:05"], [67947,"0006881928","2024-01-09T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [67948,"APV6885970","2024-01-12T00:00:00",2024,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000054625","CASS COUNTY ",8641.38,"2026-06-28T22:00:05"], [67949,"APV7004576","2024-03-04T00:00:00",2024,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000054395","THE ARC OF INDIANA ",91692.0,"2026-06-28T22:00:05"], [67950,"APV6891929","2024-01-23T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090905","SOUTHERN INDIANA EYE ASSOCIATE ",14.0,"2026-06-28T22:00:05"], [67951,"APV6890821","2024-01-22T00:00:00",2024,3,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000098326","RIGHT AUTO PARTS ",663.87,"2026-06-28T22:00:05"], [67952,"APV7009573","2024-03-06T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000254080","EIMAGINE TECHNOLOGY GROUP ",1095381.26,"2026-06-28T22:00:05"], [67953,"HCM6930388","2024-01-31T00:00:00",2024,3,518800,"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",2.76,"2026-06-28T22:00:05"], [67954,"APV6883296","2024-01-09T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",2199.02,"2026-06-28T22:00:05"], [67955,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346958","EMILY TOWNER ",996.77,"2026-06-28T22:00:05"], [67956,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313647","WENDY GRIDLEY ",203.42,"2026-06-28T22:00:05"], [67957,"APV6992668","2024-02-15T00:00:00",2024,3,581090,"CASE 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 ",42.0,"2026-06-28T22:00:05"], [67958,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",172263.53,"2026-06-28T22:00:05"], [67959,"0007017168","2024-03-15T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",397917.32,"2026-06-28T22:00:05"], [67960,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338948","SANDY BOWYER ",1384.07,"2026-06-28T22:00:05"], [67981,"0006886640","2024-01-16T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",16285240.22,"2026-06-28T22:00:05"], [67982,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289324","KENICO HINES ",370.35,"2026-06-28T22:00:05"], [67983,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059799","JESSICCA D WHITE ",305.13,"2026-06-28T22:00:05"], [67984,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356374","NICHOLAS ELLIOTT ",447.53,"2026-06-28T22:00:05"], [67985,"0006983663","2024-02-01T00:00:00",2024,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.4,"2026-06-28T22:00:05"], [67986,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252957","DAVE ELLIOTT ",478.04,"2026-06-28T22:00:05"], [67987,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341534","CHARLES GROVES ",488.21,"2026-06-28T22:00:05"], [67988,"APV6883300","2024-01-09T00:00:00",2024,3,581090,"CASE 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"], [67989,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350672","MICHELE REASONER ",450.81,"2026-06-28T22:00:05"], [67990,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255659","ROSALEE BERRY ",762.83,"2026-06-28T22:00:05"], [67991,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245259","KAREN R SEYMOUR ",574.27,"2026-06-28T22:00:05"], [67992,"APV6985778","2024-02-05T00:00:00",2024,3,547129,"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"], [67993,"0006983744","2024-02-01T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-2283.89,"2026-06-28T22:00:05"], [67994,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243442","RENEE CAMPBELL ",381.42,"2026-06-28T22:00:05"], [67995,"0006993770","2024-02-19T00:00:00",2024,3,534051,"Sec & Sfty - Sec System",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67996,"APV6991053","2024-02-13T00:00:00",2024,3,581090,"CASE 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"], [67997,"APV6997526","2024-02-23T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000405954","HAMILTON COUNTY ECONOMIC DEVELOPMENT COR ",67953.9,"2026-06-28T22:00:05"], [67998,"APV6885923","2024-01-12T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",227.39,"2026-06-28T22:00:05"], [67999,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243625","SARITA PORTER ",295.29,"2026-06-28T22:00:05"], [68000,"HCM6997030","2024-02-28T00:00:00",2024,3,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",57410.99,"2026-06-28T22:00:05"], [68001,"0006990793","2024-02-13T00:00:00",2024,3,595830,"3P InState Travel - GrndTrnspt",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",785.76,"2026-06-28T22:00:05"], [68002,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366454","ROBIN CHORDAS ",137.8,"2026-06-28T22:00:05"], [68003,"APV6883384","2024-01-08T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064364","JOHNSON COUNTY ",12349.85,"2026-06-28T22:00:05"], [68004,"0006983677","2024-01-31T00:00:00",2024,3,517005,"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",72.19,"2026-06-28T22:00:05"], [68005,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396283","JENNIFER KINCH ",384.95,"2026-06-28T22:00:05"], [68006,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194213","WARRICK CTY SCHOOL TREASURER ",34338.67,"2026-06-28T22:00:05"], [68007,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369683","MYRA-LYNN MILLER ",288.71,"2026-06-28T22:00:05"], [68008,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097644","NEW BEGINNINGS ",1644.45,"2026-06-28T22:00:05"], [68009,"APV6890012","2024-01-19T00:00:00",2024,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087550","CALUMET CIVIL CONTRACTORS INC ",93.69,"2026-06-28T22:00:05"], [68010,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280815","DAVID SELMEYER ",288.71,"2026-06-28T22:00:05"], [68011,"APV6986553","2024-02-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241550","JEANNETTE LORICK-GIL-NORIEGA ",1440.13,"2026-06-28T22:00:05"], [68012,"0007000224","2024-02-28T00:00:00",2024,3,516002,"FICA - Regular",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2.75,"2026-06-28T22:00:05"], [68013,"HCM6878527","2024-01-03T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",730.54,"2026-06-28T22:00:05"], [68014,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418051","CHRISTINE FERGUSON ",480.79,"2026-06-28T22:00:05"], [68015,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375900","SHERRILL DEWEESE ",1000.05,"2026-06-28T22:00:05"], [68016,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322629","HEATHER EMBREY ",354.35,"2026-06-28T22:00:05"], [68017,"0006892565","2024-01-24T00:00:00",2024,3,572501,"GR-Youth Development",719,"Comm for Higher Education","Grants","Family & Youth","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-1347.67,"2026-06-28T22:00:05"], [68018,"APV6880598","2024-01-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121698","LAKE RIDGE SCHOOL TREASURER ",145083.4,"2026-06-28T22:00:05"], [68019,"APV6966326","2024-01-31T00:00:00",2024,3,521002,"Telecom -TelephoneLocalService",501,"Early Child Learning","Utilities","Telecommunications","Other","","","0000060340","FRONTIER COMMUNICATIONS OF IND ",113.19,"2026-06-28T22:00:05"], [68020,"APV6991053","2024-02-13T00:00:00",2024,3,581090,"CASE 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"], [68021,"APV6990206","2024-02-05T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",10632.97,"2026-06-28T22:00:05"], [68022,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251946","AMELIA BARRETT ",663.29,"2026-06-28T22:00:05"], [68023,"0006986297","2024-02-06T00:00:00",2024,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",158.38,"2026-06-28T22:00:05"], [68024,"APV6888062","2024-01-17T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064394","KNOX COUNTY ",8467.0,"2026-06-28T22:00:05"], [68025,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328037","JANET BISHOP ",203.43,"2026-06-28T22:00:05"], [68026,"0006912545","2024-01-26T00:00:00",2024,3,517005,"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"], [68027,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294772","ROBERT DAVIS ",467.87,"2026-06-28T22:00:05"], [68028,"APV6988128","2024-02-08T00:00:00",2024,3,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000418770","UNIVERSAL MEDICAL AND COMPLIANCE ",19250.0,"2026-06-28T22:00:05"], [68029,"APV6886047","2024-01-12T00:00:00",2024,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000087540","BEATY CONSTRUCTION INC ",51908.39,"2026-06-28T22:00:05"], [68030,"APV6882157","2024-01-08T00:00:00",2024,3,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",9937.74,"2026-06-28T22:00:05"], [68031,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380310","EVELYN KIMBLE ",295.29,"2026-06-28T22:00:05"], [68032,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353954","MATTHEW OSWALD ",610.26,"2026-06-28T22:00:05"], [68033,"0007006130","2024-03-07T00:00:00",2024,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",9835.11,"2026-06-28T22:00:05"], [68034,"APV6930728","2024-01-29T00:00:00",2024,3,599026,"AdmOp-Dues & Subscriptions",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000065515","INDIANA FINANCE AUTHORITY ",64000.0,"2026-06-28T22:00:05"], [68035,"HCM6988928","2024-02-14T00:00:00",2024,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1600.0,"2026-06-28T22:00:05"], [68036,"EXV6991355","2024-02-01T00:00:00",2024,3,595550,"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",73.26,"2026-06-28T22:00:05"], [68037,"APV6890664","2024-01-22T00:00:00",2024,3,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",35980.89,"2026-06-28T22:00:05"], [68038,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251866","ANGELA HUMPHREY ",508.55,"2026-06-28T22:00:05"], [68039,"0006881840","2024-01-08T00:00:00",2024,3,595570,"OutoSt Travel - Parking&Toll",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-0.87,"2026-06-28T22:00:05"], [68040,"APV7010390","2024-03-13T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53105.86,"2026-06-28T22:00:05"], [68041,"HCM7021617","2024-03-27T00:00:00",2024,3,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",818.01,"2026-06-28T22:00:05"], [68042,"APV6880598","2024-01-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101798","COMMUNITY DAYCARE CENTER, INC ",6163.99,"2026-06-28T22:00:05"], [68043,"HCM7021670","2024-03-27T00:00:00",2024,3,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",457420.67,"2026-06-28T22:00:05"], [68044,"APV6929807","2024-01-26T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110476","MSD WASHINGTON TWP AND MARION COUNTY ",750.0,"2026-06-28T22:00:05"], [68045,"0007004219","2024-02-29T00:00:00",2024,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68046,"HCM6886525","2024-01-17T00:00:00",2024,3,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.2,"2026-06-28T22:00:05"], [68047,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338729","SUANN WRIGHT ",327.2,"2026-06-28T22:00:05"], [68048,"APV7010390","2024-03-13T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000058437","ELKHART COUNTY ",297861.47,"2026-06-28T22:00:05"], [68049,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338372","RUBY LUKE ",307.96,"2026-06-28T22:00:05"], [68050,"APV6882157","2024-01-08T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064100","DAVIESS COUNTY ",55000.0,"2026-06-28T22:00:05"], [68051,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307759","RENEE CLEAVER ",393.72,"2026-06-28T22:00:05"], [68052,"APV6987377","2024-02-07T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296328","DWIGHT HAGGARD ",1911.45,"2026-06-28T22:00:05"], [68053,"APV6984209","2024-02-01T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000076233","INDIANA IMMUNIZATION COALITION INC ",94520.48,"2026-06-28T22:00:05"], [68054,"HCM6988978","2024-02-14T00:00:00",2024,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",7280.04,"2026-06-28T22:00:05"], [68055,"APV6884211","2024-01-10T00:00:00",2024,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",935.0,"2026-06-28T22:00:05"], [68056,"APV6886047","2024-01-12T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000217234","INFRASTRUCTURE ENGINEERING INC ",957.26,"2026-06-28T22:00:05"], [68057,"APV6989228","2024-02-09T00:00:00",2024,3,581090,"CASE 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"], [68058,"APV6993291","2024-02-16T00:00:00",2024,3,571209,"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","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",14163.5,"2026-06-28T22:00:05"], [68059,"HCM6930350","2024-01-31T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",69.35,"2026-06-28T22:00:05"], [68060,"APV6887003","2024-01-16T00:00:00",2024,3,581090,"CASE 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"], [68061,"0006887889","2024-01-17T00:00:00",2024,3,659270,"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",484.0,"2026-06-28T22:00:05"], [68062,"0007019062","2024-03-19T00:00:00",2024,3,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",814.79,"2026-06-28T22:00:05"], [68063,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280011","STEFANIE HARPER ",1122.1,"2026-06-28T22:00:05"], [68064,"APV7019206","2024-03-19T00:00:00",2024,3,555534,"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 ","0000324538","MIDWEST LAKE MANAGEMENT INC ",12900.0,"2026-06-28T22:00:05"], [68065,"0007021747","2024-03-01T00:00:00",2024,3,533040,"Main - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",19554.71,"2026-06-28T22:00:05"], [68099,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356793","CONNIE MAY ",571.68,"2026-06-28T22:00:05"], [68100,"0006877000","2024-01-08T00:00:00",2024,3,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",45.05,"2026-06-28T22:00:05"], [68101,"EXV7019666","2024-03-18T00:00:00",2024,3,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",148.59,"2026-06-28T22:00:05"], [68102,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290344","YVONDA LITTLE ",508.56,"2026-06-28T22:00:05"], [68103,"APV6997445","2024-02-23T00:00:00",2024,3,531010,"Prof Serv - 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SW ALLEN CTY TREAS ",9588.75,"2026-06-28T22:00:05"], [68183,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345988","WENDY ENGLAND ",134.73,"2026-06-28T22:00:05"], [68184,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347207","KRISTI SWARTZENTRUBER ",410.84,"2026-06-28T22:00:05"], [68185,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120706","SUBURBAN BETHLEHEM LUTHERAN ",4475.37,"2026-06-28T22:00:05"], [68186,"APV7008581","2024-03-11T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-06-28T22:00:05"], [68187,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397335","CHRISTINA MORGAN ",209.8,"2026-06-28T22:00:05"], [68188,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",2107.58,"2026-06-28T22:00:05"], [68189,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338913","DINAH BRENTON ",192.47,"2026-06-28T22:00:05"], [68190,"APV7008581","2024-03-11T00:00:00",2024,3,581090,"CASE 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"], [68191,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",19910.29,"2026-06-28T22:00:05"], [68192,"0007019985","2024-03-20T00:00:00",2024,3,531010,"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"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68193,"APV7009525","2024-03-11T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390998","ANDREA RENE STEWART ",506.63,"2026-06-28T22:00:05"], [68198,"APV7018124","2024-03-18T00:00:00",2024,3,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",2453.41,"2026-06-28T22:00:05"], [68199,"APV7003492","2024-03-04T00:00:00",2024,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000098326","RIGHT AUTO PARTS ",203.66,"2026-06-28T22:00:05"], [68200,"APV6929702","2024-01-26T00:00:00",2024,3,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000213961","LAWRENCE CO ECONOMIC GROWTH ",9601.5,"2026-06-28T22:00:05"], [68201,"APV6930892","2024-01-29T00:00:00",2024,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000405112","ATLAS TECHNICAL CONSULTANTS LLC ",7894.46,"2026-06-28T22:00:05"], [68202,"0006881080","2024-01-05T00:00:00",2024,3,519503,"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"], [68203,"APV7019294","2024-03-18T00:00:00",2024,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",478.56,"2026-06-28T22:00:05"], [68204,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297096","MARISSA BURLESON ",500.43,"2026-06-28T22:00:05"], [68205,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250452","TINA L OKORODUDU ",360.89,"2026-06-28T22:00:05"], [68206,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339240","LORA RICH ",525.61,"2026-06-28T22:00:05"], [68207,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311233","DANIEL SMITH ",401.5,"2026-06-28T22:00:05"], [68208,"APV6988133","2024-02-08T00:00:00",2024,3,581090,"CASE 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"], [68209,"0006889602","2024-01-19T00:00:00",2024,3,571904,"GR-Law Enforcement Agencies",100,"State Police","Grants","Law Enforcement","Other","",""," ","General Ledger Entry",67298.09,"2026-06-28T22:00:05"], [68210,"0007004246","2024-02-29T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",7.93,"2026-06-28T22:00:05"], [68211,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077418","ELKHART COMM SCHL TREASURER ",249075.08,"2026-06-28T22:00:05"], [68212,"APV6998362","2024-02-26T00:00:00",2024,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000075008","LIFESTREAM SERVICES INC ",468.46,"2026-06-28T22:00:05"], [68213,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000223519","PAMELA CRUM ",499.44,"2026-06-28T22:00:05"], [68214,"0007010140","2024-03-13T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.8,"2026-06-28T22:00:05"], [68215,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382888","ALEXANDREA CISSELL ",520.64,"2026-06-28T22:00:05"], [68216,"APV6889894","2024-01-19T00:00:00",2024,3,543056,"Fac Main - Elec - General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000085198","SHEPHARD SERVICES, INC ",270.0,"2026-06-28T22:00:05"], [68217,"APV6884254","2024-01-10T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104577","EAST WASHINGTON CHIROPRACTIC ",14.0,"2026-06-28T22:00:05"], [68218,"APV7006386","2024-03-07T00:00:00",2024,3,581090,"CASE 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"], [68219,"APV7020209","2024-03-20T00:00:00",2024,3,581090,"CASE 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"], [68220,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281171","ROSE ASHBY ",229.73,"2026-06-28T22:00:05"], [68221,"0006877064","2024-01-08T00:00:00",2024,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",25.0,"2026-06-28T22:00:05"], [68222,"APV7004469","2024-03-05T00:00:00",2024,3,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000304480","CARDSDIRECT INC ",488.79,"2026-06-28T22:00:05"], [68223,"0006991636","2024-02-14T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.47,"2026-06-28T22:00:05"], [68224,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380592","RYAN CRAMER ",471.56,"2026-06-28T22:00:05"], [68225,"APV6887003","2024-01-16T00:00:00",2024,3,581090,"CASE 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"], [68226,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334678","JARED NELSON ",393.72,"2026-06-28T22:00:05"], [68227,"APV6890866","2024-01-22T00:00:00",2024,3,581090,"CASE 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 ",789.0,"2026-06-28T22:00:05"], [68228,"APV7004458","2024-03-05T00:00:00",2024,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000061262","AUTOMOTIVE and INDUSTRIAL SUPPLY CO INC ",232.65,"2026-06-28T22:00:05"], [68229,"APV6889138","2024-01-18T00:00:00",2024,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077418","ELKHART COMM SCHL TREASURER ",86224.21,"2026-06-28T22:00:05"], [68230,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388082","MOLLY V JOHNSON ",61.02,"2026-06-28T22:00:05"], [68231,"APV6996576","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000378409","L.I.F.E. ADULT DAY ACADEMY ",1699.83,"2026-06-28T22:00:05"], [68232,"0006995432","2024-02-21T00:00:00",2024,3,518161,"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"], [68233,"APV7002519","2024-03-01T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063528","MIAMI COUNTY ",1666.67,"2026-06-28T22:00:05"], [68234,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276921","MARC RICH ",173.23,"2026-06-28T22:00:05"], [68235,"APV6889008","2024-01-18T00:00:00",2024,3,581090,"CASE 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 ",15.0,"2026-06-28T22:00:05"], [68236,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302492","ARGOMED INC ",14.0,"2026-06-28T22:00:05"], [68237,"APV6994806","2024-02-20T00:00:00",2024,3,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",169289.99,"2026-06-28T22:00:05"], [68238,"APV7003492","2024-03-04T00:00:00",2024,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000214418","MARSHALL BEST SECURITY CORP ",29.44,"2026-06-28T22:00:05"], [68239,"0006993072","2024-02-16T00:00:00",2024,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",14887.59,"2026-06-28T22:00:05"], [68240,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000185361","AMY ASDELL ",425.02,"2026-06-28T22:00:05"], [68241,"0006881898","2024-01-08T00:00:00",2024,3,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68242,"APV6987377","2024-02-07T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421327","WILLIAM A BLACK II ",1625.86,"2026-06-28T22:00:05"], [68243,"APV6912101","2024-01-25T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344269","NEW VISIONS COUNSELING SERVICE LLC ",14.0,"2026-06-28T22:00:05"], [68244,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",142.0,"2026-06-28T22:00:05"], [68245,"APV6892787","2024-01-24T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000060609","YWCA OF GREATER LAFAYETTE ",122.1,"2026-06-28T22:00:05"], [68246,"APV7007475","2024-03-08T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108357","LIFETIME SKIN CARE CENTERS ",14.0,"2026-06-28T22:00:05"], [68247,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363008","ALEXANDER LAWRENCE ",211.72,"2026-06-28T22:00:05"], [68248,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285904","AMANDA FRITZ ",1198.96,"2026-06-28T22:00:05"], [68249,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321271","BENJAMIN BURLINGHAM ",137.8,"2026-06-28T22:00:05"], [68250,"0007010870","2024-03-15T00:00:00",2024,3,581105,"CASE SERV -CITY,COUNTY,ST,FED",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",22501924.35,"2026-06-28T22:00:05"], [68251,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290095","TOBY TINCHER ",216.55,"2026-06-28T22:00:05"], [68252,"0007004251","2024-03-05T00:00:00",2024,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",147.53,"2026-06-28T22:00:05"], [68253,"0007019056","2024-03-19T00:00:00",2024,3,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",114.21,"2026-06-28T22:00:05"], [68254,"APV6930779","2024-01-29T00:00:00",2024,3,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",-10180.36,"2026-06-28T22:00:05"], [68255,"APV6929724","2024-01-02T00:00:00",2024,3,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",106.02,"2026-06-28T22:00:05"], [68256,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252994","KIMBERLY CALLAHAN ",593.39,"2026-06-28T22:00:05"], [68257,"0007027469","2024-03-31T00:00:00",2024,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4086.03,"2026-06-28T22:00:05"], [68258,"ACC00F0002","2024-01-01T00:00:00",2024,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-12130.97,"2026-06-28T22:00:05"], [68259,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331684","JENNIFER SCOTT ",492.15,"2026-06-28T22:00:05"], [68260,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323079","ANDREA STEVENS ",115.48,"2026-06-28T22:00:05"], [68261,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299365","MINDY KNOWLES ",443.46,"2026-06-28T22:00:05"], [68262,"0006990719","2024-02-01T00:00:00",2024,3,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",3764.86,"2026-06-28T22:00:05"], [68327,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390764","KELLY LYNN GUERIN ",610.27,"2026-06-28T22:00:05"], [68328,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341449","CHARLES STROZIER ",406.85,"2026-06-28T22:00:05"], [68329,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000360828","CAMP NAVIGATE INC ",12235.14,"2026-06-28T22:00:05"], [68330,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420575","VERNON BRYANT ",663.81,"2026-06-28T22:00:05"], [68331,"HCM6930339","2024-01-31T00:00:00",2024,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",10243.91,"2026-06-28T22:00:05"], [68332,"APV6948679","2024-01-30T00:00:00",2024,3,538220,"Const - 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Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",315.26,"2026-06-28T22:00:05"], [68338,"APV6887003","2024-01-16T00:00:00",2024,3,581090,"CASE 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"], [68339,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297543","WENDY WRIGHT ",2348.1,"2026-06-28T22:00:05"], [68340,"APV6986603","2024-02-06T00:00:00",2024,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077429","M. S. D. LAWRENCE TWP TREASURER ",25596.88,"2026-06-28T22:00:05"], [68341,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338458","SHERRY TACKETT ",203.42,"2026-06-28T22:00:05"], [68342,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401527","EMANUEL SLABAUGH ",605.35,"2026-06-28T22:00:05"], [68343,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403192","KESHIA DAWN WILLIAMS ",327.2,"2026-06-28T22:00:05"], [68344,"APV6996483","2024-02-22T00:00:00",2024,3,581090,"CASE 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"], [68345,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157244","FRANCES M. WISNIEWSKI ",381.42,"2026-06-28T22:00:05"], [68346,"APV6989022","2024-02-09T00:00:00",2024,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000054127","ST VINCENT HOSPITAL AND HEALTHCARE CENTE ",19317.03,"2026-06-28T22:00:05"], [68347,"APV7003546","2024-03-04T00:00:00",2024,3,581090,"CASE 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"], [68348,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404280","TYLER CLAY HALL ",307.96,"2026-06-28T22:00:05"], [68349,"APV6930728","2024-01-29T00:00:00",2024,3,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",2924.15,"2026-06-28T22:00:05"], [68350,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362992","DARLENE BARNHILL ",137.8,"2026-06-28T22:00:05"], [68351,"APV6994869","2024-02-20T00:00:00",2024,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000119472","RITE OF PASSAGE INC ",7366.59,"2026-06-28T22:00:05"], [68352,"APV6891887","2024-01-23T00:00:00",2024,3,531030,"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"], [68353,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323365","SHANNON BURNETT ",295.29,"2026-06-28T22:00:05"], [68354,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332959","AUDREY HILL ",559.82,"2026-06-28T22:00:05"], [68355,"0007021495","2024-03-01T00:00:00",2024,3,519110,"Exempt Unemployment Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",82.32,"2026-06-28T22:00:05"], [68356,"APV7019252","2024-03-19T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000095946","SCOTT COUNTY SCHOOL DISTRICT 2 ",11299.37,"2026-06-28T22:00:05"], [68357,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412688","DANIELLE JEAN HANCOCK ",406.85,"2026-06-28T22:00:05"], [68358,"APV7003546","2024-03-04T00:00:00",2024,3,581090,"CASE 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"], [68359,"HCM6930339","2024-01-31T00:00:00",2024,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",966.39,"2026-06-28T22:00:05"], [68360,"APV6994879","2024-02-20T00:00:00",2024,3,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",755.82,"2026-06-28T22:00:05"], [68361,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341313","SAMANTHA STEELE ",881.02,"2026-06-28T22:00:05"], [68362,"APV6891974","2024-01-22T00:00:00",2024,3,531010,"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 ",6300.18,"2026-06-28T22:00:05"], [68371,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392053","LORI JOHNSON ",230.58,"2026-06-28T22:00:05"], [68372,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312252","SHANE JONES ",610.26,"2026-06-28T22:00:05"], [68373,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000197745","JAMIE C BRODERICK ",1353.57,"2026-06-28T22:00:05"], [68374,"APV7004289","2024-03-05T00:00:00",2024,3,599020,"AdmOp-Registration",22,"Supreme Court Admin","Administrative and Operating Expenses","Agency Operations","Other","","","0000061198","INDIANA STATE BAR ASSOCIATION ",85.0,"2026-06-28T22:00:05"], [68375,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193527","OAK HILL UNITED SCHL TREASURER ",33920.47,"2026-06-28T22:00:05"], [68376,"APV6882160","2024-01-08T00:00:00",2024,3,581090,"CASE 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"], [68377,"HCM7007119","2024-03-13T00:00:00",2024,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1099.77,"2026-06-28T22:00:05"], [68378,"EXV6986078","2024-02-01T00:00:00",2024,3,595120,"InState Travel - 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",569671.99,"2026-06-28T22:00:05"], [68386,"0007021536","2024-03-01T00:00:00",2024,3,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",186.66,"2026-06-28T22:00:05"], [68387,"APV6887003","2024-01-16T00:00:00",2024,3,581090,"CASE 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 ",94.0,"2026-06-28T22:00:05"], [68388,"APV6930728","2024-01-29T00:00:00",2024,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000051259","BALL STATE UNIVERSITY ",4182.76,"2026-06-28T22:00:05"], [68389,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362766","CASEY STEPP ",98.43,"2026-06-28T22:00:05"], [68390,"HCM6878542","2024-01-03T00:00:00",2024,3,519722,"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",1356.12,"2026-06-28T22:00:05"], [68391,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",869.61,"2026-06-28T22:00:05"], [68485,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385990","JENNIFER JACK ",230.97,"2026-06-28T22:00:05"], [68486,"APV7020199","2024-03-20T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000001472","EVANSVILLE GOODWILL INDUSTRIES INC ",7500.0,"2026-06-28T22:00:05"], [68487,"0006992444","2024-02-15T00:00:00",2024,3,518161,"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",0.0,"2026-06-28T22:00:05"], [68488,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330976","CHARLES LOGAN ",334.66,"2026-06-28T22:00:05"], [68489,"APV7004506","2024-03-01T00:00:00",2024,3,599036,"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 ",77.64,"2026-06-28T22:00:05"], [68490,"0007003236","2024-03-04T00:00:00",2024,3,533035,"Main - 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SANDER ",370.34,"2026-06-28T22:00:05"], [68509,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"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 ",2982.53,"2026-06-28T22:00:05"], [68510,"HCM7021659","2024-03-27T00:00:00",2024,3,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4278.03,"2026-06-28T22:00:05"], [68511,"APV6885932","2024-01-12T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000002106","HAMILTON CENTER INC ",118102.0,"2026-06-28T22:00:05"], [68512,"APV6883300","2024-01-09T00:00:00",2024,3,581090,"CASE 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 ",112.0,"2026-06-28T22:00:05"], [68513,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403087","HILARY KAY FUSCO ",439.19,"2026-06-28T22:00:05"], [68514,"APV6989947","2024-02-12T00:00:00",2024,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000087540","BEATY CONSTRUCTION INC ",628946.95,"2026-06-28T22:00:05"], [68515,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298932","WANDA ROBINSON ",366.16,"2026-06-28T22:00:05"], [68516,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242885","MANUEL JR MENDEZ ",366.16,"2026-06-28T22:00:05"], [68517,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364139","DR HEATH NAGEL PC ",14.0,"2026-06-28T22:00:05"], [68518,"APV7001479","2024-02-29T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096352","ORTHOPAEDICS INC OF IND ",14.0,"2026-06-28T22:00:05"], [68519,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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"], [68520,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077429","M. S. D. LAWRENCE TWP TREASURER ",371360.68,"2026-06-28T22:00:05"], [68521,"APV6890863","2024-01-22T00:00:00",2024,3,531038,"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. ",2158.43,"2026-06-28T22:00:05"], [68522,"HCM6930331","2024-01-31T00:00:00",2024,3,518901,"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",0.04,"2026-06-28T22:00:05"], [68523,"APV6987294","2024-02-07T00:00:00",2024,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",72.95,"2026-06-28T22:00:05"], [68524,"0007026310","2024-03-31T00:00:00",2024,3,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7817.03,"2026-06-28T22:00:05"], [68525,"0007021495","2024-03-01T00:00:00",2024,3,654320,"State in-house product charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",22.13,"2026-06-28T22:00:05"], [68526,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354453","AMANDA ALLTON ",314.98,"2026-06-28T22:00:05"], [68527,"APV6887003","2024-01-16T00:00:00",2024,3,581090,"CASE 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"], [68528,"APV6984212","2024-02-01T00:00:00",2024,3,581090,"CASE 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"], [68529,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385989","MICHELLE GINGERICH ",2624.18,"2026-06-28T22:00:05"], [68530,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335116","ANGEL MONTGOMERY ",96.24,"2026-06-28T22:00:05"], [68531,"HCM6878527","2024-01-03T00:00:00",2024,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",10.27,"2026-06-28T22:00:05"], [68532,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393136","DONAHI WHITE ",1059.37,"2026-06-28T22:00:05"], [68533,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402308","LAURA GARCIA ",1027.81,"2026-06-28T22:00:05"], [68534,"APV6995766","2024-02-21T00:00:00",2024,3,581090,"CASE 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"], [68535,"APV7000441","2024-02-28T00:00:00",2024,3,599042,"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"], [68536,"APV7020946","2024-03-21T00:00:00",2024,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000056701","KOENIG EQUIPMENT INC ",167.69,"2026-06-28T22:00:05"], [68537,"EXV7028096","2024-03-15T00:00:00",2024,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",120.91,"2026-06-28T22:00:05"], [68538,"HCM6997082","2024-02-28T00:00:00",2024,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",4000.63,"2026-06-28T22:00:05"], [68539,"0006965970","2024-01-31T00:00:00",2024,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-124.23,"2026-06-28T22:00:05"], [68540,"APV6990210","2024-02-12T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000391383","GRAVITY DIAGNOSTICS LLC ",2016.0,"2026-06-28T22:00:05"], [68541,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382274","MARTHA BLAKENEY ",384.95,"2026-06-28T22:00:05"], [68542,"0006887800","2024-01-01T00:00:00",2024,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3584.83,"2026-06-28T22:00:05"], [68543,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412894","OLIVIA MARTIN ",211.72,"2026-06-28T22:00:05"], [68544,"0006884807","2024-01-11T00:00:00",2024,3,518901,"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"], [68545,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394256","DANIEL DEARDORFF ",356.08,"2026-06-28T22:00:05"], [68546,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250590","SHERRICE R MORST ",738.23,"2026-06-28T22:00:05"], [68547,"APV6985825","2024-02-05T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391603","JASMYNE WEST ",577.42,"2026-06-28T22:00:05"], [68548,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374315","HALLIE KERNSTEIN ",227.7,"2026-06-28T22:00:05"], [68549,"APV7009531","2024-03-12T00:00:00",2024,3,581090,"CASE 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"], [68550,"0006992518","2024-02-15T00:00:00",2024,3,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",66.26,"2026-06-28T22:00:05"], [68551,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358098","DONNA FRANKLIN ",528.89,"2026-06-28T22:00:05"], [68552,"APV7004659","2024-03-05T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000416788","BLEND EDUCATION LLC ",52850.0,"2026-06-28T22:00:05"], [68553,"APV6929753","2024-01-26T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064308","GIBSON COUNTY ",21786.7,"2026-06-28T22:00:05"], [68554,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319676","JANICE BAKER ",371.86,"2026-06-28T22:00:05"], [68555,"APV7000444","2024-02-28T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",708.0,"2026-06-28T22:00:05"], [68556,"0006930449","2024-02-01T00:00:00",2024,3,555523,"Recreational equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-14.26,"2026-06-28T22:00:05"], [68557,"APV6882160","2024-01-08T00:00:00",2024,3,581090,"CASE 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"], [68558,"APV6880598","2024-01-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193417","DAMAR SERVICES INC ",36598.27,"2026-06-28T22:00:05"], [68559,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380185","JENNIFER STRAYER ",424.34,"2026-06-28T22:00:05"], [68560,"APV6885061","2024-01-11T00:00:00",2024,3,581090,"CASE 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"], [68561,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414168","CIDNEY ANN ROBERTS ",209.8,"2026-06-28T22:00:05"], [68562,"EXV7004930","2024-03-01T00:00:00",2024,3,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",28.5,"2026-06-28T22:00:05"], [68563,"0006930449","2024-02-01T00:00:00",2024,3,547124,"SpOp - Household Flooring",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",25.69,"2026-06-28T22:00:05"], [68564,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374891","CECILIA MORTON ",162.74,"2026-06-28T22:00:05"], [68565,"0006881045","2024-01-05T00:00:00",2024,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68566,"APV7004507","2024-03-04T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077819","AIDS RESOURCE GROUP ",1703.23,"2026-06-28T22:00:05"], [68567,"0006992518","2024-02-15T00:00:00",2024,3,652393,"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",7.61,"2026-06-28T22:00:05"], [68568,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",87318.74,"2026-06-28T22:00:05"], [68569,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247857","REBECCA GOULD ",370.35,"2026-06-28T22:00:05"], [68570,"0007001173","2024-03-08T00:00:00",2024,3,652079,"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"], [68571,"APV6988247","2024-02-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000052455","BOYS AND GIRLS CLUB OF ADAMS COUNTY INC ",261270.37,"2026-06-28T22:00:05"], [68572,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356203","CINDY TOMEY ",196.86,"2026-06-28T22:00:05"], [68573,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324153","AMANDA RISLEY ",346.45,"2026-06-28T22:00:05"], [68574,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE 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"], [68575,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399718","JACOB HOLLOWAY ",682.08,"2026-06-28T22:00:05"], [68576,"0007022674","2024-03-25T00:00:00",2024,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [68577,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295890","VICTORIA WINCHESTER ",1341.8,"2026-06-28T22:00:05"], [68578,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",4732.67,"2026-06-28T22:00:05"], [68579,"APV7017424","2024-03-15T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000267577","BLOOMINGTON CO-OPERATIVE SERVICES ",18658.6,"2026-06-28T22:00:05"], [68580,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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"], [68581,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349705","DEANDRA HARRIS ",230.97,"2026-06-28T22:00:05"], [68582,"0007007021","2024-03-08T00:00:00",2024,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",11.04,"2026-06-28T22:00:05"], [68583,"0006876995","2024-01-08T00:00:00",2024,3,659290,"GIS-Geographic Information Ser",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",500.0,"2026-06-28T22:00:05"], [68584,"APV6883385","2024-01-09T00:00:00",2024,3,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000350528","ANTHONY RUST ",7920.0,"2026-06-28T22:00:05"], [68585,"0006881826","2024-01-08T00:00:00",2024,3,519006,"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"], [68586,"APV6889950","2024-01-19T00:00:00",2024,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076897","COMMUNITY STATE BANK OF ROYAL CENTER ",99.0,"2026-06-28T22:00:05"], [68587,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359351","SIERRA LIGGETT ",153.98,"2026-06-28T22:00:05"], [68588,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307057","CHANELE BURTS ",369.11,"2026-06-28T22:00:05"], [68589,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406316","RICKY J SMALL ",288.71,"2026-06-28T22:00:05"], [68590,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383822","ELLEN L BYSTROM ",203.42,"2026-06-28T22:00:05"], [68591,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193526","NORTH MIAMI COMM SCHL TREAS ",30936.86,"2026-06-28T22:00:05"], [68592,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110452","FIRST CHRISTIAN CHURCH ",3058.48,"2026-06-28T22:00:05"], [68593,"0006984650","2024-01-02T00:00:00",2024,3,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",698042.52,"2026-06-28T22:00:05"], [68594,"APV6996434","2024-02-22T00:00:00",2024,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000058455","CITY OF HUNTINGTON ",54.06,"2026-06-28T22:00:05"], [68595,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340083","PRISCILLA OSMUN ",250.21,"2026-06-28T22:00:05"], [68596,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000216418","COUNTRYSIDE CHILD CARE CENTER ",3225.81,"2026-06-28T22:00:05"], [68597,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415934","DELANE S WINEGARD ",291.15,"2026-06-28T22:00:05"], [68598,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375173","DEBROAH ZAROWNY ",921.91,"2026-06-28T22:00:05"], [68599,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350945","DANIEL ADAMS ",244.11,"2026-06-28T22:00:05"], [68600,"0007021495","2024-03-01T00:00:00",2024,3,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",781.37,"2026-06-28T22:00:05"], [68601,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329312","LACEY STOUT ",842.17,"2026-06-28T22:00:05"], [68602,"APV7016659","2024-03-14T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075839","EASTERN INDIANA NEUROLOGY PC ",14.0,"2026-06-28T22:00:05"], [68603,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359864","EMILY HOLDER ",1017.11,"2026-06-28T22:00:05"], [68604,"APV6995745","2024-02-21T00:00:00",2024,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000401395","RAJESH PERIANAYAGAM ",408.52,"2026-06-28T22:00:05"], [68605,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340083","PRISCILLA OSMUN ",255.92,"2026-06-28T22:00:05"], [68606,"APV6881415","2024-01-05T00:00:00",2024,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000313444","RESOLUTION GROUP INC ",143139.67,"2026-06-28T22:00:05"], [68607,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375167","JONATHAN WAGLER ",20.34,"2026-06-28T22:00:05"], [68608,"APV6997526","2024-02-23T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000228858","OLD NATIONAL TRAIL SPECIAL ",1000.0,"2026-06-28T22:00:05"], [68609,"APV6984212","2024-02-01T00:00:00",2024,3,581090,"CASE 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"], [68610,"0006888589","2024-01-18T00:00:00",2024,3,580290,"Direct Support - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000098657","INDIANA YOUTH SERVICES ASSOC ",69010.5,"2026-06-28T22:00:05"], [68629,"APV6891965","2024-01-02T00:00:00",2024,3,541002,"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 ",206.01,"2026-06-28T22:00:05"], [68630,"APV6994869","2024-02-20T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063898","ADAMS COUNTY ",17648.3,"2026-06-28T22:00:05"], [68631,"APV7003527","2024-03-04T00:00:00",2024,3,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",112.5,"2026-06-28T22:00:05"], [68632,"APV6882183","2024-01-08T00:00:00",2024,3,531010,"Prof Serv - 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MICHAEL WOOD OPTOMETRIST ",14.0,"2026-06-28T22:00:05"], [68650,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332895","AMANDA MADISON ",472.46,"2026-06-28T22:00:05"], [68651,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330643","AMBER SMITH ",1417.4,"2026-06-28T22:00:05"], [68652,"EXV6891303","2024-01-19T00:00:00",2024,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",534.54,"2026-06-28T22:00:05"], [68653,"APH7018796","2024-03-19T00:00:00",2024,3,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",959.4,"2026-06-28T22:00:05"], [68654,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120718","ST LOUIS CATHOLIC SCHOOL ",5898.78,"2026-06-28T22:00:05"], [68655,"APV7003527","2024-03-04T00:00:00",2024,3,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",281.55,"2026-06-28T22:00:05"], [68656,"APV6889950","2024-01-19T00:00:00",2024,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000248013","OUR SUNDAY VISITOR EMPLOYEES ",99.0,"2026-06-28T22:00:05"], [68657,"HCM6988978","2024-02-14T00:00:00",2024,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe 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Grants"," ","General Ledger Entry",85.63,"2026-06-28T22:00:05"], [68661,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337500","TAMIKA BROWN ",393.72,"2026-06-28T22:00:05"], [68662,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401405","TERRELL RAY NEWKIRK ",528.9,"2026-06-28T22:00:05"], [68663,"HCM7021683","2024-03-27T00:00:00",2024,3,510160,"Jury Duty",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",187.46,"2026-06-28T22:00:05"], [68664,"0006929376","2024-01-26T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], 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GOODMAN ",343.18,"2026-06-28T22:00:05"], [68673,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291057","MYRA SCOTT ",96.24,"2026-06-28T22:00:05"], [68674,"APV7005328","2024-03-06T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000391067","GRIT INTO GRACE INC ",13707.92,"2026-06-28T22:00:05"], [68675,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347648","REGINA PHILLIPS ",319.17,"2026-06-28T22:00:05"], [68676,"APV6991152","2024-02-13T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000203222","CLAUDE MCNEAL's MUSICAL 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Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000065378","COMPUTER AID, INC. 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064775","PIKE COUNTY ",521.56,"2026-06-28T22:00:05"], [68729,"APV6992657","2024-02-15T00:00:00",2024,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",76.23,"2026-06-28T22:00:05"], [68730,"HCM6878531","2024-01-03T00:00:00",2024,3,510200,"Supplemental Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1019.05,"2026-06-28T22:00:05"], [68731,"APV6879600","2024-01-03T00:00:00",2024,3,581090,"CASE 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 ",316.0,"2026-06-28T22:00:05"], [68732,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",3291.76,"2026-06-28T22:00:05"], [68733,"0006931394","2024-02-01T00:00:00",2024,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4980.12,"2026-06-28T22:00:05"], [68734,"APV7025505","2024-03-28T00:00:00",2024,3,581090,"CASE 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"], [68735,"APV6992668","2024-02-15T00:00:00",2024,3,581090,"CASE 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"], [68736,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400287","PHYLLIS MCCOWAN ",429.15,"2026-06-28T22:00:05"], [68737,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364958","JUSTIN MOORE ",196.86,"2026-06-28T22:00:05"], [68738,"HCM6930333","2024-01-31T00:00:00",2024,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",6.67,"2026-06-28T22:00:05"], [68739,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377223","TRACEY HERRON ",444.61,"2026-06-28T22:00:05"], [68740,"APV6989224","2024-02-09T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000060609","YWCA OF GREATER LAFAYETTE ",0.0,"2026-06-28T22:00:05"], [68741,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367077","JOHN WILLIAMS ",511.84,"2026-06-28T22:00:05"], [68742,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387370","DOMINGO VALLE ",134.73,"2026-06-28T22:00:05"], [68743,"0007001078","2024-03-08T00:00:00",2024,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",130.08,"2026-06-28T22:00:05"], [68744,"EXV7006739","2024-03-01T00:00:00",2024,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",72.78,"2026-06-28T22:00:05"], [68745,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362370","RONDA MCMASTERS ",157.49,"2026-06-28T22:00:05"], [68746,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386530","AARON DEPOTTY ",96.24,"2026-06-28T22:00:05"], [68747,"APV6881407","2024-01-05T00:00:00",2024,3,599036,"AdmOp-PostageMeter/Postage",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",53.05,"2026-06-28T22:00:05"], [68748,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120699","BISHOP DWENGER HIGH SCHOOL ",24369.11,"2026-06-28T22:00:05"], [68749,"APV6891926","2024-01-23T00:00:00",2024,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",303.21,"2026-06-28T22:00:05"], [68750,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336365","ANGELA STEWART ",410.85,"2026-06-28T22:00:05"], [68751,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338303","EMILY TEFFT ",2196.96,"2026-06-28T22:00:05"], [68752,"APV6989330","2024-02-09T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095903","WESTERN BOONE COUNTY ",9245.0,"2026-06-28T22:00:05"], [68753,"APV7005515","2024-03-06T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261530","WILLIAM ROMAN ",14.0,"2026-06-28T22:00:05"], [68754,"HCM6930339","2024-01-31T00:00:00",2024,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",216.92,"2026-06-28T22:00:05"], [68755,"APV6984985","2024-02-02T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092568","PLYMOUTH EYE CLINIC PC ",14.0,"2026-06-28T22:00:05"], [68756,"APV7001476","2024-02-29T00:00:00",2024,3,548111,"MedVet-LabSupply-EmMedServ",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000021225","FASTENAL COMPANY ",50.0,"2026-06-28T22:00:05"], [68757,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345605","JESSICA FERGUSON ",230.97,"2026-06-28T22:00:05"], [68758,"0006881840","2024-01-08T00:00:00",2024,3,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-38.5,"2026-06-28T22:00:05"], [68759,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367396","JANET LONG ",346.45,"2026-06-28T22:00:05"], [68760,"HCM6886576","2024-01-17T00:00:00",2024,3,519006,"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",28.95,"2026-06-28T22:00:05"], [68761,"APV6993259","2024-02-16T00:00:00",2024,3,581090,"CASE 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 ",34.0,"2026-06-28T22:00:05"], [68762,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",137162.94,"2026-06-28T22:00:05"], [68763,"EXV6887430","2024-01-01T00:00:00",2024,3,595594,"OutoSt Travel - Luggage Fee",225,"Labor","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",35.0,"2026-06-28T22:00:05"], [68764,"HCM6930338","2024-01-31T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",388.55,"2026-06-28T22:00:05"], [68765,"APV7019221","2024-03-19T00:00:00",2024,3,581090,"CASE 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"], [68766,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392998","CHRISTOPHER J VALENTINO ",488.21,"2026-06-28T22:00:05"], [68767,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407957","AUSTIN STURGESS ",235.83,"2026-06-28T22:00:05"], [68768,"0006995435","2024-02-21T00:00:00",2024,3,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",8369.69,"2026-06-28T22:00:05"], [68769,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413872","REBECCA ARNOLD ",319.17,"2026-06-28T22:00:05"], [68770,"APV6996581","2024-02-22T00:00:00",2024,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",80.14,"2026-06-28T22:00:05"], [68771,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387052","LORI SANDERS ",962.37,"2026-06-28T22:00:05"], [68772,"APV6989277","2024-02-09T00:00:00",2024,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053841","ST JOSEPH COUNTY ",3.0,"2026-06-28T22:00:05"], [68773,"0006911827","2024-01-25T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68774,"0007004242","2024-02-29T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2.16,"2026-06-28T22:00:05"], [68775,"APV6991822","2024-02-14T00:00:00",2024,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",113.4,"2026-06-28T22:00:05"], [68776,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",769868.15,"2026-06-28T22:00:05"], [68777,"0007021747","2024-03-01T00:00:00",2024,3,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.21,"2026-06-28T22:00:05"], [68778,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318305","JENNIFER CROWDER ",134.73,"2026-06-28T22:00:05"], [68779,"0007021747","2024-03-01T00:00:00",2024,3,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2.61,"2026-06-28T22:00:05"], [68780,"HCM7021659","2024-03-27T00:00:00",2024,3,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.59,"2026-06-28T22:00:05"], [68781,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346572","HEATHER GARCIA COX ",444.61,"2026-06-28T22:00:05"], [68782,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375119","ERIN CARVER ",1082.73,"2026-06-28T22:00:05"], [68783,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000362068","ALLEGIANT PREPARATORY INC ",20105.79,"2026-06-28T22:00:05"], [68784,"APV6992668","2024-02-15T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000231204","COLLIER, JEFFREY M ",14.0,"2026-06-28T22:00:05"], [68785,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246418","STACEY RANEE ALLMAN ",295.29,"2026-06-28T22:00:05"], [68786,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371144","CARMEN FRANKLIN ",295.29,"2026-06-28T22:00:05"], [68787,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418451","CHRISTOPHER ADAM ROBERTS ",312.22,"2026-06-28T22:00:05"], [68788,"APV6989212","2024-02-09T00:00:00",2024,3,555538,"Landscaping equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000276639","GREENMARK EQUIPMENT INC ",774.64,"2026-06-28T22:00:05"], [68789,"APV7009575","2024-03-12T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000274044","NETLOGX LLC ",-9286.88,"2026-06-28T22:00:05"], [68790,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121981","IRVINGTON COMMUNITY SCHOOL ",35780.12,"2026-06-28T22:00:05"], [68791,"APV6889950","2024-01-19T00:00:00",2024,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078222","HOMETOWN FEDERAL CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [68792,"APV6911870","2024-01-25T00:00:00",2024,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000064897","WHITE COUNTY ",15000.0,"2026-06-28T22:00:05"], [68793,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381002","GLENNA JONES ",590.58,"2026-06-28T22:00:05"], [68794,"0006949026","2024-02-01T00:00:00",2024,3,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",86.25,"2026-06-28T22:00:05"], [68795,"APV6985748","2024-02-05T00:00:00",2024,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",172.54,"2026-06-28T22:00:05"], [68796,"0007007189","2024-03-08T00:00:00",2024,3,518800,"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"], [68797,"0007001157","2024-03-08T00:00:00",2024,3,652110,"Cellular Phone Service",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",735.34,"2026-06-28T22:00:05"], [68798,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300828","KYAIRA WALTON ",452.78,"2026-06-28T22:00:05"], [68799,"0007026417","2024-03-31T00:00:00",2024,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",92.81,"2026-06-28T22:00:05"], [68800,"APV6994797","2024-02-20T00:00:00",2024,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064020","CARROLL COUNTY ",19679.0,"2026-06-28T22:00:05"], [68801,"APV7001479","2024-02-29T00:00:00",2024,3,581090,"CASE 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"], [68802,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318663","SHELBY MORGAN SWEET ",374.04,"2026-06-28T22:00:05"], [68803,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345932","EDWARD LEACHMAN ",236.24,"2026-06-28T22:00:05"], [68804,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380048","AMANDA HARRIS ",288.71,"2026-06-28T22:00:05"], [68805,"APV7019182","2024-03-19T00:00:00",2024,3,531038,"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"], [68806,"APV6883374","2024-01-09T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000079166","INSPIRE SUCCESS, INC ",49206.24,"2026-06-28T22:00:05"], [68807,"HCM6930350","2024-01-31T00:00:00",2024,3,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9.28,"2026-06-28T22:00:05"], [68808,"0007021512","2024-03-22T00:00:00",2024,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",65.66,"2026-06-28T22:00:05"], [68809,"HCM7007069","2024-03-13T00:00:00",2024,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4039.26,"2026-06-28T22:00:05"], [68810,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409492","NICKLIS PITMAN ",499.92,"2026-06-28T22:00:05"], [68811,"APV7000444","2024-02-28T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424627","HEALTH ASSOCIATES INDY ",14.0,"2026-06-28T22:00:05"], [68812,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194260","CENTERVL-ABINGTON SCHL TREAS ",2743.01,"2026-06-28T22:00:05"], [68813,"APV6885970","2024-01-12T00:00:00",2024,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064724","SHELBY COUNTY ",30156.39,"2026-06-28T22:00:05"], [68814,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281172","JOHN DOERNER ",778.29,"2026-06-28T22:00:05"], [68815,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135772","RUTH L. SMITH ",1366.59,"2026-06-28T22:00:05"], [68816,"APV7019191","2024-03-19T00:00:00",2024,3,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000121813","HOOSIER UPLANDS ECONOMIC ",149.0,"2026-06-28T22:00:05"], [68817,"HCM6886569","2024-01-17T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",131.42,"2026-06-28T22:00:05"], [68818,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333095","JACOB KENT ",153.98,"2026-06-28T22:00:05"], [68819,"APV6879442","2024-01-03T00:00:00",2024,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000423871","STONEMOR INC ",2834.76,"2026-06-28T22:00:05"], [68820,"APV7021953","2024-03-22T00:00:00",2024,3,581090,"CASE 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"], [68821,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364995","BRITTANY NICHOLSON ",393.72,"2026-06-28T22:00:05"], [68822,"0007021495","2024-03-01T00:00:00",2024,3,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",63.67,"2026-06-28T22:00:05"], [68823,"0006989797","2024-02-12T00:00:00",2024,3,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-194.0,"2026-06-28T22:00:05"], [68824,"APV7002519","2024-03-01T00:00:00",2024,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000224614","BRIDGES TO HEALTH INC ",10325.58,"2026-06-28T22:00:05"], [68825,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357888","TINA HIMSEL ",307.96,"2026-06-28T22:00:05"], [68826,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121569","SOUTH KNOX SCHL CORP TREASURER ",11144.62,"2026-06-28T22:00:05"], [68827,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406300","TYRONE SYKES ",1118.82,"2026-06-28T22:00:05"], [68828,"HCM6886521","2024-01-17T00:00:00",2024,3,518161,"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",406.71,"2026-06-28T22:00:05"], [68829,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297362","LINDA MCKINNEY ",334.66,"2026-06-28T22:00:05"], [68830,"APV7009570","2024-03-12T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373336","JOSIAH YODER ",647.77,"2026-06-28T22:00:05"], [68831,"APV6994773","2024-02-19T00:00:00",2024,3,599093,"AdmOp-Translator Costs",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000320968","PROPIO LS LLC ",106.46,"2026-06-28T22:00:05"], [68832,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",3323.17,"2026-06-28T22:00:05"], [68833,"EXV7003888","2024-02-21T00:00:00",2024,3,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",40.23,"2026-06-28T22:00:05"], [68834,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347693","KAYLA BENNETT ",432.68,"2026-06-28T22:00:05"], [68835,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372681","TERESA SHOCKLEY ",563.81,"2026-06-28T22:00:05"], [68836,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",11536.02,"2026-06-28T22:00:05"], [68837,"0007019978","2024-03-20T00:00:00",2024,3,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68838,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405422","SONIA M HERNANDEZ RIVERA ",669.33,"2026-06-28T22:00:05"], [68839,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418590","ERIKA BURTON ",406.84,"2026-06-28T22:00:05"], [68840,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335401","KYLER MCREYNOLDS ",196.86,"2026-06-28T22:00:05"], [68841,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289205","GRETTA DECKARD ",710.96,"2026-06-28T22:00:05"], [68842,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000185089","LORI J CLARK ",230.97,"2026-06-28T22:00:05"], [68843,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286543","DEONNA HOLLAND ",545.11,"2026-06-28T22:00:05"], [68844,"0007006050","2024-03-07T00:00:00",2024,3,518901,"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"], [68845,"APV7018358","2024-03-13T00:00:00",2024,3,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",20.01,"2026-06-28T22:00:05"], [68846,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319676","JANICE BAKER ",380.33,"2026-06-28T22:00:05"], [68847,"APV6912101","2024-01-25T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106830","ZIONSVILLE EYECARE ",14.0,"2026-06-28T22:00:05"], [68848,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE 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"], [68849,"APV7004489","2024-03-05T00:00:00",2024,3,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Other","","","0000239199","KERNS EXCAVATING LLC ",121371.25,"2026-06-28T22:00:05"], [68850,"APV7009531","2024-03-12T00:00:00",2024,3,581090,"CASE 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"], [68851,"APV6883249","2024-01-09T00:00:00",2024,3,520104,"Water & Sewage - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",3001.68,"2026-06-28T22:00:05"], [68863,"APV6999520","2024-02-27T00:00:00",2024,3,581090,"CASE 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"], [68864,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405748","JANE A GREUBEL ",196.86,"2026-06-28T22:00:05"], [68865,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396441","AMANDA J PRINCE ",365.7,"2026-06-28T22:00:05"], [68866,"APV6984267","2024-02-01T00:00:00",2024,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000092903","AREA 10 COUNCIL ON AGING OF MONROE ",6880.19,"2026-06-28T22:00:05"], [68867,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401509","KIMBERLY J WINKLER ",59.06,"2026-06-28T22:00:05"], [68868,"APV6887008","2024-01-16T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",9000.0,"2026-06-28T22:00:05"], [68869,"APV6994108","2024-02-19T00:00:00",2024,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000060827","3D COMPANY INC ",5192.0,"2026-06-28T22:00:05"], [68870,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323876","NATALIE RUSSELL ",809.62,"2026-06-28T22:00:05"], [68871,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332962","STEPHANIE WAGNER ",300.86,"2026-06-28T22:00:05"], [68872,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369140","JACQUELINE WILLIAMS ",236.23,"2026-06-28T22:00:05"], [68873,"0007021495","2024-03-01T00:00:00",2024,3,659345,"Labor Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",55.2,"2026-06-28T22:00:05"], [68874,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387748","LAURA RACHEL KRELL ",650.95,"2026-06-28T22:00:05"], [68875,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314716","TIMOTHY SAMPSON ",864.54,"2026-06-28T22:00:05"], [68876,"HCM6930337","2024-01-31T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",378.35,"2026-06-28T22:00:05"], [68877,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248876","DOMINIQUE KING ",381.42,"2026-06-28T22:00:05"], [68878,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121856","ANDERSON COMM SCHOOL TREASURER ",225769.08,"2026-06-28T22:00:05"], [68879,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310930","KIMBERLY HOFFMAN ",401.5,"2026-06-28T22:00:05"], [68880,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329323","ANDREW BUCKLER ",376.33,"2026-06-28T22:00:05"], [68881,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421144","CARLA S DARR ",1050.87,"2026-06-28T22:00:05"], [68882,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336785","LORA KARR ",406.84,"2026-06-28T22:00:05"], [68883,"0006877000","2024-01-08T00:00:00",2024,3,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",117.0,"2026-06-28T22:00:05"], [68884,"APV6984985","2024-02-02T00:00:00",2024,3,581090,"CASE 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"], [68885,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281772","DAWN E BARNES ",439.19,"2026-06-28T22:00:05"], [68886,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193614","SOUTH NEWTON SCHOOL TREASURER ",11943.92,"2026-06-28T22:00:05"], [68887,"APV6984989","2024-02-02T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000343364","ECLECTIC SOUL VOICES CORP ",13142.0,"2026-06-28T22:00:05"], [68888,"APV6994108","2024-02-19T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000080573","LOUISVILLE and INDIANA RR CO ",485171.73,"2026-06-28T22:00:05"], [68889,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337987","JEANIE CAIN ",203.42,"2026-06-28T22:00:05"], [68890,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336271","ERIN STRICKLAND ",492.15,"2026-06-28T22:00:05"], [68891,"APV6884251","2024-01-10T00:00:00",2024,3,531038,"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"], [68892,"0006885615","2024-01-01T00:00:00",2024,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",704.67,"2026-06-28T22:00:05"], [68893,"APV7007515","2024-03-08T00:00:00",2024,3,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000352877","BRITE SYSTEMS INC ",60213.33,"2026-06-28T22:00:05"], [68894,"EXV7001759","2024-02-07T00:00:00",2024,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",107.72,"2026-06-28T22:00:05"], [68895,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE 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"], [68896,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411298","CHASE M SLEESMAN ",590.58,"2026-06-28T22:00:05"], [68897,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248861","CHRISTINA MICHELLE STINNETT ",374.58,"2026-06-28T22:00:05"], [68898,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350059","SHERRY TAYLOR ",2936.57,"2026-06-28T22:00:05"], [68899,"APV7003527","2024-03-04T00:00:00",2024,3,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000087019","JP MORGAN CHASE BANK ",87.06,"2026-06-28T22:00:05"], [68900,"APV6882144","2024-01-08T00:00:00",2024,3,543071,"Main-BuildMat-Masonry",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",58.41,"2026-06-28T22:00:05"], [68901,"HCM6930314","2024-01-31T00:00:00",2024,3,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",145.74,"2026-06-28T22:00:05"], [68902,"APV6884339","2024-01-10T00:00:00",2024,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",3223.95,"2026-06-28T22:00:05"], [68903,"HCM6930339","2024-01-31T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4371.33,"2026-06-28T22:00:05"], [68904,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244694","HARRISON CLYDE SALYERS ",592.55,"2026-06-28T22:00:05"], [68905,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000258801","ACTIVE DAY IN INC ",4841.4,"2026-06-28T22:00:05"], [68906,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376997","JULIE C JONES ",423.44,"2026-06-28T22:00:05"], [68907,"APV6889910","2024-01-19T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075491","IOM HEALTH SYSTEMS L. P. ",83.0,"2026-06-28T22:00:05"], [68908,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282666","SUZANNE M MATTINGLY ",262.42,"2026-06-28T22:00:05"], [68909,"APV7008643","2024-03-11T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408182","JUDY CACIA ",430.96,"2026-06-28T22:00:05"], [68910,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415508","ARICA PAULINE O'BRIEN ",324.51,"2026-06-28T22:00:05"], [68911,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257407","ANTHONY WILLIAMS ",595.83,"2026-06-28T22:00:05"], [68912,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293898","MANDI BLACK ",750.65,"2026-06-28T22:00:05"], [68913,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000053932","FLANNER HOUSE OF INDIANAPOLIS, INC ",15858.22,"2026-06-28T22:00:05"], [68914,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245869","DONNA MARCH ",381.41,"2026-06-28T22:00:05"], [68915,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000064260","ARC OF NORTHEAST INDIANA INC ",3675.29,"2026-06-28T22:00:05"], [68916,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121695","MERRILLVILLE COMM SCHL TREAS ",442242.32,"2026-06-28T22:00:05"], [68917,"0006883056","2024-01-03T00:00:00",2024,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-53.02,"2026-06-28T22:00:05"], [68918,"APV6881317","2024-01-05T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-06-28T22:00:05"], [68919,"APV6881317","2024-01-05T00:00:00",2024,3,581090,"CASE 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"], [68920,"0007022662","2024-03-25T00:00:00",2024,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68921,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287212","GINA BOERSMA ",305.13,"2026-06-28T22:00:05"], [68922,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312362","JENNIFER STERK ",754.7,"2026-06-28T22:00:05"], [68923,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300402","TINAEAH LEWIS 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[68928,"APV6991972","2024-02-14T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064364","JOHNSON COUNTY ",32446.0,"2026-06-28T22:00:05"], [68929,"0006884777","2024-01-11T00:00:00",2024,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1541.76,"2026-06-28T22:00:05"], [68930,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",23163.08,"2026-06-28T22:00:05"], [68931,"0006877021","2024-01-08T00:00:00",2024,3,652072,"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",36930.68,"2026-06-28T22:00:05"], [68932,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364327","MICHELLE BEST ",488.21,"2026-06-28T22:00:05"], [68933,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356989","TYEISHA LEEANNA WELLS ",506.63,"2026-06-28T22:00:05"], [68934,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398914","BRANDY MILLER ",1598.78,"2026-06-28T22:00:05"], [68935,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch 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Ledger Entry",10.62,"2026-06-28T22:00:05"], [68939,"APV6994631","2024-02-20T00:00:00",2024,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000055084","VIGO COUNTY ",14660.12,"2026-06-28T22:00:05"], [68940,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120994","MUNCIE COMM SCHL TREASURER ",18298.17,"2026-06-28T22:00:05"], [68941,"APV6984195","2024-02-01T00:00:00",2024,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",103.68,"2026-06-28T22:00:05"], [68942,"0006892570","2024-01-24T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68943,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000187528","SONYA LYNN JANSSEN-LUPER ",274.62,"2026-06-28T22:00:05"], [68944,"APV7022006","2024-03-22T00:00:00",2024,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000409322","MARGARET A BUCHANAN ",236.0,"2026-06-28T22:00:05"], [68945,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321157","MADONNA REYNOLDS ",393.72,"2026-06-28T22:00:05"], [68946,"APV7000444","2024-02-28T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",48.0,"2026-06-28T22:00:05"], [68947,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406202","LORA CLARKE ",802.8,"2026-06-28T22:00:05"], [68948,"0006995437","2024-02-21T00:00:00",2024,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",9313.97,"2026-06-28T22:00:05"], [68949,"APV6878793","2024-01-02T00:00:00",2024,3,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000209998","AGENCY ONE SECURITY GROUP LLC ",3906.0,"2026-06-28T22:00:05"], [68950,"APV6991108","2024-02-13T00:00:00",2024,3,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",809.55,"2026-06-28T22:00:05"], [68951,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399222","STEVEN LEE SMITH ",384.95,"2026-06-28T22:00:05"], [68952,"APV6986565","2024-02-06T00:00:00",2024,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077451","INTERLOCAL ASSOCIATION ",268250.0,"2026-06-28T22:00:05"], [68953,"APV6884254","2024-01-10T00:00:00",2024,3,581090,"CASE 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"], [68954,"APV6948547","2024-01-30T00:00:00",2024,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059526","CITY OF MISHAWAKA ",49.06,"2026-06-28T22:00:05"], [68955,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393220","BRITTANY M CAFFEE ",713.09,"2026-06-28T22:00:05"], [68956,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331662","JEFFREY CARLSON ",878.79,"2026-06-28T22:00:05"], [68957,"0006983636","2024-02-01T00:00:00",2024,3,659262,"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",582.97,"2026-06-28T22:00:05"], [68958,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE 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"], [68959,"0006995458","2024-02-21T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5358410.45,"2026-06-28T22:00:05"], [68960,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363695","GRETCHEN BROWN ",223.76,"2026-06-28T22:00:05"], [68961,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333873","KURT UNRUE ",386.5,"2026-06-28T22:00:05"], [68962,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414168","CIDNEY ANN ROBERTS ",214.58,"2026-06-28T22:00:05"], [68963,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359091","DANYELLE KING ",444.61,"2026-06-28T22:00:05"], [68964,"0006881928","2024-01-09T00:00:00",2024,3,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.03,"2026-06-28T22:00:05"], [68965,"0006965979","2024-02-08T00:00:00",2024,3,659266,"Database Hosting",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1461.0,"2026-06-28T22:00:05"], [68966,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121479","DEMOTTE CHRISTIAN SCHOOL 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Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",705.9,"2026-06-28T22:00:05"], [68983,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121462","IMMANUEL LUTHERAN SCHOOL ",5427.14,"2026-06-28T22:00:05"], [68984,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE 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"], [68985,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366118","K-SHAWN AUGUSTE ",269.46,"2026-06-28T22:00:05"], [68986,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120890","CRAWFORD CTY COMM SCHL TREAS ",24462.64,"2026-06-28T22:00:05"], [68987,"0006881026","2024-01-10T00:00:00",2024,3,551101,"Land",300,"Natural Resources","Capital Costs","Land","Other","",""," ","General Ledger Entry",383400.0,"2026-06-28T22:00:05"], [68988,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404217","JAMIE L MYERS ",685.08,"2026-06-28T22:00:05"], [68989,"0006887800","2024-01-01T00:00:00",2024,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1013.41,"2026-06-28T22:00:05"], [68990,"APV6890905","2024-01-22T00:00:00",2024,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",1623.63,"2026-06-28T22:00:05"], [68991,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406246","DONALD R RICHARDS ",122.05,"2026-06-28T22:00:05"], [68992,"0007001054","2024-02-29T00:00:00",2024,3,519006,"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"], [68993,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340918","DEREK FOX ",284.79,"2026-06-28T22:00:05"], [68994,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365108","TRACY BERGSTROM ",96.24,"2026-06-28T22:00:05"], [68995,"APV6891929","2024-01-23T00:00:00",2024,3,581090,"CASE 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 ",62.0,"2026-06-28T22:00:05"], [68996,"0006878414","2024-01-02T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68997,"APV6878793","2024-01-02T00:00:00",2024,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000053320","CITY OF ANDERSON ",784.32,"2026-06-28T22:00:05"], [68998,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241134","BRIAN GUERNSEY ",369.11,"2026-06-28T22:00:05"], [68999,"APV6883374","2024-01-09T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000100883","GREENE SULLIVAN SPECIAL ED ",6065.0,"2026-06-28T22:00:05"], [69000,"APV6948627","2024-01-30T00:00:00",2024,3,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237077","IKASO CONSULTING ",10350.0,"2026-06-28T22:00:05"], [69039,"0006993140","2024-02-16T00:00:00",2024,3,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",245822.5,"2026-06-28T22:00:05"], [69040,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253358","KENNETH HARWOOD ",374.58,"2026-06-28T22:00:05"], [69041,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377776","SUMMER HOLLAND ",820.71,"2026-06-28T22:00:05"], [69042,"APV6892832","2024-01-24T00:00:00",2024,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000065514","RIVER VALLEY RESOURCES, INC ",27456.29,"2026-06-28T22:00:05"], [69043,"APV7004458","2024-03-05T00:00:00",2024,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000066676","PRINCE'S LAKE , TOWN OF ",1459.73,"2026-06-28T22:00:05"], [69044,"EXV6995253","2024-02-01T00:00:00",2024,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",536.95,"2026-06-28T22:00:05"], [69045,"APV6966324","2024-01-31T00:00:00",2024,3,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",25.0,"2026-06-28T22:00:05"], [69046,"APV6885061","2024-01-11T00:00:00",2024,3,581090,"CASE 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"], [69047,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380134","JOHN WILLIAMS ",196.86,"2026-06-28T22:00:05"], [69048,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156293","DORA MINOR ",370.35,"2026-06-28T22:00:05"], [69049,"APV6987377","2024-02-07T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416511","DARLA BAYLISS ",1616.34,"2026-06-28T22:00:05"], [69050,"0006990766","2024-02-14T00:00:00",2024,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",108.04,"2026-06-28T22:00:05"], [69051,"EXV7000747","2024-02-13T00:00:00",2024,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",246.08,"2026-06-28T22:00:05"], [69052,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413766","LAURA GUAJARDO ",227.7,"2026-06-28T22:00:05"], [69053,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323573","JAY SHIRK ",183.67,"2026-06-28T22:00:05"], [69054,"APV6995766","2024-02-21T00:00:00",2024,3,581090,"CASE 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"], [69055,"APV7022709","2024-03-25T00:00:00",2024,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120965","DEKALB CTY EASTERN SCH TREAS ",23354.07,"2026-06-28T22:00:05"], [69056,"HCM6997023","2024-02-28T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",100.9,"2026-06-28T22:00:05"], [69057,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371217","JENNIFER RYAN ",603.98,"2026-06-28T22:00:05"], [69058,"APV7010353","2024-03-13T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",155.0,"2026-06-28T22:00:05"], [69059,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383665","LINDSEY HENNON ",669.32,"2026-06-28T22:00:05"], [69060,"HCM6886587","2024-01-17T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2933.93,"2026-06-28T22:00:05"], [69061,"APV6993188","2024-02-16T00:00:00",2024,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000193862","MISHAWAKA CITY CONTROLLER ",23772.59,"2026-06-28T22:00:05"], [69062,"APV7020998","2024-03-21T00:00:00",2024,3,581090,"CASE 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"], [69063,"0006990719","2024-02-01T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",221.24,"2026-06-28T22:00:05"], [69064,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385517","BRIAN DEWITT ",314.98,"2026-06-28T22:00:05"], [69065,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412881","THERESA A CARNAGUA ",462.38,"2026-06-28T22:00:05"], [69066,"APV7022985","2024-03-25T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",13000.0,"2026-06-28T22:00:05"], [69067,"APV7017451","2024-03-14T00:00:00",2024,3,541002,"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 ",88.28,"2026-06-28T22:00:05"], [69068,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193629","EAST NOBLE SCHOOL CORP TREAS ",1082.42,"2026-06-28T22:00:05"], [69069,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000126235","BETTY WARF ",2102.28,"2026-06-28T22:00:05"], [69070,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097864","YMCA OF PORTAGE TOWNSHIP INC ",3487.86,"2026-06-28T22:00:05"], [69071,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320124","RHONDA JELLISON ",773.17,"2026-06-28T22:00:05"], [69072,"0006986279","2024-02-06T00:00:00",2024,3,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.15,"2026-06-28T22:00:05"], [69073,"APV6929706","2024-01-26T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000244340","VASCULAR CENTER AND VEIN ",14.0,"2026-06-28T22:00:05"], [69074,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE 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"], [69075,"APV6880512","2024-01-04T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077483","LEBANON COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [69076,"ACC00H0002","2024-02-29T00:00:00",2024,3,518800,"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",0.1,"2026-06-28T22:00:05"], [69077,"APV7001476","2024-02-29T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064877","VERMILLION COUNTY ",619.77,"2026-06-28T22:00:05"], [69078,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362153","MICHELLE BRADTMUELLER ",565.1,"2026-06-28T22:00:05"], [69079,"APV6929706","2024-01-26T00:00:00",2024,3,581090,"CASE 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"], [69080,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383352","ANGELA MEECE ",288.71,"2026-06-28T22:00:05"], [69081,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE 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"], [69082,"HCM6930339","2024-01-31T00:00:00",2024,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",730.16,"2026-06-28T22:00:05"], [69083,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332216","BRITTNEY SCOTT ",406.84,"2026-06-28T22:00:05"], [69084,"APV6993280","2024-02-16T00:00:00",2024,3,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",33428.86,"2026-06-28T22:00:05"], [69085,"0006987084","2024-02-07T00:00:00",2024,3,538923,"Const -BuildRepair-Structural",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69086,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404108","JEFFREY KENT TODD ",78.74,"2026-06-28T22:00:05"], [69087,"APV6992668","2024-02-15T00:00:00",2024,3,581090,"CASE 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"], [69088,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322993","REBEKAH WILLIAMSON ",230.97,"2026-06-28T22:00:05"], [69089,"0007004246","2024-02-29T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",9.66,"2026-06-28T22:00:05"], [69090,"0007021747","2024-03-01T00:00:00",2024,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",489.35,"2026-06-28T22:00:05"], [69091,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121505","S.W. JEFFERSON CTY CONS TREAS ",63385.21,"2026-06-28T22:00:05"], [69092,"APV6888074","2024-01-17T00:00:00",2024,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",170.71,"2026-06-28T22:00:05"], [69093,"APV7017432","2024-03-15T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000410684","BOWLING BUSINESS STRATEGIES LLC ",38304.86,"2026-06-28T22:00:05"], [69094,"APV7021030","2024-03-21T00:00:00",2024,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337408","DONNA DIXON ",590.38,"2026-06-28T22:00:05"], [69095,"APV7018378","2024-03-18T00:00:00",2024,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000231188","LADONA ELAINE SORENSON ",739.05,"2026-06-28T22:00:05"], [69096,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391195","DUANE INGRAM ",295.29,"2026-06-28T22:00:05"], [69097,"APV6992681","2024-02-09T00:00:00",2024,3,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000320469","KEVIN DAVIS ",69.3,"2026-06-28T22:00:05"], [69098,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380871","DULCIE STEVENS ",173.23,"2026-06-28T22:00:05"], [69099,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393943","STRELLITA GALANOS ",314.98,"2026-06-28T22:00:05"], [69100,"APV6879011","2024-01-01T00:00:00",2024,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",44820.11,"2026-06-28T22:00:05"], [69101,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193873","JOHN GLENN SCHOOL CORP TREAS ",19795.69,"2026-06-28T22:00:05"], [69102,"APV6892791","2024-01-24T00:00:00",2024,3,581090,"CASE 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 ",97.0,"2026-06-28T22:00:05"], [69103,"APV6995766","2024-02-21T00:00:00",2024,3,581090,"CASE 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 ",28.0,"2026-06-28T22:00:05"], [69104,"APV6994008","2024-02-19T00:00:00",2024,3,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000064825","ZOLL MEDICAL CORPORATION ",1640.1,"2026-06-28T22:00:05"], [69105,"HCM6930333","2024-01-31T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",197.89,"2026-06-28T22:00:05"], [69106,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378911","BRENDA VANARSDALE ",307.96,"2026-06-28T22:00:05"], [69107,"APV6986553","2024-02-06T00:00:00",2024,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363533","PORTLAND ADDY SCHNITZIUS ",1000.0,"2026-06-28T22:00:05"], [69108,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356523","MARY DECKER ",173.23,"2026-06-28T22:00:05"], [69109,"APV6996576","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000004796","INDIANA UNIV ",3786.31,"2026-06-28T22:00:05"], [69110,"0006931399","2024-02-01T00:00:00",2024,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",800.69,"2026-06-28T22:00:05"], [69111,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413633","MICHELLE CHRISTY MCNEIL ",1438.85,"2026-06-28T22:00:05"], [69112,"HCM7021670","2024-03-27T00:00:00",2024,3,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",111250.44,"2026-06-28T22:00:05"], [69113,"0006884052","2024-01-10T00:00:00",2024,3,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - 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LAFAYETTE COMM SCHL TREAS ",809.1,"2026-06-28T22:00:05"], [69128,"APV7004489","2024-03-05T00:00:00",2024,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",55.5,"2026-06-28T22:00:05"], [69129,"APV6991910","2024-02-14T00:00:00",2024,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398118","THE REFUGE FOR CHILDREN INC ",9.43,"2026-06-28T22:00:05"], [69130,"APV7025488","2024-03-26T00:00:00",2024,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000337078","CITY FORD LLC ",9.33,"2026-06-28T22:00:05"], [69131,"HCM6988929","2024-02-14T00:00:00",2024,3,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",112046.58,"2026-06-28T22:00:05"], [69132,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301453","LISA POSEY ",102.01,"2026-06-28T22:00:05"], [69133,"HCM7021718","2024-03-27T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",383.8,"2026-06-28T22:00:05"], [69134,"APV6985790","2024-02-05T00:00:00",2024,3,581090,"CASE 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"], [69135,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249556","ANDROMEDA MARTIN ",752.66,"2026-06-28T22:00:05"], [69136,"APV6885949","2024-01-08T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69167,"APV6993259","2024-02-16T00:00:00",2024,3,581090,"CASE 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"], [69168,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393996","AUSTIN SCHNEIDER ",384.95,"2026-06-28T22:00:05"], [69169,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245725","DEBORAH MOORE ",305.14,"2026-06-28T22:00:05"], [69170,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",46.0,"2026-06-28T22:00:05"], [69171,"APV7008564","2024-03-11T00:00:00",2024,3,547136,"SpOp - 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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",48.0,"2026-06-28T22:00:05"], [69183,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347302","KRISTINA NELSON ",196.86,"2026-06-28T22:00:05"], [69184,"APV7003546","2024-03-04T00:00:00",2024,3,581090,"CASE 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"], [69185,"HCM7007093","2024-03-13T00:00:00",2024,3,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",123484.83,"2026-06-28T22:00:05"], [69186,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - 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CHICAGO CITY SCHL TREASURER ",28038.38,"2026-06-28T22:00:05"], [69254,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121416","REDEEMER LUTHERAN SCHOOL ",9965.09,"2026-06-28T22:00:05"], [69255,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341185","DANNY JONES ",159.75,"2026-06-28T22:00:05"], [69256,"APV7021953","2024-03-22T00:00:00",2024,3,581090,"CASE 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"], [69257,"0006985468","2024-01-31T00:00:00",2024,3,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-5.17,"2026-06-28T22:00:05"], [69258,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402625","AMANDA COMPTON ",203.42,"2026-06-28T22:00:05"], [69259,"0006888564","2024-01-18T00:00:00",2024,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",-31.08,"2026-06-28T22:00:05"], [69260,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121537","GREENWOOD COMM SCHOOL TREAS ",3395.05,"2026-06-28T22:00:05"], [69261,"APV7006386","2024-03-07T00:00:00",2024,3,581090,"CASE 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"], [69262,"APV6989228","2024-02-09T00:00:00",2024,3,581090,"CASE 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"], [69263,"APV7005515","2024-03-06T00:00:00",2024,3,581090,"CASE 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"], [69264,"APV6878906","2024-01-02T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076680","1ST KIDS INC ",534843.43,"2026-06-28T22:00:05"], [69265,"0007001160","2024-03-08T00:00:00",2024,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",205.0,"2026-06-28T22:00:05"], [69266,"ARD6966554","2024-01-31T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-1115.0,"2026-06-28T22:00:05"], [69267,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418690","JESSICA HATFIELD ",1016.06,"2026-06-28T22:00:05"], [69268,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238986","JEFFREY JONES ",288.71,"2026-06-28T22:00:05"], [69269,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356540","BARBARA MALONE ",813.69,"2026-06-28T22:00:05"], [69270,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399685","BROOKE TERRY ",243.7,"2026-06-28T22:00:05"], [69271,"APV7024800","2024-03-27T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397415","ANGELA BURGESS ",350.98,"2026-06-28T22:00:05"], [69272,"APV6885101","2024-01-11T00:00:00",2024,3,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",3411.14,"2026-06-28T22:00:05"], [69273,"APV6887049","2024-01-16T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413504","KORBEN ROW ",1013.25,"2026-06-28T22:00:05"], [69274,"HCM7021661","2024-03-27T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",128.84,"2026-06-28T22:00:05"], [69275,"0007021747","2024-03-01T00:00:00",2024,3,595540,"OutoSt Travel - Airfare",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.32,"2026-06-28T22:00:05"], [69276,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193779","GREENCASTLE COMM SCHOOL TREAS ",1525.05,"2026-06-28T22:00:05"], [69277,"APV6996512","2024-02-22T00:00:00",2024,3,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",4.3,"2026-06-28T22:00:05"], [69278,"APV6881317","2024-01-05T00:00:00",2024,3,581090,"CASE 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"], [69279,"0007021495","2024-03-01T00:00:00",2024,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6685.25,"2026-06-28T22:00:05"], [69280,"APV7018329","2024-03-18T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",494.0,"2026-06-28T22:00:05"], [69281,"APV6984160","2024-02-01T00:00:00",2024,3,538933,"Const-Excavation",110,"Adjutant General","Contractual Services","Construction","Other","","","0000232700","SOUTH CENTRAL ROOFING INC ",89952.16,"2026-06-28T22:00:05"], [69282,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241306","MECHELL L WAUGH ",577.98,"2026-06-28T22:00:05"], [69283,"APV7019217","2024-03-19T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077821","CARDINAL SERVICES INC OF INDIANA ",55643.29,"2026-06-28T22:00:05"], [69284,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377131","JONATHAN GRIFFEY ",921.37,"2026-06-28T22:00:05"], [69285,"APV7021953","2024-03-22T00:00:00",2024,3,581090,"CASE 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"], [69286,"APV7016659","2024-03-14T00:00:00",2024,3,581090,"CASE 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"], [69287,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331378","TAMERA OGBORN ",98.43,"2026-06-28T22:00:05"], [69288,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327685","MATTHEW TUSING ",461.56,"2026-06-28T22:00:05"], [69289,"HCM6886567","2024-01-17T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",978.09,"2026-06-28T22:00:05"], [69290,"EXV7017750","2024-03-06T00:00:00",2024,3,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",4.03,"2026-06-28T22:00:05"], [69291,"HCM6988872","2024-02-14T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",15.15,"2026-06-28T22:00:05"], [69292,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313611","BRAD POWELL ",410.85,"2026-06-28T22:00:05"], [69293,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365579","DALLAS HAMILTON ",59.05,"2026-06-28T22:00:05"], [69294,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389976","BENJAMIN WANNER ",232.88,"2026-06-28T22:00:05"], [69295,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402468","ANDREW WRIGHT ",3056.82,"2026-06-28T22:00:05"], [69296,"APV6929818","2024-01-26T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060807","DEARBORN COUNTY ",3656.35,"2026-06-28T22:00:05"], [69297,"HCM6886627","2024-01-17T00:00:00",2024,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",1485.58,"2026-06-28T22:00:05"], [69298,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372968","LINDA BOWLING ",162.74,"2026-06-28T22:00:05"], [69299,"APV6988247","2024-02-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000059252","WEST LAFAYETTE COMMUNITY SCHOOL CORP ",11771.91,"2026-06-28T22:00:05"], [69300,"0006886644","2024-01-01T00:00:00",2024,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6765.6,"2026-06-28T22:00:05"], [69301,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306230","DELILAH SOLIS ",236.23,"2026-06-28T22:00:05"], [69302,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381483","PATRICK HUDOBA ",813.69,"2026-06-28T22:00:05"], [69303,"0006929376","2024-01-26T00:00:00",2024,3,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69304,"APV6929706","2024-01-26T00:00:00",2024,3,581090,"CASE 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"], [69305,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316934","TIFFANY HUGHEY ",250.21,"2026-06-28T22:00:05"], [69306,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE 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"], [69307,"HCM6988928","2024-02-14T00:00:00",2024,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",9685.66,"2026-06-28T22:00:05"], [69308,"APV7007469","2024-03-08T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063954","BARTHOLOMEW COUNTY ",4632.72,"2026-06-28T22:00:05"], [69309,"0006880258","2024-01-04T00:00:00",2024,3,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1748.54,"2026-06-28T22:00:05"], [69310,"0006983758","2024-01-31T00:00:00",2024,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.65,"2026-06-28T22:00:05"], [69311,"0006995562","2024-02-21T00:00:00",2024,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-10854.4,"2026-06-28T22:00:05"], [69312,"0006875916","2024-01-01T00:00:00",2024,3,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",1431.49,"2026-06-28T22:00:05"], [69313,"0006999354","2024-02-27T00:00:00",2024,3,652131,"Telecom Management",57,"Budget Agency","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4.62,"2026-06-28T22:00:05"], [69314,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361681","TERESA KNOBLAUCH ",846.5,"2026-06-28T22:00:05"], [69315,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396879","RICHARD DEAN GIDDINGS JR ",685.74,"2026-06-28T22:00:05"], [69316,"APV6986553","2024-02-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407365","AUBREY J NEARPASS ",1111.41,"2026-06-28T22:00:05"], [69317,"APV6993994","2024-02-17T00:00:00",2024,3,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",2167.04,"2026-06-28T22:00:05"], [69318,"0006884815","2024-01-03T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",73.15,"2026-06-28T22:00:05"], [69319,"0006891659","2024-01-23T00:00:00",2024,3,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69320,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243022","JUANITA JORDAN ",369.11,"2026-06-28T22:00:05"], [69321,"APV6996479","2024-02-22T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",0.0,"2026-06-28T22:00:05"], [69322,"HCM6930317","2024-01-31T00:00:00",2024,3,518901,"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"], [69323,"HCM6886627","2024-01-17T00:00:00",2024,3,518901,"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"], [69324,"0007021495","2024-03-01T00:00:00",2024,3,599250,"EmployerPaid-TuitionAssistance",501,"Early Child Learning","Administrative and Operating Expenses","Tuition Support","Other","",""," ","General Ledger Entry",6.34,"2026-06-28T22:00:05"], [69325,"0007021495","2024-03-01T00:00:00",2024,3,652156,"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",675.27,"2026-06-28T22:00:05"], [69326,"EXV7027149","2024-03-19T00:00:00",2024,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",430.06,"2026-06-28T22:00:05"], [69327,"0007009204","2024-03-12T00:00:00",2024,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",18391.74,"2026-06-28T22:00:05"], [69328,"0007025219","2024-03-27T00:00:00",2024,3,516003,"Payroll Social Security",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",496.02,"2026-06-28T22:00:05"], [69329,"APV7024796","2024-03-27T00:00:00",2024,3,590110,"Real Estate Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000396465","COMMONWAY CHURCH INC ",-145.47,"2026-06-28T22:00:05"], [69330,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311320","CORINNE HAVENSTRITE ",711.97,"2026-06-28T22:00:05"], [69331,"APV6890866","2024-01-22T00:00:00",2024,3,581090,"CASE 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"], [69332,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390079","JENNIFER LOVE ",284.79,"2026-06-28T22:00:05"], [69333,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000309039","ST THOMAS THE APOSTLE CATHOLIC CHURCH ",9842.27,"2026-06-28T22:00:05"], [69334,"0006886644","2024-01-01T00:00:00",2024,3,595150,"InState Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403617","DAWN ERICKSON ",670.99,"2026-06-28T22:00:05"], [69347,"APV6880512","2024-01-04T00:00:00",2024,3,581090,"CASE 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"], [69348,"APV7017520","2024-03-15T00:00:00",2024,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",260332.12,"2026-06-28T22:00:05"], [69349,"APV7008581","2024-03-11T00:00:00",2024,3,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.0,"2026-06-28T22:00:05"], [69350,"APV6986553","2024-02-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420586","BRYCE PERKINS ",1625.86,"2026-06-28T22:00:05"], [69351,"APV6996581","2024-02-22T00:00:00",2024,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. 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",14.0,"2026-06-28T22:00:05"], [69381,"APV6989228","2024-02-09T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",374.0,"2026-06-28T22:00:05"], [69382,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346558","PAUL STAMM ",284.79,"2026-06-28T22:00:05"], [69383,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252748","KELLY ESSEX CRABTREE ",492.15,"2026-06-28T22:00:05"], [69384,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",13144.15,"2026-06-28T22:00:05"], [69385,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373554","JESSICA SINGLETON ",593.39,"2026-06-28T22:00:05"], [69386,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE 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"], [69387,"APV6986553","2024-02-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409500","ZACHARIAH L DUGGINS ",1111.41,"2026-06-28T22:00:05"], [69388,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295394","STACY BOATMAN ",433.1,"2026-06-28T22:00:05"], [69389,"APV6996483","2024-02-22T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-06-28T22:00:05"], [69390,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265390","SUSAN EDWARDS ",533.15,"2026-06-28T22:00:05"], [69391,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193970","KNOX COMM SCHL CORP TREASURER ",16315.38,"2026-06-28T22:00:05"], [69392,"0007001173","2024-03-08T00:00:00",2024,3,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",119.5,"2026-06-28T22:00:05"], [69393,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374409","DOMINIQUE THOMPKINS ",384.95,"2026-06-28T22:00:05"], [69394,"APV7007475","2024-03-08T00:00:00",2024,3,581090,"CASE 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"], [69395,"0006986351","2024-02-06T00:00:00",2024,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-0.34,"2026-06-28T22:00:05"], [69396,"APV7009526","2024-03-12T00:00:00",2024,3,571100,"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","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",12353.06,"2026-06-28T22:00:05"], [69397,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397612","CHELSEY NEWSOME ",508.15,"2026-06-28T22:00:05"], [69398,"HCM7021670","2024-03-27T00:00:00",2024,3,518606,"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",540.21,"2026-06-28T22:00:05"], [69399,"APV7004586","2024-03-05T00:00:00",2024,3,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",146.79,"2026-06-28T22:00:05"], [69400,"APV7010466","2024-03-13T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",47151.89,"2026-06-28T22:00:05"], [69401,"APV7003686","2024-03-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101581","ABACUS CHILDCARE CENTER INC ",10715.57,"2026-06-28T22:00:05"], [69402,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312655","SANTOS SALINAS ",288.71,"2026-06-28T22:00:05"], [69403,"APV6966267","2024-01-31T00:00:00",2024,3,547026,"SpOp-Awards & Gifts",260,"Economic Development Corp","Supplies, Parts and Materials","Program Operations","Other","","","0000068423","BARDACH AWARDS ",547.0,"2026-06-28T22:00:05"], [69404,"APV7022976","2024-03-25T00:00:00",2024,3,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",6528.0,"2026-06-28T22:00:05"], [69405,"APV6990188","2024-02-12T00:00:00",2024,3,590110,"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"], [69406,"APV7002474","2024-03-01T00:00:00",2024,3,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000093232","SAFETY SHOE DISTIBUTORS ",1499.97,"2026-06-28T22:00:05"], [69407,"EXV6999869","2024-02-09T00:00:00",2024,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",158.27,"2026-06-28T22:00:05"], [69408,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387161","SHAWN WILSON ",1295.55,"2026-06-28T22:00:05"], [69409,"0007017214","2024-03-15T00:00:00",2024,3,581105,"CASE SERV -CITY,COUNTY,ST,FED",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",72944.05,"2026-06-28T22:00:05"], [69410,"APV7018280","2024-03-18T00:00:00",2024,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000385760","HEAPY ENGINEERING IN ",858.0,"2026-06-28T22:00:05"], [69411,"APV7020209","2024-03-20T00:00:00",2024,3,581090,"CASE 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"], [69412,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242655","DAVID LEE AND AMY TESSEREAU ",926.18,"2026-06-28T22:00:05"], [69413,"APV7004566","2024-03-05T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413387","NICHOLAS HUETHER ",499.91,"2026-06-28T22:00:05"], [69414,"0007025293","2024-03-28T00:00:00",2024,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69415,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321265","LISA DOWNAM ",589.01,"2026-06-28T22:00:05"], [69416,"0007004242","2024-02-29T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",502.59,"2026-06-28T22:00:05"], [69417,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121451","CROTHERSVILLE COMM SCHL TREAS ",26754.84,"2026-06-28T22:00:05"], [69418,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000194494","MARY JENKINS ",444.61,"2026-06-28T22:00:05"], [69419,"APV6985790","2024-02-05T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",374.0,"2026-06-28T22:00:05"], [69420,"APV6930804","2024-01-29T00:00:00",2024,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000071865","TECUMSEH AREA PARTNERSHIP INC ",13888.33,"2026-06-28T22:00:05"], [69421,"HCM6930357","2024-01-31T00:00:00",2024,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2952.7,"2026-06-28T22:00:05"], [69422,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077419","CLOVERDALE COMM SCHOOL TREAS ",40595.96,"2026-06-28T22:00:05"], [69423,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244733","MARK E REESE ",1766.82,"2026-06-28T22:00:05"], [69424,"APV7020209","2024-03-20T00:00:00",2024,3,581090,"CASE 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"], [69425,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372433","SHREETA LEE ",916.01,"2026-06-28T22:00:05"], [69426,"APV6888027","2024-01-17T00:00:00",2024,3,581090,"CASE 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"], [69427,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097695","BROWNSTOWN CHRISTIAN CHURCH ",2053.98,"2026-06-28T22:00:05"], [69428,"APV6887008","2024-01-16T00:00:00",2024,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",250.0,"2026-06-28T22:00:05"], [69429,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194311","TWIN LAKES SCHL CORP TREASURER ",92352.9,"2026-06-28T22:00:05"], [69430,"APV7006337","2024-03-07T00:00:00",2024,3,539022,"Prog Op-HAZARD WASTE REMOVAL",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000331073","MAVEN CONSTRUCTION and ENVIRONMENTAL LLC ",8750.0,"2026-06-28T22:00:05"], [69431,"APV6998362","2024-02-26T00:00:00",2024,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000057650","STARKE COUNTY ",10009.28,"2026-06-28T22:00:05"], [69432,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256474","LAURA KERCHER ",202.09,"2026-06-28T22:00:05"], [69433,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391029","NICOLE PEDEN ",1075.25,"2026-06-28T22:00:05"], [69434,"0007021536","2024-03-01T00:00:00",2024,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",272.85,"2026-06-28T22:00:05"], [69435,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241845","JENNIFER ANN SHAFFER ",369.11,"2026-06-28T22:00:05"], [69436,"APV7006381","2024-03-07T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064877","VERMILLION COUNTY ",2426.16,"2026-06-28T22:00:05"], [69437,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263031","KATHLEEN K LINDSEY ",431.26,"2026-06-28T22:00:05"], [69438,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE 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"], [69439,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277927","ROMANA MARTINEZ ",682.31,"2026-06-28T22:00:05"], [69440,"0006887815","2024-01-01T00:00:00",2024,3,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",779.21,"2026-06-28T22:00:05"], [69441,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121568","NORTH KNOX SCHOOL CORPORATION ",4375.34,"2026-06-28T22:00:05"], [69442,"APV6985788","2024-02-05T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",6300.8,"2026-06-28T22:00:05"], [69443,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318391","WILDA OAK ",192.47,"2026-06-28T22:00:05"], [69444,"HCM6988928","2024-02-14T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20736.69,"2026-06-28T22:00:05"], [69445,"APV6990248","2024-02-12T00:00:00",2024,3,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",114.86,"2026-06-28T22:00:05"], [69446,"APV7016654","2024-03-14T00:00:00",2024,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",4589.2,"2026-06-28T22:00:05"], [69447,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121268","NOBLESVILLE SCHOOLS TREASURER ",10665.17,"2026-06-28T22:00:05"], [69448,"HCM6886571","2024-01-17T00:00:00",2024,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",444.98,"2026-06-28T22:00:05"], [69449,"HCM6997082","2024-02-28T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",22.9,"2026-06-28T22:00:05"], [69450,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375794","ARIEL COOK ",325.47,"2026-06-28T22:00:05"], [69451,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121700","E. CHICAGO CITY SCHL TREASURER ",80055.32,"2026-06-28T22:00:05"], [69452,"0007006073","2024-03-07T00:00:00",2024,3,595150,"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"], [69453,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280756","GRETCHEN JONES ",350.11,"2026-06-28T22:00:05"], [69454,"0007003197","2024-03-04T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5552.85,"2026-06-28T22:00:05"], [69455,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193776","S. PUTNAM COMM SCHOOL TREAS ",2469.24,"2026-06-28T22:00:05"], [69456,"APV6878898","2024-01-02T00:00:00",2024,3,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Other","","","0000329395","SOUTHEASTERN INDIANA INDEPENDENT LIVING ",1027.95,"2026-06-28T22:00:05"], [69457,"HCM6997041","2024-02-28T00:00:00",2024,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",135.16,"2026-06-28T22:00:05"], [69458,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287606","FAWN MILLER ",492.15,"2026-06-28T22:00:05"], [69459,"APV6998344","2024-02-26T00:00:00",2024,3,543067,"Main-Plumbing-Pipe&Acces",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067614","SMITH FARM STORE INC ",102.11,"2026-06-28T22:00:05"], [69460,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350982","BRIDGETT LYKINS ",346.45,"2026-06-28T22:00:05"], [69461,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000230579","CHILDTIME CHILD CARE INC ",19413.17,"2026-06-28T22:00:05"], [69462,"APV7005515","2024-03-06T00:00:00",2024,3,581090,"CASE 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"], [69463,"HCM6886571","2024-01-17T00:00:00",2024,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",5.82,"2026-06-28T22:00:05"], [69464,"HCM7007135","2024-03-13T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1059.93,"2026-06-28T22:00:05"], [69465,"APV6998527","2024-02-26T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000067205","HISTORIC HOOSIER HILLS RC and D INC ",215537.0,"2026-06-28T22:00:05"], [69466,"HCM6878544","2024-01-03T00:00:00",2024,3,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",557.92,"2026-06-28T22:00:05"], [69467,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254247","JOHN SCHMIDT ",624.63,"2026-06-28T22:00:05"], [69468,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370252","JOHN HEARE ",230.97,"2026-06-28T22:00:05"], [69469,"0007025254","2024-03-28T00:00:00",2024,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," 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POSEY CTY SCHL TREAS ",10222.07,"2026-06-28T22:00:05"], [69554,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247700","CAROLYN WACHTSTETTER ",381.42,"2026-06-28T22:00:05"], [69555,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337492","SANDRA HOFFARTH ",196.86,"2026-06-28T22:00:05"], [69556,"HCM6930329","2024-01-31T00:00:00",2024,3,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.76,"2026-06-28T22:00:05"], [69557,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE 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"], [69558,"APV7010327","2024-03-13T00:00:00",2024,3,545006,"Eqp Main-Repair parts",225,"Labor","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",13.15,"2026-06-28T22:00:05"], [69559,"APV7000441","2024-02-28T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000063519","YMCA OF GREATER INDIANAPOLIS ",14721.14,"2026-06-28T22:00:05"], [69560,"APV6986607","2024-02-06T00:00:00",2024,3,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000424836","SUE E TIMMONS ",380.0,"2026-06-28T22:00:05"], [69561,"0007016370","2024-03-14T00:00:00",2024,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",682.39,"2026-06-28T22:00:05"], [69562,"APV6912101","2024-01-25T00:00:00",2024,3,581090,"CASE 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"], [69563,"HCM6988920","2024-02-14T00:00:00",2024,3,516002,"FICA - 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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"], [69569,"APV6880605","2024-01-04T00:00:00",2024,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087501","DUNCAN ROBERTSON INC ",215868.74,"2026-06-28T22:00:05"], [69570,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245339","LAURA KAY WAREING ",2443.82,"2026-06-28T22:00:05"], [69571,"0006878419","2024-01-08T00:00:00",2024,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",468.73,"2026-06-28T22:00:05"], [69572,"APV6966243","2024-01-31T00:00:00",2024,3,532030,"Main - Fence",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000370037","HEGE FARM AND FENCE ",1320.0,"2026-06-28T22:00:05"], [69573,"APV6887003","2024-01-16T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",38.0,"2026-06-28T22:00:05"], [69574,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392973","LAKESHA R SULLIVAN ",422.09,"2026-06-28T22:00:05"], [69575,"APV6882144","2024-01-08T00:00:00",2024,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000087019","JP MORGAN CHASE BANK ",54.69,"2026-06-28T22:00:05"], [69576,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285531","HEIDI LEEPER ",636.1,"2026-06-28T22:00:05"], [69577,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",7295.04,"2026-06-28T22:00:05"], [69578,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407087","CIERRA MCGRIFF ",1164.23,"2026-06-28T22:00:05"], [69579,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352580","GINA RICHARDSON ",142.4,"2026-06-28T22:00:05"], [69580,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409492","NICKLIS PITMAN ",506.63,"2026-06-28T22:00:05"], [69581,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE 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 ",83.0,"2026-06-28T22:00:05"], [69582,"HCM6997043","2024-02-28T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",103.69,"2026-06-28T22:00:05"], [69583,"APV6988258","2024-02-08T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053857","CITY OF LAFAYETTE ",55754.17,"2026-06-28T22:00:05"], [69584,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277330","CLIFFORD ALBERT ",230.58,"2026-06-28T22:00:05"], [69585,"APV7008581","2024-03-11T00:00:00",2024,3,581090,"CASE 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"], [69586,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351943","JUSTIN LEWSADER ",1598.78,"2026-06-28T22:00:05"], [69587,"APV7005566","2024-03-06T00:00:00",2024,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",47500.0,"2026-06-28T22:00:05"], [69588,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE 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 ",71.0,"2026-06-28T22:00:05"], [69589,"0006993088","2024-02-16T00:00:00",2024,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-312.49,"2026-06-28T22:00:05"], [69590,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370126","JOANNE NUNEZ ",122.05,"2026-06-28T22:00:05"], [69591,"APV6885723","2024-01-12T00:00:00",2024,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000060271","CITY OF LOGANSPORT ",34200.0,"2026-06-28T22:00:05"], [69592,"APV7021953","2024-03-22T00:00:00",2024,3,581090,"CASE 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"], [69593,"ARD6887270","2024-01-16T00:00:00",2024,3,593018,"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"], [69594,"APV6996483","2024-02-22T00:00:00",2024,3,581090,"CASE 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"], [69595,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289395","RONALD BABBS ",101.71,"2026-06-28T22:00:05"], [69596,"EXV7006755","2024-03-01T00:00:00",2024,3,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [69597,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252439","TASHA JOHNSON ",203.43,"2026-06-28T22:00:05"], [69598,"HCM6988922","2024-02-14T00:00:00",2024,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",3959.42,"2026-06-28T22:00:05"], [69599,"APV6929753","2024-01-26T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054625","CASS COUNTY ",11036.52,"2026-06-28T22:00:05"], [69600,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415614","LISA IRENE ROBARDS ",221.73,"2026-06-28T22:00:05"], [69601,"APV6992707","2024-02-15T00:00:00",2024,3,548040,"MedVet-Personel Hygene items",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",19.99,"2026-06-28T22:00:05"], [69602,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395999","TRACY G JONES ",240.65,"2026-06-28T22:00:05"], [69603,"EXV6995270","2024-02-01T00:00:00",2024,3,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",130.29,"2026-06-28T22:00:05"], [69604,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278407","TRACY JACOBS ",203.42,"2026-06-28T22:00:05"], [69605,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240789","BRENDA C. DANIELS ",802.03,"2026-06-28T22:00:05"], [69606,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381525","HAILY HILL ",305.26,"2026-06-28T22:00:05"], [69607,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315501","LESLIE KING ",393.72,"2026-06-28T22:00:05"], [69608,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385803","STACI MICHELLE LONG ",455.39,"2026-06-28T22:00:05"], [69609,"APV7008581","2024-03-11T00:00:00",2024,3,581090,"CASE 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"], [69610,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238749","JEANNINE MARIE EUBANKS ",288.71,"2026-06-28T22:00:05"], [69611,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254963","BERNADINE BARDNEY ",369.11,"2026-06-28T22:00:05"], [69612,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391427","ASHLEY CARROLL ",230.58,"2026-06-28T22:00:05"], [69613,"0007018010","2024-03-01T00:00:00",2024,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.61,"2026-06-28T22:00:05"], [69614,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000380366","THE PATH SCHOOL INC ",42059.63,"2026-06-28T22:00:05"], [69615,"HCM6997043","2024-02-28T00:00:00",2024,3,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",534.81,"2026-06-28T22:00:05"], [69616,"EXV6891328","2024-01-09T00:00:00",2024,3,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [69617,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361868","LAUREN DANIELS ",712.15,"2026-06-28T22:00:05"], [69618,"HCM7021620","2024-03-27T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",184.9,"2026-06-28T22:00:05"], [69619,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246057","KERRY L HUGHES ",1578.28,"2026-06-28T22:00:05"], [69620,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415870","COMMUNITY STROKE AND REHABILITATION ",160.0,"2026-06-28T22:00:05"], [69621,"APV6889008","2024-01-18T00:00:00",2024,3,581090,"CASE 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"], [69622,"APV7023889","2024-03-26T00:00:00",2024,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000058215","EVAPAR ",921.37,"2026-06-28T22:00:05"], [69623,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329862","TROY FRAZIER ",98.43,"2026-06-28T22:00:05"], [69624,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389561","TAYLOR ALEXIS BRIDGETTE TOLAND ",305.26,"2026-06-28T22:00:05"], [69625,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306042","TAMERA WISEHART ",295.29,"2026-06-28T22:00:05"], [69626,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353814","MELISSA MILLER ",419.59,"2026-06-28T22:00:05"], [69627,"ARD7018567","2024-03-18T00:00:00",2024,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-715.23,"2026-06-28T22:00:05"], [69628,"APV6991053","2024-02-13T00:00:00",2024,3,581090,"CASE 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"], [69629,"APV6995766","2024-02-21T00:00:00",2024,3,581090,"CASE 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"], [69630,"0006878414","2024-01-02T00:00:00",2024,3,518501,"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",0.0,"2026-06-28T22:00:05"], [69631,"APV7004519","2024-03-05T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000373024","WE BLOOM INC ",136562.5,"2026-06-28T22:00:05"], [69632,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362156","RACHEL EDWARDS ",1285.01,"2026-06-28T22:00:05"], [69633,"0006994606","2024-02-20T00:00:00",2024,3,519006,"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"], [69634,"0006879401","2024-01-03T00:00:00",2024,3,531029,"Prof Serv - IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69635,"APV6889950","2024-01-19T00:00:00",2024,3,539006,"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"], [69636,"HCM6997026","2024-02-28T00:00:00",2024,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",10341.88,"2026-06-28T22:00:05"], [69637,"0006884052","2024-01-10T00:00:00",2024,3,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",867.02,"2026-06-28T22:00:05"], [69638,"APV6996483","2024-02-22T00:00:00",2024,3,581090,"CASE 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"], [69639,"APV7018329","2024-03-18T00:00:00",2024,3,581090,"CASE 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 ",164.0,"2026-06-28T22:00:05"], [69640,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193876","SOUTH BEND COMM SCHOOL TREAS ",937500.53,"2026-06-28T22:00:05"], [69641,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373363","STACY BATTS ",334.66,"2026-06-28T22:00:05"], [69642,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077421","LOGANSPORT COMM SCH CORP TREAS ",14698.36,"2026-06-28T22:00:05"], [69643,"APV6929753","2024-01-26T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060807","DEARBORN COUNTY ",25172.17,"2026-06-28T22:00:05"], [69644,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372690","SARAH GINGRICH ",769.89,"2026-06-28T22:00:05"], [69645,"HCM7021680","2024-03-27T00:00:00",2024,3,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1560.98,"2026-06-28T22:00:05"], [69646,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254366","STEP N STONE LLC ",14.0,"2026-06-28T22:00:05"], [69647,"ARD7022195","2024-03-22T00:00:00",2024,3,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69648,"APV7009491","2024-03-12T00:00:00",2024,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000003323","FORESTRY SUPPLIERS INC ",123.05,"2026-06-28T22:00:05"], [69649,"0007021495","2024-03-01T00:00:00",2024,3,595592,"OutoSt Travel - InternetAccess",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",1.47,"2026-06-28T22:00:05"], [69650,"EXV7022330","2024-03-15T00:00:00",2024,3,595110,"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",61.46,"2026-06-28T22:00:05"], [69651,"APV6885970","2024-01-12T00:00:00",2024,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",16559.57,"2026-06-28T22:00:05"], [69652,"APV7017383","2024-03-15T00:00:00",2024,3,543067,"Main-Plumbing-Pipe&Acces",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",181.47,"2026-06-28T22:00:05"], [69653,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302678","DANNY MATTHEWS ",366.16,"2026-06-28T22:00:05"], [69654,"APV6884211","2024-01-10T00:00:00",2024,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060453","CITY OF FRANKFORT ",75.57,"2026-06-28T22:00:05"], [69655,"APV6995744","2024-02-21T00:00:00",2024,3,547012,"Sp Op -Food",258,"Civil Rights Comm","Supplies, Parts and Materials","Program Operations","Other","","","0000082215","CCHOLDINGS INC ",21.0,"2026-06-28T22:00:05"], [69656,"APV6929818","2024-01-26T00:00:00",2024,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000020783","USI CONSULTANT, INC ",2680.0,"2026-06-28T22:00:05"], [69657,"HCM6930281","2024-01-31T00:00:00",2024,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",169.62,"2026-06-28T22:00:05"], [69658,"HCM6930333","2024-01-31T00:00:00",2024,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1237.37,"2026-06-28T22:00:05"], [69659,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413154","OLGA DUNCAN ",720.81,"2026-06-28T22:00:05"], [69660,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359091","DANYELLE KING ",469.9,"2026-06-28T22:00:05"], [69661,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000272828","ST. PETERS LUTHERAN SCHOOL ",7194.59,"2026-06-28T22:00:05"], [69662,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252985","KATINA PHIFER ",447.52,"2026-06-28T22:00:05"], [69663,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359094","COLLEEN MCCONNELL ",196.86,"2026-06-28T22:00:05"], [69664,"APV6987318","2024-02-07T00:00:00",2024,3,544050,"Inf Main-Lumber Building",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000085060","KAPER'S BUILDING MATERIAL INC ",715.2,"2026-06-28T22:00:05"], [69665,"0007000219","2024-02-28T00:00:00",2024,3,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2193.21,"2026-06-28T22:00:05"], [69666,"APV6889910","2024-01-19T00:00:00",2024,3,581090,"CASE 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"], [69667,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391283","NAOMI RUTH KARTH ",826.67,"2026-06-28T22:00:05"], [69668,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121416","REDEEMER LUTHERAN SCHOOL ",8796.26,"2026-06-28T22:00:05"], [69669,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250426","MARLENE P SPONG ",196.86,"2026-06-28T22:00:05"], [69670,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273483","COLLEEN LAMBERT-OLEARY ",203.42,"2026-06-28T22:00:05"], [69671,"APV7001479","2024-02-29T00:00:00",2024,3,581090,"CASE 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"], [69672,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121788","M.S.D OF NEW DURHAM TOWNSHIP ",26790.25,"2026-06-28T22:00:05"], [69673,"0007021495","2024-03-01T00:00:00",2024,3,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",7932.42,"2026-06-28T22:00:05"], [69674,"HCM6988937","2024-02-14T00:00:00",2024,3,518901,"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",0.15,"2026-06-28T22:00:05"], [69675,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328084","DAWONDA MACK ",134.73,"2026-06-28T22:00:05"], [69676,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",1352.58,"2026-06-28T22:00:05"], [69677,"APV7002600","2024-03-01T00:00:00",2024,3,599036,"AdmOp-PostageMeter/Postage",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",217.3,"2026-06-28T22:00:05"], [69678,"APV6991053","2024-02-13T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",108.0,"2026-06-28T22:00:05"], [69679,"APV6995766","2024-02-21T00:00:00",2024,3,581090,"CASE 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"], [69680,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336160","BRITTNEY COOPER ",255.91,"2026-06-28T22:00:05"], [69681,"APV7008658","2024-03-08T00:00:00",2024,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064715","SCOTT COUNTY ",3.0,"2026-06-28T22:00:05"], [69682,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415980","DONALD J PALMER ",2909.39,"2026-06-28T22:00:05"], [69683,"HCM6930333","2024-01-31T00:00:00",2024,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",6596.58,"2026-06-28T22:00:05"], [69684,"0007003252","2024-03-04T00:00:00",2024,3,659284,"WebEx",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.02,"2026-06-28T22:00:05"], [69685,"APV7004513","2024-03-05T00:00:00",2024,3,581090,"CASE 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"], [69686,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",82318.41,"2026-06-28T22:00:05"], [69687,"HCM6988937","2024-02-14T00:00:00",2024,3,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",3.51,"2026-06-28T22:00:05"], [69688,"0007001161","2024-03-08T00:00:00",2024,3,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",354.48,"2026-06-28T22:00:05"], [69689,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371784","CHERYL HALLOW ",327.2,"2026-06-28T22:00:05"], [69690,"0006877022","2024-01-08T00:00:00",2024,3,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",18.48,"2026-06-28T22:00:05"], [69691,"APV6887003","2024-01-16T00:00:00",2024,3,581090,"CASE 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 ",476.0,"2026-06-28T22:00:05"], [69692,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376212","JEFFREY VOGT ",586.66,"2026-06-28T22:00:05"], [69693,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404715","DARRELL ISABELL ",275.6,"2026-06-28T22:00:05"], [69694,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121268","NOBLESVILLE SCHOOLS TREASURER ",31976.93,"2026-06-28T22:00:05"], [69695,"APV6992668","2024-02-15T00:00:00",2024,3,581090,"CASE 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"], [69696,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358033","JOSEPH SCHNEIDER ",196.86,"2026-06-28T22:00:05"], [69697,"APV6892641","2024-01-24T00:00:00",2024,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000055223","CLINTON COUNTY ",8628.14,"2026-06-28T22:00:05"], [69698,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368637","WILNEKA WILLIAMS ",423.44,"2026-06-28T22:00:05"], [69699,"APV6892814","2024-01-24T00:00:00",2024,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000342871","BELL REALTY LLC ",4065.68,"2026-06-28T22:00:05"], [69700,"APV6912101","2024-01-25T00:00:00",2024,3,581090,"CASE 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"], [69701,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308610","BRIAN MARTIN ",288.71,"2026-06-28T22:00:05"], [69702,"HCM6988944","2024-02-14T00:00:00",2024,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",175329.4,"2026-06-28T22:00:05"], [69703,"APV6987294","2024-02-07T00:00:00",2024,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",83.64,"2026-06-28T22:00:05"], [69704,"APV7018134","2024-03-17T00:00:00",2024,3,547113,"SpOp-Food-DrinkingWater",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Other","","","0000297036","DS SERVICES OF AMERICA INC ",118.28,"2026-06-28T22:00:05"], [69705,"APV6886758","2024-01-16T00:00:00",2024,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050220","NIPSCO ",139.27,"2026-06-28T22:00:05"], [69706,"ACC00H0002","2024-03-01T00:00:00",2024,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-912.72,"2026-06-28T22:00:05"], [69707,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402360","NICOLE LYNN DAVIS ",2272.75,"2026-06-28T22:00:05"], [69708,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199803","KIMBERLY G HIATT ",192.47,"2026-06-28T22:00:05"], [69709,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306414","BETH ROBINSON ",134.73,"2026-06-28T22:00:05"], [69710,"APV6880544","2024-01-04T00:00:00",2024,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384538","LAW OFFICE OF DANIELLE GREGORY, PC ",1000.0,"2026-06-28T22:00:05"], [69711,"HCM6988978","2024-02-14T00:00:00",2024,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",245.88,"2026-06-28T22:00:05"], [69712,"APV7010399","2024-03-13T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000257665","HMA MEDICAID MARKET SOLUTIONS ",315471.32,"2026-06-28T22:00:05"], [69713,"HCM6930388","2024-01-31T00:00:00",2024,3,518796,"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",102.16,"2026-06-28T22:00:05"], [69714,"HCM7021668","2024-03-27T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.76,"2026-06-28T22:00:05"], [69715,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361098","STEVEN HORRALL ",384.95,"2026-06-28T22:00:05"], [69716,"0006995525","2024-02-21T00:00:00",2024,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2096.58,"2026-06-28T22:00:05"], [69717,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268000","SHANNON JAMES ",360.89,"2026-06-28T22:00:05"], [69718,"0006888541","2024-01-18T00:00:00",2024,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",-0.05,"2026-06-28T22:00:05"], [69719,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",5784.82,"2026-06-28T22:00:05"], [69720,"HCM6878527","2024-01-03T00:00:00",2024,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",68.61,"2026-06-28T22:00:05"], [69721,"APV6888062","2024-01-17T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064075","CLAY COUNTY ",8636.0,"2026-06-28T22:00:05"], [69722,"0006886675","2024-01-16T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",8507.44,"2026-06-28T22:00:05"], [69723,"APV7018378","2024-03-18T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395828","EMILY KATHLEEN PEREZ ",1257.28,"2026-06-28T22:00:05"], [69724,"APV6886047","2024-01-12T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060281","CITY OF KENDALLVILLE ",109534.61,"2026-06-28T22:00:05"], [69725,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383182","JUSTIN RUTLEDGE ",305.13,"2026-06-28T22:00:05"], [69726,"HCM6988944","2024-02-14T00:00:00",2024,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27381.02,"2026-06-28T22:00:05"], [69727,"HCM6886577","2024-01-17T00:00:00",2024,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",694.53,"2026-06-28T22:00:05"], [69728,"APV6996576","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",22284.14,"2026-06-28T22:00:05"], [69729,"HCM6997032","2024-02-28T00:00:00",2024,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",12.34,"2026-06-28T22:00:05"], [69730,"APV6989265","2024-02-09T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396676","AGNES M HAWLEY ",816.87,"2026-06-28T22:00:05"], [69731,"APV6994751","2024-02-20T00:00:00",2024,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",17634.48,"2026-06-28T22:00:05"], [69732,"APV6984934","2024-02-02T00:00:00",2024,3,538400,"Const - Land/Building",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",23055.78,"2026-06-28T22:00:05"], [69733,"HCM6988930","2024-02-14T00:00:00",2024,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",93803.52,"2026-06-28T22:00:05"], [69734,"APV6989947","2024-02-12T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",16902.49,"2026-06-28T22:00:05"], [69735,"APV6889910","2024-01-19T00:00:00",2024,3,581090,"CASE 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"], [69736,"0006887815","2024-01-01T00:00:00",2024,3,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",138.58,"2026-06-28T22:00:05"], [69737,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378791","DAVID NEWSOM ",163.6,"2026-06-28T22:00:05"], [69738,"APV7022740","2024-03-25T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",429.16,"2026-06-28T22:00:05"], [69739,"APV6883283","2024-01-09T00:00:00",2024,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",827.27,"2026-06-28T22:00:05"], [69740,"EXV7004986","2024-03-01T00:00:00",2024,3,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",157.72,"2026-06-28T22:00:05"], [69741,"HCM6930333","2024-01-31T00:00:00",2024,3,518606,"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",8.17,"2026-06-28T22:00:05"], [69742,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411212","SHERRY SINCLAIR ",590.58,"2026-06-28T22:00:05"], [69743,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244886","TIMOTHY KRAUS ",360.89,"2026-06-28T22:00:05"], [69744,"HCM7007171","2024-03-13T00:00:00",2024,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",528.02,"2026-06-28T22:00:05"], [69745,"APV7025505","2024-03-28T00:00:00",2024,3,581090,"CASE 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"], [69746,"APV7002540","2024-03-01T00:00:00",2024,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",128761.51,"2026-06-28T22:00:05"], [69747,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193911","MARIAN EDUCATIONAL FOUNDATION INC ",72988.66,"2026-06-28T22:00:05"], [69748,"APV6881354","2024-01-05T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341885","GLORIA TALBERT ",1897.68,"2026-06-28T22:00:05"], [69749,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370406","CHRISTOPHER BURKHART ",549.24,"2026-06-28T22:00:05"], [69750,"HCM6878549","2024-01-03T00:00:00",2024,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20711.38,"2026-06-28T22:00:05"], [69751,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299318","KRISTINA LEVINER ",630.61,"2026-06-28T22:00:05"], [69752,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289010","BARBARA MILLER ",465.77,"2026-06-28T22:00:05"], [69753,"APV6996576","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000415393","KIDZONE EARLY LEARNING CENTER ",1134.47,"2026-06-28T22:00:05"], [69754,"0006878419","2024-01-08T00:00:00",2024,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",38.4,"2026-06-28T22:00:05"], [69755,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252049","MARCIE JO HOUGHTON ",3010.97,"2026-06-28T22:00:05"], [69756,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241718","CYNTHIA K FAIR ",203.42,"2026-06-28T22:00:05"], [69757,"0007025218","2024-03-27T00:00:00",2024,3,519503,"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"], [69758,"HCM6878544","2024-01-03T00:00:00",2024,3,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," 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[69766,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283017","GREGORY KELLY ",264.45,"2026-06-28T22:00:05"], [69767,"0007000219","2024-02-28T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",50.76,"2026-06-28T22:00:05"], [69768,"APV7020213","2024-03-20T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",1000.0,"2026-06-28T22:00:05"], [69769,"APV7003686","2024-03-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000304474","GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC ",3271.0,"2026-06-28T22:00:05"], [69770,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE 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"], [69771,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244983","ROBBIE ANN HAYES ",360.89,"2026-06-28T22:00:05"], [69772,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131510","MARK J KEMPF ",487.2,"2026-06-28T22:00:05"], [69773,"APV7007475","2024-03-08T00:00:00",2024,3,581090,"CASE 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 ",320.0,"2026-06-28T22:00:05"], [69774,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378811","JAMES DRURY ",793.34,"2026-06-28T22:00:05"], [69775,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284228","JERRY HOUSOUER ",288.71,"2026-06-28T22:00:05"], [69776,"0007021536","2024-03-01T00:00:00",2024,3,653901,"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",17.95,"2026-06-28T22:00:05"], 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[69792,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337208","TONI HENCE ",393.72,"2026-06-28T22:00:05"], [69793,"0006966005","2024-02-08T00:00:00",2024,3,652393,"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",6.0,"2026-06-28T22:00:05"], [69794,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385813","ZONEICE NICHELLE TROTTER ",418.72,"2026-06-28T22:00:05"], [69795,"0007022618","2024-03-25T00:00:00",2024,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69796,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275399","KATHRYN HALL-MOSHER ",381.42,"2026-06-28T22:00:05"], [69797,"0006930449","2024-02-01T00:00:00",2024,3,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",24665.83,"2026-06-28T22:00:05"], [69798,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120992","YORKTOWN COMMUNITY SCHOOL ",176061.1,"2026-06-28T22:00:05"], [69799,"APV6996508","2024-02-22T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057898","EXODUS REFUGEE IMMIGRATION INC ",182441.5,"2026-06-28T22:00:05"], [69800,"APV6948627","2024-01-30T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000132274","SANDRA LEE HENNON ",1274.3,"2026-06-28T22:00:05"], [69801,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360497","DEIDRA ROSENBERGER ",2390.01,"2026-06-28T22:00:05"], [69802,"HCM6878547","2024-01-03T00:00:00",2024,3,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",10831.9,"2026-06-28T22:00:05"], [69803,"APV6948627","2024-01-30T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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BAKER ",406.84,"2026-06-28T22:00:05"], [69808,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419795","PAULA CLARIN ",406.85,"2026-06-28T22:00:05"], [69809,"0007000219","2024-02-28T00:00:00",2024,3,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",218.95,"2026-06-28T22:00:05"], [69810,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355733","JACKIE CARLENE JONES GRIFFITH ",134.73,"2026-06-28T22:00:05"], [69811,"APV7021104","2024-03-21T00:00:00",2024,3,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Other","","","0000236898","CONVERGEONE INC ",65070.0,"2026-06-28T22:00:05"], [69812,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404957","JENNA NICOLE BLALOCK ",461.44,"2026-06-28T22:00:05"], [69813,"EXV6998770","2024-02-02T00:00:00",2024,3,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",74.3,"2026-06-28T22:00:05"], [69814,"HCM7021663","2024-03-27T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",27.15,"2026-06-28T22:00:05"], [69815,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121855","ALEXANDRIA COMM SCHL TREASURER 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Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-06-28T22:00:05"], [69820,"APV6984985","2024-02-02T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106468","EYE SURGEONS OF INDIANA PC ",14.0,"2026-06-28T22:00:05"], [69821,"0006966061","2024-02-08T00:00:00",2024,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",3590.94,"2026-06-28T22:00:05"], [69822,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228716","TRICIA A DRAKE ",1130.78,"2026-06-28T22:00:05"], [69823,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295387","MARGARET SCHRODT ",393.72,"2026-06-28T22:00:05"], [69824,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312077","KATHLEEN MCREE ",134.73,"2026-06-28T22:00:05"], [69825,"APV7004519","2024-03-05T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000008653","VALLEY OAKS HEALTH INC ",69000.0,"2026-06-28T22:00:05"], [69826,"APV7008581","2024-03-11T00:00:00",2024,3,581090,"CASE 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"], [69827,"0006985527","2024-02-05T00:00:00",2024,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.79,"2026-06-28T22:00:05"], [69828,"0006983714","2024-01-31T00:00:00",2024,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",21.08,"2026-06-28T22:00:05"], [69829,"APV7003527","2024-03-04T00:00:00",2024,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",41.69,"2026-06-28T22:00:05"], [69830,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262400","AMY KATHLEEN STEWART ",773.0,"2026-06-28T22:00:05"], [69831,"APV6986553","2024-02-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393603","TAMICA L SKAGGS ",555.71,"2026-06-28T22:00:05"], [69832,"APV6929743","2024-01-26T00:00:00",2024,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000055211","UNIV OF INDIANAPOLIS ",9589.23,"2026-06-28T22:00:05"], [69833,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389546","SAVANNAH RICHARDSON ",1200.19,"2026-06-28T22:00:05"], [69834,"0007027519","2024-03-29T00:00:00",2024,3,516002,"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"], [69835,"APV6992668","2024-02-15T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102582","MILTON GASPARIS ",14.0,"2026-06-28T22:00:05"], [69836,"APV7003546","2024-03-04T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206039","WINFIELD FAMILY MEDICINE LLC ",14.0,"2026-06-28T22:00:05"], [69837,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310903","PATSY RICHARDSON ",295.29,"2026-06-28T22:00:05"], [69838,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400725","ALYSSA D CAREINS ",295.29,"2026-06-28T22:00:05"], [69839,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",184079.97,"2026-06-28T22:00:05"], [69840,"HCM6878551","2024-01-03T00:00:00",2024,3,510101,"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",27589.5,"2026-06-28T22:00:05"], [69841,"APV6997430","2024-02-23T00:00:00",2024,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000231989","FINCH REAL ESTATE DEVELOPMENT ",4444.73,"2026-06-28T22:00:05"], [69842,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243290","TONYA LYNN BURK ",360.89,"2026-06-28T22:00:05"], [69843,"0007000152","2024-02-28T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.67,"2026-06-28T22:00:05"], [69844,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360653","LAURA JOHNSON ",366.16,"2026-06-28T22:00:05"], [69845,"APV6994869","2024-02-20T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064133","DECATUR COUNTY ",12753.88,"2026-06-28T22:00:05"], [69846,"0006888609","2024-01-18T00:00:00",2024,3,518161,"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"], [69847,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",14.0,"2026-06-28T22:00:05"], [69848,"APV7003546","2024-03-04T00:00:00",2024,3,581090,"CASE 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"], [69849,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077419","CLOVERDALE COMM SCHOOL TREAS ",9542.45,"2026-06-28T22:00:05"], [69850,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077443","RENSSELAER CTRL SCHL TREASURER ",14362.76,"2026-06-28T22:00:05"], [69851,"APV6995804","2024-02-21T00:00:00",2024,3,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",91.27,"2026-06-28T22:00:05"], [69852,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413447","KAITLYNN SHIANN HINES ",214.58,"2026-06-28T22:00:05"], [69853,"APV6994751","2024-02-20T00:00:00",2024,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000337808","NORTON and ASSOCIATES PLUMBING INC ",938.71,"2026-06-28T22:00:05"], [69854,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348276","ANGEL GOSBIN ",956.08,"2026-06-28T22:00:05"], [69855,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371456","LINDA NORTHCUTT ",230.97,"2026-06-28T22:00:05"], [69856,"APV6995766","2024-02-21T00:00:00",2024,3,581090,"CASE 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"], [69857,"APV6997535","2024-02-23T00:00:00",2024,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000091310","WOOLPERT, INC ",45886.23,"2026-06-28T22:00:05"], [69858,"0006991576","2024-02-14T00:00:00",2024,3,518161,"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"], [69859,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357774","SPENCER SCOTT ",115.48,"2026-06-28T22:00:05"], [69860,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395022","ANDREW MARSH ",96.24,"2026-06-28T22:00:05"], [69861,"HCM6988872","2024-02-14T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",12.6,"2026-06-28T22:00:05"], [69862,"APV7007590","2024-03-08T00:00:00",2024,3,571200,"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 ",7915.23,"2026-06-28T22:00:05"], [69863,"HCM7007139","2024-03-13T00:00:00",2024,3,518800,"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",19.38,"2026-06-28T22:00:05"], [69864,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373446","BRITNEY ROBY ",250.21,"2026-06-28T22:00:05"], [69865,"APV6985825","2024-02-05T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418013","JESSICA RITCHIE ",487.79,"2026-06-28T22:00:05"], [69866,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",946.73,"2026-06-28T22:00:05"], [69867,"0006888666","2024-01-18T00:00:00",2024,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",146.35,"2026-06-28T22:00:05"], [69868,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121535","EDINBURGH COMM SCHL CORP TREAS ",4120.5,"2026-06-28T22:00:05"], [69869,"HCM6930333","2024-01-31T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",156.08,"2026-06-28T22:00:05"], [69870,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375516","MANDY THOMAS ",476.82,"2026-06-28T22:00:05"], [69871,"APV6995766","2024-02-21T00:00:00",2024,3,581090,"CASE 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"], [69872,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418219","JOSE RAMIREZ ",538.92,"2026-06-28T22:00:05"], [69873,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",34.73,"2026-06-28T22:00:05"], [69882,"APV6892098","2024-01-23T00:00:00",2024,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194146","S. VERMILLION COMM SCHL TREAS ",12917.2,"2026-06-28T22:00:05"], [69883,"0006987037","2024-02-07T00:00:00",2024,3,659260,"Physical 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",1739.92,"2026-06-28T22:00:05"], [69884,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283706","DENISE KMIATEK ",196.86,"2026-06-28T22:00:05"], [69885,"APV6985795","2024-02-05T00:00:00",2024,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000295090","NEXT STEP FOUNDATION INC ",2169.9,"2026-06-28T22:00:05"], [69886,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306589","DAVID STALCUP ",83.67,"2026-06-28T22:00:05"], [69887,"EXV7004965","2024-03-01T00:00:00",2024,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",213.92,"2026-06-28T22:00:05"], [69888,"0006890597","2024-01-22T00:00:00",2024,3,599093,"AdmOp-Translator Costs",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",539.52,"2026-06-28T22:00:05"], [69889,"HCM6878518","2024-01-03T00:00:00",2024,3,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11225.98,"2026-06-28T22:00:05"], [69890,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332572","RAE ANN MARTIN ",137.81,"2026-06-28T22:00:05"], [69891,"EXV6993501","2024-02-01T00:00:00",2024,3,595120,"InState Travel - 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Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",86.14,"2026-06-28T22:00:05"], [69909,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343575","RICHARD LIVELY ",406.84,"2026-06-28T22:00:05"], [69910,"APV6885061","2024-01-11T00:00:00",2024,3,581090,"CASE 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"], [69911,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386952","ANNE EATON ",366.16,"2026-06-28T22:00:05"], [69912,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355013","SHERRI MCGUFFEY ",295.29,"2026-06-28T22:00:05"], [69913,"APV7021104","2024-03-21T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000001530","CDM SMITH INC ",16928.0,"2026-06-28T22:00:05"], [69914,"APV7019295","2024-03-19T00:00:00",2024,3,538140,"Const - 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LAWRENCE TWP TREASURER ",74463.32,"2026-06-28T22:00:05"], [69963,"APV6994050","2024-02-16T00:00:00",2024,3,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",66.81,"2026-06-28T22:00:05"], [69964,"0006965970","2024-01-31T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-67.91,"2026-06-28T22:00:05"], [69965,"0007003166","2024-02-29T00:00:00",2024,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",87311.94,"2026-06-28T22:00:05"], [69966,"APV6879661","2024-01-03T00:00:00",2024,3,531010,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5.34,"2026-06-28T22:00:05"], [70162,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",19843.84,"2026-06-28T22:00:05"], [70163,"HCM7007121","2024-03-13T00:00:00",2024,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1473.21,"2026-06-28T22:00:05"], [70164,"APV6997430","2024-02-23T00:00:00",2024,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000390174","LOK INVESTMENTS LLC ",3013.33,"2026-06-28T22:00:05"], [70165,"APV7008575","2024-03-11T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064724","SHELBY COUNTY ",7277.23,"2026-06-28T22:00:05"], [70166,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345301","VANCE EPPLE ",178.2,"2026-06-28T22:00:05"], [70167,"0007019987","2024-03-20T00:00:00",2024,3,533023,"Main - 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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"], [70177,"EXV6999866","2024-02-06T00:00:00",2024,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",73.5,"2026-06-28T22:00:05"], [70178,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377394","NANCY COOKSEY ",393.72,"2026-06-28T22:00:05"], [70179,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368153","LARRY WHITING ",404.19,"2026-06-28T22:00:05"], [70180,"0006891594","2024-01-23T00:00:00",2024,3,534052,"Sec & Sfty - Surveillance",497,"FSSA Disability and Rehab Svcs","Contractual Services","Security and Safety","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [70181,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337417","JERALD PAINTER ",162.74,"2026-06-28T22:00:05"], [70182,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193780","AREA 30 CAREER CENTER ",3553.35,"2026-06-28T22:00:05"], [70183,"HCM6996962","2024-02-28T00:00:00",2024,3,518901,"Payroll Employee Assistance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",2.79,"2026-06-28T22:00:05"], [70184,"0006992474","2024-02-15T00:00:00",2024,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",203.12,"2026-06-28T22:00:05"], [70185,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367026","MADELEINE FOGLER ",568.92,"2026-06-28T22:00:05"], [70186,"0006893251","2024-01-25T00:00:00",2024,3,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",968.54,"2026-06-28T22:00:05"], [70187,"APV7021104","2024-03-21T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054575","DEKALB COUNTY ",3283.26,"2026-06-28T22:00:05"], [70188,"0007021536","2024-03-01T00:00:00",2024,3,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1550.57,"2026-06-28T22:00:05"], [70200,"HCM6996975","2024-02-28T00:00:00",2024,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2709.74,"2026-06-28T22:00:05"], [70201,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409495","KENISHA D NASH ",442.69,"2026-06-28T22:00:05"], [70202,"APV6984212","2024-02-01T00:00:00",2024,3,581090,"CASE 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"], [70203,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389273","HEIDI LYNN MORENO ",1213.83,"2026-06-28T22:00:05"], [70204,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305651","TAMARA BULLOCK ",800.87,"2026-06-28T22:00:05"], [70205,"APV7019295","2024-03-19T00:00:00",2024,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000112892","SELGE CONSTRUCTION CO INC ",8056.88,"2026-06-28T22:00:05"], [70206,"0007027446","2024-03-31T00:00:00",2024,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.0,"2026-06-28T22:00:05"], [70207,"APV6879600","2024-01-03T00:00:00",2024,3,581090,"CASE 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"], [70208,"0007004246","2024-02-29T00:00:00",2024,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",520.95,"2026-06-28T22:00:05"], [70209,"APV6885970","2024-01-12T00:00:00",2024,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000063969","BLACKFORD COUNTY ",658.02,"2026-06-28T22:00:05"], [70210,"APV7019221","2024-03-19T00:00:00",2024,3,581090,"CASE 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"], [70211,"0006885604","2024-01-12T00:00:00",2024,3,518800,"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"], [70212,"APV6889059","2024-01-18T00:00:00",2024,3,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",89305.78,"2026-06-28T22:00:05"], [70213,"EXV7002935","2024-02-07T00:00:00",2024,3,595594,"OutoSt Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",15324.53,"2026-06-28T22:00:05"], [70223,"0006986351","2024-02-06T00:00:00",2024,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-0.05,"2026-06-28T22:00:05"], [70224,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382050","DEVIN REAGAN ",384.95,"2026-06-28T22:00:05"], [70225,"0006890597","2024-01-22T00:00:00",2024,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-8.59,"2026-06-28T22:00:05"], [70226,"APV6990214","2024-02-12T00:00:00",2024,3,581090,"CASE 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"], [70227,"APV6883282","2024-01-08T00:00:00",2024,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000087019","JP MORGAN CHASE BANK ",49.0,"2026-06-28T22:00:05"], [70228,"APV6880512","2024-01-04T00:00:00",2024,3,581090,"CASE 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"], [70229,"0007022662","2024-03-25T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70230,"APV6929753","2024-01-26T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055909","RANDOLPH COUNTY ",8146.66,"2026-06-28T22:00:05"], [70231,"APV6885039","2024-01-11T00:00:00",2024,3,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",484.41,"2026-06-28T22:00:05"], [70232,"0006990809","2024-02-13T00:00:00",2024,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70233,"APV6887003","2024-01-16T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",692.0,"2026-06-28T22:00:05"], [70234,"APV7002522","2024-03-01T00:00:00",2024,3,581090,"CASE 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"], [70235,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388137","JESSE MYERS ",1015.49,"2026-06-28T22:00:05"], [70236,"0006886643","2024-01-16T00:00:00",2024,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",-1525.5,"2026-06-28T22:00:05"], [70237,"APV7019182","2024-03-19T00:00:00",2024,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001306","BRIGHT EQUIPMENT INC ",3797.96,"2026-06-28T22:00:05"], [70238,"APV6884279","2024-01-10T00:00:00",2024,3,580112,"Adoption Support - 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Basic Grants to States"," ","General Ledger Entry",253.62,"2026-06-28T22:00:05"], [70245,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193734","NATIVITY OF OUR SAVIOR SCHOOL ",11588.31,"2026-06-28T22:00:05"], [70246,"APV6992760","2024-02-15T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000056764","HUNTINGTON COUNTY ",109770.0,"2026-06-28T22:00:05"], [70247,"HCM6886551","2024-01-17T00:00:00",2024,3,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2560.93,"2026-06-28T22:00:05"], [70248,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346548","NATASHA HOUCHINS ",230.97,"2026-06-28T22:00:05"], [70249,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381317","MARY SMITH ",354.35,"2026-06-28T22:00:05"], [70250,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",727.06,"2026-06-28T22:00:05"], [70251,"APV7008571","2024-03-11T00:00:00",2024,3,539041,"Prog Op-Software as a Service",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",128.34,"2026-06-28T22:00:05"], [70252,"EXV6998879","2024-02-21T00:00:00",2024,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",139.72,"2026-06-28T22:00:05"], [70253,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404619","CAROL DEANN ROBERTS ",384.95,"2026-06-28T22:00:05"], [70254,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266043","VENUS FIELDS ",96.24,"2026-06-28T22:00:05"], [70255,"0007001218","2024-02-29T00:00:00",2024,3,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70256,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337392","ROGER HENSON ",540.9,"2026-06-28T22:00:05"], [70257,"APV7002474","2024-03-01T00:00:00",2024,3,599052,"AdmOp-Testing Certification",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",1092.0,"2026-06-28T22:00:05"], [70258,"0007017201","2024-03-15T00:00:00",2024,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.73,"2026-06-28T22:00:05"], [70259,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400134","LINDSAY NICOLE TOMKIEWICZ ",2172.74,"2026-06-28T22:00:05"], [70260,"HCM6886571","2024-01-17T00:00:00",2024,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1.2,"2026-06-28T22:00:05"], [70261,"APV7020993","2024-03-21T00:00:00",2024,3,571100,"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 ",11712.96,"2026-06-28T22:00:05"], [70262,"APV7006386","2024-03-07T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000278504","THE EYE CENTER OF FORT WAYNE LLC ",14.0,"2026-06-28T22:00:05"], [70263,"APV6994869","2024-02-20T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064201","FAYETTE COUNTY ",2922.82,"2026-06-28T22:00:05"], [70264,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394996","RICKIE LEE PENCE ",269.46,"2026-06-28T22:00:05"], [70265,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360238","BENJAMIN SATERFIELD ",610.27,"2026-06-28T22:00:05"], [70266,"APV6994976","2024-02-20T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064395","KOSCIUSKO COUNTY ",0.0,"2026-06-28T22:00:05"], [70267,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310625","APRIL BURDINE ",250.21,"2026-06-28T22:00:05"], [70268,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294284","JOHN MOISTNER ",243.48,"2026-06-28T22:00:05"], [70269,"APV6966297","2024-01-31T00:00:00",2024,3,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000336672","EVENFLO COMPANY INC ",5634.5,"2026-06-28T22:00:05"], [70270,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313871","MARK LIVESAY ",162.74,"2026-06-28T22:00:05"], [70271,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401107","ROCHELLE DENISE VIERS ",461.44,"2026-06-28T22:00:05"], [70272,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405527","SHAMIKA PLAIR ",443.46,"2026-06-28T22:00:05"], [70273,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121964","M.S.D. PIKE TWP TREASURER ",258269.26,"2026-06-28T22:00:05"], [70274,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382627","RYAN HAYDEN ",230.97,"2026-06-28T22:00:05"], [70275,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"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 ",14177.5,"2026-06-28T22:00:05"], [70276,"HCM6988927","2024-02-14T00:00:00",2024,3,518800,"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",6.12,"2026-06-28T22:00:05"], [70277,"0006881928","2024-01-09T00:00:00",2024,3,659802,"PEN - Fulfillment",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [70278,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369898","MICHELE M REEVER ",638.34,"2026-06-28T22:00:05"], [70279,"APV6995766","2024-02-21T00:00:00",2024,3,581090,"CASE 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"], [70280,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394865","ANNA M WALDON ",196.86,"2026-06-28T22:00:05"], [70281,"0006885628","2024-01-12T00:00:00",2024,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-462.96,"2026-06-28T22:00:05"], [70282,"APV6997366","2024-02-23T00:00:00",2024,3,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000394802","MARJORIE ADDINGTON ",441.29,"2026-06-28T22:00:05"], [70283,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296553","MATTHEW GOUGH ",59.06,"2026-06-28T22:00:05"], [70284,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374296","JUHI KABOSKI ",236.23,"2026-06-28T22:00:05"], [70285,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364811","CASSANDRA RAGAIN ",1212.58,"2026-06-28T22:00:05"], [70286,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417115","TAMMY LYNN HOOVER ",1474.48,"2026-06-28T22:00:05"], [70287,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354546","GLORILEE FORD ",264.45,"2026-06-28T22:00:05"], [70288,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285067","JENNIFER WINGER ",203.42,"2026-06-28T22:00:05"], [70289,"APV7009531","2024-03-12T00:00:00",2024,3,581090,"CASE 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"], [70290,"HCM7021678","2024-03-27T00:00:00",2024,3,519503,"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",5.15,"2026-06-28T22:00:05"], [70291,"APV6998424","2024-02-23T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",2792.73,"2026-06-28T22:00:05"], [70292,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390092","LESLIE HALL ",866.19,"2026-06-28T22:00:05"], [70293,"EXV6930031","2024-01-01T00:00:00",2024,3,595550,"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",63.56,"2026-06-28T22:00:05"], [70294,"APV7022911","2024-03-25T00:00:00",2024,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060041","CONNERSVILLE UTILITIES ",133.37,"2026-06-28T22:00:05"], [70295,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274425","MISTY MARRS ",826.81,"2026-06-28T22:00:05"], [70296,"HCM7021640","2024-03-27T00:00:00",2024,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.3,"2026-06-28T22:00:05"], [70297,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",4473.62,"2026-06-28T22:00:05"], [70298,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298994","GERALD KNOY ",173.23,"2026-06-28T22:00:05"], [70299,"APV6879627","2024-01-03T00:00:00",2024,3,531010,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5432.31,"2026-06-28T22:00:05"], [70321,"APV6994108","2024-02-19T00:00:00",2024,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000075972","PIONEER ASSOCIATES INC ",69601.93,"2026-06-28T22:00:05"], [70322,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261167","SONIA L QUILLEN ",481.18,"2026-06-28T22:00:05"], [70323,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391769","JENNIFER L STAUFFER ",269.46,"2026-06-28T22:00:05"], [70324,"APV7023975","2024-03-26T00:00:00",2024,3,547183,"SpOp - Materials&Parts Tech",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",179.95,"2026-06-28T22:00:05"], [70325,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000225681","CHARLES BRIAN FERREN ",122.05,"2026-06-28T22:00:05"], [70326,"APV7019217","2024-03-19T00:00:00",2024,3,571300,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",45.6,"2026-06-28T22:00:05"], [70690,"HCM7007132","2024-03-13T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",115.65,"2026-06-28T22:00:05"], [70691,"APV7003686","2024-03-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000118509","MRNO INC ",5669.77,"2026-06-28T22:00:05"], [70692,"APV7025604","2024-03-27T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053841","ST JOSEPH COUNTY ",302371.6,"2026-06-28T22:00:05"], [70693,"APV6912101","2024-01-25T00:00:00",2024,3,581090,"CASE 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"], [70694,"HCM7021670","2024-03-27T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",19025.68,"2026-06-28T22:00:05"], [70695,"0007005194","2024-03-06T00:00:00",2024,3,659287,"CRM Online",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",10349.33,"2026-06-28T22:00:05"], [70696,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301199","SHAUNA MCCLURE ",550.86,"2026-06-28T22:00:05"], [70697,"0006930449","2024-02-01T00:00:00",2024,3,547020,"SpOp-Housekeeping",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",42.37,"2026-06-28T22:00:05"], [70698,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411664","VICTORIA ANN HUBERT ",650.95,"2026-06-28T22:00:05"], [70699,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077443","RENSSELAER CTRL SCHL TREASURER ",1277.38,"2026-06-28T22:00:05"], [70700,"0007021495","2024-03-01T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1478.2,"2026-06-28T22:00:05"], [70701,"HCM6878527","2024-01-03T00:00:00",2024,3,519722,"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",1798.76,"2026-06-28T22:00:05"], [70702,"APV6997535","2024-02-23T00:00:00",2024,3,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",32814.29,"2026-06-28T22:00:05"], [70703,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369981","KATHY MUNDEN ",492.15,"2026-06-28T22:00:05"], [70704,"APV6948627","2024-01-30T00:00:00",2024,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370847","LAVELL ARNOLD ",3102.8,"2026-06-28T22:00:05"], [70705,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380676","ERIKA COLBERT ",404.19,"2026-06-28T22:00:05"], [70706,"APV6992668","2024-02-15T00:00:00",2024,3,581090,"CASE 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"], [70707,"APV6986553","2024-02-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395545","ELIZABETH HILAND ",976.87,"2026-06-28T22:00:05"], [70708,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371201","BRADLEY BRANHAM ",334.66,"2026-06-28T22:00:05"], [70709,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320516","JARED THOMAS ",192.47,"2026-06-28T22:00:05"], [70710,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347095","ANNE KOBOLD ",1385.81,"2026-06-28T22:00:05"], [70711,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389077","LESTER WILLIAMS II ",230.97,"2026-06-28T22:00:05"], [70712,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333744","STEPHANIE ABNER ",288.71,"2026-06-28T22:00:05"], [70713,"APV6995872","2024-02-21T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",17368.46,"2026-06-28T22:00:05"], [70714,"0006983677","2024-01-31T00:00:00",2024,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",53.66,"2026-06-28T22:00:05"], [70715,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413872","REBECCA ARNOLD ",301.99,"2026-06-28T22:00:05"], [70716,"0007019974","2024-03-20T00:00:00",2024,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-2336.25,"2026-06-28T22:00:05"], [70717,"HCM6988922","2024-02-14T00:00:00",2024,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",45721.44,"2026-06-28T22:00:05"], [70718,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121205","EASTBROOK COMM SCHL CORP TREAS ",16826.28,"2026-06-28T22:00:05"], [70719,"0006930449","2024-02-01T00:00:00",2024,3,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",1828.93,"2026-06-28T22:00:05"], [70720,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",858.81,"2026-06-28T22:00:05"], [70727,"0007010118","2024-03-13T00:00:00",2024,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",190.96,"2026-06-28T22:00:05"], [70728,"0006994496","2024-02-20T00:00:00",2024,3,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-6.27,"2026-06-28T22:00:05"], [70729,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308719","LILLIE FORD ",783.17,"2026-06-28T22:00:05"], [70730,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276921","MARC RICH ",177.17,"2026-06-28T22:00:05"], [70731,"0007003249","2024-03-01T00:00:00",2024,3,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",25945.18,"2026-06-28T22:00:05"], [70732,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095122","METHODIST TEMPLE CHILDREN'S ",2649.57,"2026-06-28T22:00:05"], [70733,"APV6929702","2024-01-26T00:00:00",2024,3,571100,"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 ",39034.93,"2026-06-28T22:00:05"], [70734,"0007010140","2024-03-13T00:00:00",2024,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.66,"2026-06-28T22:00:05"], [70735,"HCM6878527","2024-01-03T00:00:00",2024,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",483.48,"2026-06-28T22:00:05"], [70736,"HCM6988978","2024-02-14T00:00:00",2024,3,516005,"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",73.56,"2026-06-28T22:00:05"], [70737,"EXV7020483","2024-03-13T00:00:00",2024,3,595520,"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"], [70738,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381144","MICHAEL DODARO ",1918.27,"2026-06-28T22:00:05"], [70739,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349638","ANGELA EDWARDS ",393.72,"2026-06-28T22:00:05"], [70740,"HCM6997026","2024-02-28T00:00:00",2024,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",1320.34,"2026-06-28T22:00:05"], [70741,"0007021495","2024-03-01T00:00:00",2024,3,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",6101.54,"2026-06-28T22:00:05"], [70742,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338553","JENNIFER BUCHANAN-SCHWANKE ",606.29,"2026-06-28T22:00:05"], [70743,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407292","AMANDA STRAHAN ",336.25,"2026-06-28T22:00:05"], [70744,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315989","ANGELA SULLIVAN ",288.71,"2026-06-28T22:00:05"], [70745,"APV7023969","2024-03-26T00:00:00",2024,3,545006,"Eqp Main-Repair parts",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","0000012987","SHI INTERNATIONAL CORP ",0.0,"2026-06-28T22:00:05"], [70746,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095473","ST. THERESE SCHOOL ",5378.61,"2026-06-28T22:00:05"], [70747,"0006992444","2024-02-15T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70748,"APV6888936","2024-01-18T00:00:00",2024,3,541026,"Mot Veh Ex - Propane",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000412845","KOVA SILGAS ",738.04,"2026-06-28T22:00:05"], [70749,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316098","JASON SMART ",629.96,"2026-06-28T22:00:05"], [70750,"APV6878898","2024-01-02T00:00:00",2024,3,533040,"Main - Office Copier",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",0.0,"2026-06-28T22:00:05"], [70751,"APV6883295","2024-01-08T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",1413.36,"2026-06-28T22:00:05"], [70752,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323416","BEVERLY HULETT ",203.42,"2026-06-28T22:00:05"], [70753,"APV7021992","2024-03-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237560","SHEILA WRIGHT ",493.46,"2026-06-28T22:00:05"], [70754,"0007019016","2024-03-19T00:00:00",2024,3,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70755,"HCM6886569","2024-01-17T00:00:00",2024,3,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.22,"2026-06-28T22:00:05"], [70756,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141476","KIMBERLY GOLDMAN ",410.85,"2026-06-28T22:00:05"], [70757,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389433","MELISSA KENDALL ",1646.49,"2026-06-28T22:00:05"], [70758,"APV7005515","2024-03-06T00:00:00",2024,3,581090,"CASE 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 ",6.0,"2026-06-28T22:00:05"], [70759,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371771","STEVIE PERRY ",649.64,"2026-06-28T22:00:05"], [70760,"APV7020246","2024-03-20T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401855","JASMINE SCHURTZ ",74.81,"2026-06-28T22:00:05"], [70761,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128861","LINDA K DAVIS ",153.98,"2026-06-28T22:00:05"], [70762,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121702","GARY COMM SCHL CORP TREASURER ",1263632.32,"2026-06-28T22:00:05"], [70763,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120771","W BOONE CTY COMM SCHOOL TREAS ",87.25,"2026-06-28T22:00:05"], [70764,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000198148","MELISSA BACHTEL ",2579.33,"2026-06-28T22:00:05"], [70765,"APV6930700","2024-01-29T00:00:00",2024,3,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",459.59,"2026-06-28T22:00:05"], [70766,"APV6929706","2024-01-26T00:00:00",2024,3,581090,"CASE 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"], [70767,"APV6998343","2024-02-23T00:00:00",2024,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000337078","CITY FORD LLC ",85.33,"2026-06-28T22:00:05"], [70768,"APV6878621","2024-01-02T00:00:00",2024,3,599216,"AdmOp-EmpReimb-Dues & Membersh",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000210032","JESSICA KRUG ",147.8,"2026-06-28T22:00:05"], [70769,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290964","DEBORAH ANN CRAMER ",885.87,"2026-06-28T22:00:05"], [70770,"APV6987134","2024-02-07T00:00:00",2024,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000072548","CITY OF GREENSBURG ",1899.92,"2026-06-28T22:00:05"], [70771,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311745","CAROLINE HAHN ",981.61,"2026-06-28T22:00:05"], [70772,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309954","MATTHEW GALL ",96.24,"2026-06-28T22:00:05"], [70773,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381151","LEANN JOSEY ",196.86,"2026-06-28T22:00:05"], [70774,"0007021747","2024-03-01T00:00:00",2024,3,547020,"SpOp-Housekeeping",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.6,"2026-06-28T22:00:05"], [70775,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",213073.28,"2026-06-28T22:00:05"], [70776,"EXV6883643","2024-01-01T00:00:00",2024,3,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",142.24,"2026-06-28T22:00:05"], [70777,"APV6892823","2024-01-24T00:00:00",2024,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404681","ELIZABETH E BRUNER ",1372.91,"2026-06-28T22:00:05"], [70778,"0006983714","2024-01-31T00:00:00",2024,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",143.79,"2026-06-28T22:00:05"], [70779,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273285","CASSANDRA MEHLMAN-RHYS ",613.61,"2026-06-28T22:00:05"], [70780,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275233","WALTER THOMAS ",122.25,"2026-06-28T22:00:05"], [70781,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322945","KRISTI CANNADAY ",203.42,"2026-06-28T22:00:05"], [70782,"APV6986553","2024-02-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310609","JENNIFER TUCKER ",1022.98,"2026-06-28T22:00:05"], [70783,"ARD6883502","2024-01-09T00:00:00",2024,3,581090,"CASE 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",-224.0,"2026-06-28T22:00:05"], [70784,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000387028","ADELANTE SCHOOLS INC ",71111.32,"2026-06-28T22:00:05"], [70785,"EXV6991355","2024-02-01T00:00:00",2024,3,595520,"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"], [70786,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395563","ATHANASIOS GENOS ",322.62,"2026-06-28T22:00:05"], [70787,"HCM6878527","2024-01-03T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",202.59,"2026-06-28T22:00:05"], [70788,"APV6984346","2024-02-01T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000380029","T2 UES, INC ",35685.7,"2026-06-28T22:00:05"], [70789,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282357","NAUNIE REEVES ",492.15,"2026-06-28T22:00:05"], [70790,"HCM7021670","2024-03-27T00:00:00",2024,3,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.68,"2026-06-28T22:00:05"], [70791,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295945","JOHN PETTIGREW ",317.58,"2026-06-28T22:00:05"], [70792,"HCM6996988","2024-02-28T00:00:00",2024,3,517005,"Payroll PERF State Share",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.02,"2026-06-28T22:00:05"], [70793,"APV7022054","2024-03-22T00:00:00",2024,3,571200,"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 ",118600.0,"2026-06-28T22:00:05"], [70794,"APV6889950","2024-01-19T00:00:00",2024,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078216","NOTRE DAME FEDERAL CREDIT UNION ",99.0,"2026-06-28T22:00:05"], [70795,"APV6881311","2024-01-05T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",4094.25,"2026-06-28T22:00:05"], [70796,"APV7005501","2024-03-06T00:00:00",2024,3,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",73.4,"2026-06-28T22:00:05"], [70797,"HCM7007093","2024-03-13T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5635.69,"2026-06-28T22:00:05"], [70798,"APV6986521","2024-02-06T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",159767.89,"2026-06-28T22:00:05"], [70799,"HCM6878523","2024-01-03T00:00:00",2024,3,510200,"Supplemental Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",500.0,"2026-06-28T22:00:05"], [70800,"0007001150","2024-03-08T00:00:00",2024,3,659266,"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",28.36,"2026-06-28T22:00:05"], [70801,"APV6880536","2024-01-03T00:00:00",2024,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000075008","LIFESTREAM SERVICES INC ",43098.93,"2026-06-28T22:00:05"], [70802,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425461","HANNAH RACHEL NEWLIN ",232.88,"2026-06-28T22:00:05"], [70803,"APV7021030","2024-03-21T00:00:00",2024,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375168","ROBERT WATTS ",393.72,"2026-06-28T22:00:05"], [70804,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121967","M.S.D. WAYNE TWP TREASURER ",67744.43,"2026-06-28T22:00:05"], [70805,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120994","MUNCIE COMM SCHL TREASURER ",15504.0,"2026-06-28T22:00:05"], [70806,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110613","CLINE AVE FELLOWSHIP CHURCH ",2167.82,"2026-06-28T22:00:05"], [70807,"APV7010390","2024-03-13T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374988","TYLER HETTINGER ",155.15,"2026-06-28T22:00:05"], [70808,"0006992518","2024-02-15T00:00:00",2024,3,653090,"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",1.24,"2026-06-28T22:00:05"], [70809,"0006886686","2024-01-16T00:00:00",2024,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70810,"APV6996483","2024-02-22T00:00:00",2024,3,581090,"CASE 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"], [70811,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352896","TIMOTHY DUNNE STEECE ",122.05,"2026-06-28T22:00:05"], [70812,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374409","DOMINIQUE THOMPKINS ",406.85,"2026-06-28T22:00:05"], [70813,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417731","DELORES WILSON ",789.08,"2026-06-28T22:00:05"], [70814,"0007022664","2024-03-25T00:00:00",2024,3,518606,"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"], [70815,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406484","SHELBY FERREL ",211.72,"2026-06-28T22:00:05"], [70816,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409009","AUTUMN ROTHGERBER ",443.46,"2026-06-28T22:00:05"], [70817,"0006991636","2024-02-14T00:00:00",2024,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-11.95,"2026-06-28T22:00:05"], [70818,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160721","ANN GARCIA ",369.11,"2026-06-28T22:00:05"], [70819,"HCM6886592","2024-01-17T00:00:00",2024,3,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",208.88,"2026-06-28T22:00:05"], [70820,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402362","SCOTT SUTTON ",366.16,"2026-06-28T22:00:05"], [70821,"0006991582","2024-02-14T00:00:00",2024,3,518901,"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"], [70822,"APV6881286","2024-01-05T00:00:00",2024,3,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",27.7,"2026-06-28T22:00:05"], [70823,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000125646","NANCY ELKINS ",984.69,"2026-06-28T22:00:05"], [70824,"APV6996576","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105259","MEMORIAL COMMUNITY DEVELOPMENT ",2158.62,"2026-06-28T22:00:05"], [70825,"HCM6886577","2024-01-17T00:00:00",2024,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",48379.44,"2026-06-28T22:00:05"], [70826,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193525","MACONAQUAH SCHOOL TREASURER ",105073.89,"2026-06-28T22:00:05"], [70827,"0006881896","2024-01-08T00:00:00",2024,3,547126,"SpOp - Household Kitchen",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70828,"APV6984195","2024-02-01T00:00:00",2024,3,548010,"MedVet-Medical",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",23.4,"2026-06-28T22:00:05"], [70829,"APV6930731","2024-01-29T00:00:00",2024,3,592034,"AdmOp - Sales Taxes",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-06-28T22:00:05"], [70830,"HCM7021614","2024-03-27T00:00:00",2024,3,510200,"Supplemental Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1500.0,"2026-06-28T22:00:05"], [70831,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386840","KATHERINE MAYNARD ",443.46,"2026-06-28T22:00:05"], [70832,"0007026309","2024-03-31T00:00:00",2024,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4848.17,"2026-06-28T22:00:05"], [70833,"APV6882283","2024-01-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120649","FT. WAYNE COMM SCHL TREASURER ",51441.62,"2026-06-28T22:00:05"], [70834,"APV6929644","2024-01-25T00:00:00",2024,3,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Other","","","0000087782","CHRISTOPHER CECIL ",60.0,"2026-06-28T22:00:05"], [70835,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402628","CHASSIDY LEE ADAMS ",1644.37,"2026-06-28T22:00:05"], [70836,"APV6993259","2024-02-16T00:00:00",2024,3,581090,"CASE 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 ",37.0,"2026-06-28T22:00:05"], [70837,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384464","JENNY EGGLERLING ",472.46,"2026-06-28T22:00:05"], [70838,"APV6881317","2024-01-05T00:00:00",2024,3,581090,"CASE 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"], [70839,"EXV7022309","2024-03-01T00:00:00",2024,3,595110,"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",30.8,"2026-06-28T22:00:05"], [70840,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329483","DOROTHY HOLMES DAY ",708.7,"2026-06-28T22:00:05"], [70841,"HCM7007122","2024-03-13T00:00:00",2024,3,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.42,"2026-06-28T22:00:05"], [70842,"0006878447","2024-01-02T00:00:00",2024,3,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70843,"HCM6886571","2024-01-17T00:00:00",2024,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",22.21,"2026-06-28T22:00:05"], [70844,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274596","PAULA DAVIS ",406.84,"2026-06-28T22:00:05"], [70845,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314114","KIM ADAMS-WILLIAMS ",528.89,"2026-06-28T22:00:05"], [70846,"APV6993259","2024-02-16T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105466","NORTHWEST PROCEDURES AND ",14.0,"2026-06-28T22:00:05"], [70847,"HCM7007171","2024-03-13T00:00:00",2024,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",81992.17,"2026-06-28T22:00:05"], [70848,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193719","PORTER TWP SCHOOL TREASURER ",18434.48,"2026-06-28T22:00:05"], [70849,"APH7009070","2024-03-12T00:00:00",2024,3,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",728.64,"2026-06-28T22:00:05"], [70850,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121061","GOSHEN COMM SCHL TREASURER ",147847.23,"2026-06-28T22:00:05"], [70851,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390387","DAYLENE BIRT ",1025.64,"2026-06-28T22:00:05"], [70852,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308350","TRICIA RAUSCH ",137.8,"2026-06-28T22:00:05"], [70853,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288663","TERRIE MATHIS ",196.86,"2026-06-28T22:00:05"], [70854,"APV6884279","2024-01-10T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411095","ANDREW CECIL ",506.63,"2026-06-28T22:00:05"], [70855,"0007021747","2024-03-01T00:00:00",2024,3,595530,"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",4.32,"2026-06-28T22:00:05"], [70856,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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"], [70857,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319789","KIMMOLYN MORGAN ",265.76,"2026-06-28T22:00:05"], [70858,"EXV6887407","2024-01-11T00:00:00",2024,3,595120,"InState Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [70859,"APV6889008","2024-01-18T00:00:00",2024,3,581090,"CASE 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 ",27.0,"2026-06-28T22:00:05"], [70860,"HCM7021663","2024-03-27T00:00:00",2024,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1.7,"2026-06-28T22:00:05"], [70861,"0007025212","2024-03-28T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",444.65,"2026-06-28T22:00:05"], [70862,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247926","LUANA M PARKER ",360.89,"2026-06-28T22:00:05"], [70863,"HCM6997043","2024-02-28T00:00:00",2024,3,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1826.61,"2026-06-28T22:00:05"], [70864,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406841","BRENDA C LIMBACH ",455.39,"2026-06-28T22:00:05"], [70865,"HCM6988926","2024-02-14T00:00:00",2024,3,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",858.48,"2026-06-28T22:00:05"], [70866,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313042","SUSAN ARNOLD ",325.47,"2026-06-28T22:00:05"], [70867,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396968","SUSAN CLEFFMAN-HUFF ",354.35,"2026-06-28T22:00:05"], [70868,"HCM7007069","2024-03-13T00:00:00",2024,3,516002,"FICA - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240441","TABETHA SISCOE ",1013.25,"2026-06-28T22:00:05"], [70873,"0006930242","2024-02-01T00:00:00",2024,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1457.93,"2026-06-28T22:00:05"], [70874,"APV7019217","2024-03-19T00:00:00",2024,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000057650","STARKE COUNTY ",10647.36,"2026-06-28T22:00:05"], [70875,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241686","KRISTIN CAUDLE ",374.58,"2026-06-28T22:00:05"], [70876,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415980","DONALD J PALMER ",2844.56,"2026-06-28T22:00:05"], [70877,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386748","ANDREW TYLER THOMAS ",406.85,"2026-06-28T22:00:05"], [70878,"0006931398","2024-02-01T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.28,"2026-06-28T22:00:05"], [70879,"APV7003681","2024-03-04T00:00:00",2024,3,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Other","","","0000064274","INDIANA YOUTH INSTITUTE ",2245.0,"2026-06-28T22:00:05"], [70880,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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"], [70881,"APV6887065","2024-01-16T00:00:00",2024,3,531044,"Prof Serv - Business Research",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000071865","TECUMSEH AREA PARTNERSHIP INC ",6300.0,"2026-06-28T22:00:05"], [70882,"0007003251","2024-03-04T00:00:00",2024,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70883,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121748","CROWN POINT CHRISTIAN SCHOOL ",2983.84,"2026-06-28T22:00:05"], [70884,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369091","AMANDA MATTOX ",203.42,"2026-06-28T22:00:05"], [70885,"APV6988133","2024-02-08T00:00:00",2024,3,581090,"CASE 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"], [70886,"APV6984346","2024-02-01T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064781","PORTER COUNTY ",69.01,"2026-06-28T22:00:05"], [70887,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121716","CHARTER SCHOOL OF THE DUNES ",13192.96,"2026-06-28T22:00:05"], [70888,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357037","KRISTIN MCCOY ",284.79,"2026-06-28T22:00:05"], [70889,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323267","EMILY ROSE ",192.47,"2026-06-28T22:00:05"], [70890,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370915","LATAMERIA MITCHELL ",492.15,"2026-06-28T22:00:05"], [70891,"APV6882157","2024-01-08T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000006932","NOBLE COUNTY ",4748.16,"2026-06-28T22:00:05"], [70892,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077798","FRANKLIN TWP COMM SCHL TREAS ",89401.87,"2026-06-28T22:00:05"], [70893,"0006885698","2024-01-18T00:00:00",2024,3,551101,"Land",300,"Natural Resources","Capital Costs","Land","Other","",""," ","General Ledger Entry",1246300.0,"2026-06-28T22:00:05"], [70894,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389083","JAVIER E MUNOZ ",96.24,"2026-06-28T22:00:05"], [70895,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345989","MASHONDA LEE ",669.32,"2026-06-28T22:00:05"], [70896,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121983","CHRISTEL HOUSE ACADEMY INC ",266375.26,"2026-06-28T22:00:05"], [70897,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346069","LARRY CAPLINGER ",305.13,"2026-06-28T22:00:05"], [70898,"APV6930892","2024-01-29T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053320","CITY OF ANDERSON ",1652.0,"2026-06-28T22:00:05"], [70899,"APV7007515","2024-03-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157792","ERIN LEANN HENSEL ",1295.55,"2026-06-28T22:00:05"], [70900,"APV6888027","2024-01-17T00:00:00",2024,3,581090,"CASE 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"], [70901,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242887","NIKITTA SMILEY ",147.64,"2026-06-28T22:00:05"], [70902,"APV7021030","2024-03-21T00:00:00",2024,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393558","NICOLE M CANDLER ",2111.91,"2026-06-28T22:00:05"], [70903,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193632","ST MARY'S SCHOOL ",2352.78,"2026-06-28T22:00:05"], [70904,"HCM6930313","2024-01-31T00:00:00",2024,3,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",657.51,"2026-06-28T22:00:05"], [70905,"APV6890866","2024-01-22T00:00:00",2024,3,581090,"CASE 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"], [70906,"APV7022961","2024-03-25T00:00:00",2024,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",32.98,"2026-06-28T22:00:05"], [70907,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395056","KENNETH ARNOLD HORROCKS ",255.92,"2026-06-28T22:00:05"], [70908,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377658","MICHAEL MAY ",1968.6,"2026-06-28T22:00:05"], [70909,"0006890581","2024-01-22T00:00:00",2024,3,516005,"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"], [70910,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242165","CHERYL BRAMBLETT ",538.92,"2026-06-28T22:00:05"], [70911,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419298","AMANDA TYE ",221.73,"2026-06-28T22:00:05"], [70912,"HCM7021678","2024-03-27T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",9.37,"2026-06-28T22:00:05"], [70913,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327292","KAYLEE JONES ",1158.08,"2026-06-28T22:00:05"], [70914,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194258","NETTLE CREEK SCHL CORP TREAS ",31632.53,"2026-06-28T22:00:05"], [70915,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121205","EASTBROOK COMM SCHL CORP TREAS ",25092.03,"2026-06-28T22:00:05"], [70916,"APV6996483","2024-02-22T00:00:00",2024,3,581090,"CASE 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"], [70917,"APV7005515","2024-03-06T00:00:00",2024,3,581090,"CASE 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"], [70918,"0007027446","2024-03-31T00:00:00",2024,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7253.18,"2026-06-28T22:00:05"], [70919,"HCM7007114","2024-03-13T00:00:00",2024,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11493.39,"2026-06-28T22:00:05"], [70920,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241630","KANDICE PICCO ",250.21,"2026-06-28T22:00:05"], [70921,"0007021536","2024-03-01T00:00:00",2024,3,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.01,"2026-06-28T22:00:05"], [70922,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120994","MUNCIE COMM SCHL TREASURER ",16853.39,"2026-06-28T22:00:05"], [70923,"0006993791","2024-02-19T00:00:00",2024,3,518606,"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"], [70924,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338941","WILLIAM SANFORD ",629.96,"2026-06-28T22:00:05"], [70925,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400142","DEBORAH ELLEN SIDWELL ",549.24,"2026-06-28T22:00:05"], [70926,"APV6887049","2024-01-16T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409782","CHANIKA MITCHELL ",684.84,"2026-06-28T22:00:05"], [70927,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306857","HERBERT MYERS ",598.85,"2026-06-28T22:00:05"], [70928,"APV7007590","2024-03-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",23366.37,"2026-06-28T22:00:05"], [70929,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000149262","TAMMY WOODS ",773.0,"2026-06-28T22:00:05"], [70930,"0006890531","2024-01-22T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2720.18,"2026-06-28T22:00:05"], [70931,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375122","GEORGE COBB ",393.72,"2026-06-28T22:00:05"], [70932,"EXV7006749","2024-03-01T00:00:00",2024,3,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",92.25,"2026-06-28T22:00:05"], [70933,"APV6890872","2024-01-22T00:00:00",2024,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000328803","OVERDOSE LIFELINE INC ",630.0,"2026-06-28T22:00:05"], [70934,"0006985578","2024-02-05T00:00:00",2024,3,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",11.27,"2026-06-28T22:00:05"], [70935,"APV6991053","2024-02-13T00:00:00",2024,3,581090,"CASE 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"], [70936,"0006966014","2024-02-08T00:00:00",2024,3,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",742.7,"2026-06-28T22:00:05"], [70937,"APV7016654","2024-03-14T00:00:00",2024,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000393199","CLEAR LABS INC ",400.0,"2026-06-28T22:00:05"], [70938,"APV6989228","2024-02-09T00:00:00",2024,3,581090,"CASE 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"], [70939,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411523","TAMBRALA KNIESS ",528.9,"2026-06-28T22:00:05"], [70940,"EXV7017775","2024-03-04T00:00:00",2024,3,595510,"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"], [70941,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342142","RACHAEL TRUMBULL ",712.15,"2026-06-28T22:00:05"], [70942,"APV7005475","2024-03-06T00:00:00",2024,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051106","SCHMIDT ASSOCIATES INC ",1665.6,"2026-06-28T22:00:05"], [70943,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357763","MARY GUMM ",981.61,"2026-06-28T22:00:05"], [70944,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395911","SONYA F HINDERLITER ",600.03,"2026-06-28T22:00:05"], [70945,"APV6996464","2024-02-21T00:00:00",2024,3,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",28.9,"2026-06-28T22:00:05"], [70946,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336224","PEGGY FLEMING ",511.83,"2026-06-28T22:00:05"], [70947,"APV6929706","2024-01-26T00:00:00",2024,3,581090,"CASE 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"], [70948,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",309.68,"2026-06-28T22:00:05"], [71259,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242459","TAMARA J GARCIA ",360.89,"2026-06-28T22:00:05"], [71260,"APV6886758","2024-01-16T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056767","CITY OF FORT WAYNE ",68549.72,"2026-06-28T22:00:05"], [71261,"APV7023111","2024-03-25T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",80199.13,"2026-06-28T22:00:05"], [71262,"APV7004566","2024-03-05T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334506","SAMANTHA SCHULTZ ",880.45,"2026-06-28T22:00:05"], [71263,"0006878447","2024-01-02T00:00:00",2024,3,518606,"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"], [71264,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399266","VINCENT N POPP ",223.76,"2026-06-28T22:00:05"], [71265,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411778","ISAIAH JAMES ESTES ",331.91,"2026-06-28T22:00:05"], [71266,"APV6881311","2024-01-05T00:00:00",2024,3,571100,"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","0000064133","DECATUR COUNTY ",4251.8,"2026-06-28T22:00:05"], [71267,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317956","JANET MOORE ",192.47,"2026-06-28T22:00:05"], [71268,"APV6991053","2024-02-13T00:00:00",2024,3,581090,"CASE 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"], [71269,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256863","AMBER NICOLE GRANSON ",203.42,"2026-06-28T22:00:05"], [71270,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315884","APRIL SONGER ",327.21,"2026-06-28T22:00:05"], [71271,"APV6885932","2024-01-12T00:00:00",2024,3,531080,"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 ",35355.72,"2026-06-28T22:00:05"], [71272,"APV7002474","2024-03-01T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408303","REBECCA LYNN MCDONALD ",1346.63,"2026-06-28T22:00:05"], [71273,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360992","MICHELLE ADAMS ",406.84,"2026-06-28T22:00:05"], [71274,"APV6884211","2024-01-10T00:00:00",2024,3,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000053199","MENARD INC ",149.25,"2026-06-28T22:00:05"], [71275,"APV6889910","2024-01-19T00:00:00",2024,3,581090,"CASE 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"], [71276,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121293","MT. VERNON COMM SCHL TREASURER ",374517.79,"2026-06-28T22:00:05"], [71277,"0006888557","2024-01-18T00:00:00",2024,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",252.2,"2026-06-28T22:00:05"], [71278,"APV6884254","2024-01-10T00:00:00",2024,3,581090,"CASE 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"], [71279,"HCM6930352","2024-01-31T00:00:00",2024,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5417.26,"2026-06-28T22:00:05"], [71280,"APV7020213","2024-03-20T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",16096.0,"2026-06-28T22:00:05"], [71281,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326244","MICHELLE COPELAND ",511.64,"2026-06-28T22:00:05"], [71282,"APV7020948","2024-03-21T00:00:00",2024,3,595130,"InState Travel - Lodging",115,"Toxicology","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1414.46,"2026-06-28T22:00:05"], [71283,"APV7018329","2024-03-18T00:00:00",2024,3,581090,"CASE 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 ",702.0,"2026-06-28T22:00:05"], [71284,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241445","MELISSA LYN SCOTT ",671.29,"2026-06-28T22:00:05"], [71285,"HCM7007091","2024-03-13T00:00:00",2024,3,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",55.15,"2026-06-28T22:00:05"], [71286,"HCM6930388","2024-01-31T00:00:00",2024,3,510160,"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",1243.08,"2026-06-28T22:00:05"], [71287,"HCM7021680","2024-03-27T00:00:00",2024,3,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",857.64,"2026-06-28T22:00:05"], [71288,"APV6885970","2024-01-12T00:00:00",2024,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064020","CARROLL COUNTY ",3620.76,"2026-06-28T22:00:05"], [71289,"HCM7007139","2024-03-13T00:00:00",2024,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",281.78,"2026-06-28T22:00:05"], [71290,"APV6993993","2024-02-16T00:00:00",2024,3,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",742.57,"2026-06-28T22:00:05"], [71291,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376012","HOLLY WAGNER ",956.09,"2026-06-28T22:00:05"], [71292,"EXV7002829","2024-02-12T00:00:00",2024,3,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",33.58,"2026-06-28T22:00:05"], [71293,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388933","MEGAN MORRIS ",549.24,"2026-06-28T22:00:05"], [71294,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121708","SCHOOL CITY OF WHITING ",22771.84,"2026-06-28T22:00:05"], [71295,"APV6885927","2024-01-12T00:00:00",2024,3,581090,"CASE 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"], [71296,"APV6984985","2024-02-02T00:00:00",2024,3,581090,"CASE 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"], [71297,"APV6984989","2024-02-02T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000318483","ONE COMMUNITY ONE FAMILY INC ",55000.0,"2026-06-28T22:00:05"], [71298,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381867","RUBY CARTY ",250.21,"2026-06-28T22:00:05"], [71299,"0007023697","2024-03-26T00:00:00",2024,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71300,"0007026052","2024-03-27T00:00:00",2024,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1711.21,"2026-06-28T22:00:05"], [71301,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328478","ALICIA POWELL ",384.95,"2026-06-28T22:00:05"], [71302,"0006988856","2024-02-09T00:00:00",2024,3,659900,"HR Service Fees",351,"Brd of Animal Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",911.79,"2026-06-28T22:00:05"], [71303,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364894","PAMELLA JORDAN ",1729.09,"2026-06-28T22:00:05"], [71304,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275387","ELIZABETH SCHEIWE ",295.29,"2026-06-28T22:00:05"], [71305,"APV7025490","2024-03-28T00:00:00",2024,3,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",104.43,"2026-06-28T22:00:05"], [71306,"APV6883281","2024-01-05T00:00:00",2024,3,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000225866","B and J RENTAL PROPERTIES LLC ",3907.24,"2026-06-28T22:00:05"], [71307,"APV6994008","2024-02-19T00:00:00",2024,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000350503","FOUNDATION OF SAINT JOSEPH REGIONAL ",28813.78,"2026-06-28T22:00:05"], [71308,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318391","WILDA OAK ",203.42,"2026-06-28T22:00:05"], [71309,"HCM6996983","2024-02-28T00:00:00",2024,3,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",78.9,"2026-06-28T22:00:05"], [71310,"0007010140","2024-03-13T00:00:00",2024,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",692.79,"2026-06-28T22:00:05"], [71311,"0007003165","2024-02-29T00:00:00",2024,3,538922,"Const -BuildRepair-HVAC&Plumb",510,"Dept of Workforce Development","Contractual Services","Construction","Other","",""," ","General Ledger Entry",1059.75,"2026-06-28T22:00:05"], [71312,"EXV7028068","2024-03-19T00:00:00",2024,3,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",102.11,"2026-06-28T22:00:05"], [71313,"APV7010353","2024-03-13T00:00:00",2024,3,581090,"CASE 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"], [71314,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",14487.59,"2026-06-28T22:00:05"], [71315,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398084","ROSEMARIE MEDSKER ",236.24,"2026-06-28T22:00:05"], [71316,"0007003249","2024-03-01T00:00:00",2024,3,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",29523.87,"2026-06-28T22:00:05"], [71317,"APV7006426","2024-03-07T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000224126","PERLA GRABER ",1454.07,"2026-06-28T22:00:05"], [71318,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339745","JILLIAN JUSTICE ",1200.19,"2026-06-28T22:00:05"], [71319,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383691","ELVIRA SUTHERLAND ",577.42,"2026-06-28T22:00:05"], [71320,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245623","ROGER L MCCLEERY ",284.67,"2026-06-28T22:00:05"], [71321,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",8383.26,"2026-06-28T22:00:05"], [71322,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272391","DAWN POWELL ",381.41,"2026-06-28T22:00:05"], [71323,"APH6881646","2024-01-08T00:00:00",2024,3,580244,"Direct Support - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6032.96,"2026-06-28T22:00:05"], [71347,"APV7003581","2024-03-04T00:00:00",2024,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000092903","AREA 10 COUNCIL ON AGING OF MONROE ",44248.46,"2026-06-28T22:00:05"], [71348,"APV7000444","2024-02-28T00:00:00",2024,3,581090,"CASE 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"], [71349,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",22521.13,"2026-06-28T22:00:05"], [71350,"0006991595","2024-02-14T00:00:00",2024,3,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",373489.92,"2026-06-28T22:00:05"], [71351,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367078","TERESA ALEXANDER ",1058.6,"2026-06-28T22:00:05"], [71352,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323168","KELLY LEY ",203.43,"2026-06-28T22:00:05"], [71353,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120643","M.S.D. 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CHICAGO CITY SCHL TREASURER ",36605.62,"2026-06-28T22:00:05"], [71362,"APV6889862","2024-01-19T00:00:00",2024,3,599020,"AdmOp-Registration",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",2880.0,"2026-06-28T22:00:05"], [71363,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291206","LISA BLAIR ",152.57,"2026-06-28T22:00:05"], [71364,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334333","JESSICA NEWLAND ",778.36,"2026-06-28T22:00:05"], [71365,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358637","TERI WEAVER ",307.96,"2026-06-28T22:00:05"], [71366,"APV6929728","2024-01-12T00:00:00",2024,3,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Other","","","0000301539","2525 SHADELAND LLC ",326.18,"2026-06-28T22:00:05"], [71367,"APV6888697","2024-01-18T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000109194","DESERT ROSE FOUNDATION, INC. 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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",1382.44,"2026-06-28T22:00:05"], [71484,"APV6882160","2024-01-08T00:00:00",2024,3,581090,"CASE 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"], [71485,"APV6884211","2024-01-10T00:00:00",2024,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000370037","HEGE FARM AND FENCE ",3157.0,"2026-06-28T22:00:05"], [71486,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255440","ADVANCED AUDIOLOGY AND HEARING ",53.0,"2026-06-28T22:00:05"], [71487,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365100","LISA MILLER ",589.93,"2026-06-28T22:00:05"], [71488,"APV6993994","2024-02-17T00:00:00",2024,3,592060,"Admin Op Management fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",3.2,"2026-06-28T22:00:05"], [71489,"0007026339","2024-03-27T00:00:00",2024,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",148.18,"2026-06-28T22:00:05"], [71490,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282848","KRISTI MOUNSEY ",711.98,"2026-06-28T22:00:05"], [71491,"APV6891929","2024-01-23T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378214","WILSON FAMILY PRACITCE LLC ",14.0,"2026-06-28T22:00:05"], [71492,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365987","NELSON SKELTON ",177.18,"2026-06-28T22:00:05"], [71493,"APV7003541","2024-03-01T00:00:00",2024,3,531038,"Prof Serv - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418653","MORGAN BAILEY ZIMMERMAN ",499.91,"2026-06-28T22:00:05"], [71533,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000127048","TAMMY L FRANCE ",196.86,"2026-06-28T22:00:05"], [71534,"HCM6930281","2024-01-31T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",21.15,"2026-06-28T22:00:05"], [71535,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",2514.86,"2026-06-28T22:00:05"], [71536,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372762","CARLA COHEN ",196.86,"2026-06-28T22:00:05"], [71537,"0007003249","2024-03-01T00:00:00",2024,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1220.14,"2026-06-28T22:00:05"], [71538,"APV6994751","2024-02-20T00:00:00",2024,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000012140","ULINE INC ",265.0,"2026-06-28T22:00:05"], [71539,"APV7008499","2024-03-11T00:00:00",2024,3,595920,"3POutState Travel - 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PETERS LUTHERAN SCHOOL ",5420.6,"2026-06-28T22:00:05"], [71568,"APV6888988","2024-01-18T00:00:00",2024,3,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",21.8,"2026-06-28T22:00:05"], [71569,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077419","CLOVERDALE COMM SCHOOL TREAS ",21083.85,"2026-06-28T22:00:05"], [71570,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241544","JUANITA REECE ",956.4,"2026-06-28T22:00:05"], [71571,"APV7016663","2024-03-14T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012270","COMMUNITY MENTAL HEALTH CENTER ",12604.0,"2026-06-28T22:00:05"], [71572,"APV6879585","2024-01-03T00:00:00",2024,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",63.48,"2026-06-28T22:00:05"], [71573,"APV6889907","2024-01-19T00:00:00",2024,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000314650","NETA SCIENTIFIC INC ",20.0,"2026-06-28T22:00:05"], [71574,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275286","MARIANNE BARNES ",98.43,"2026-06-28T22:00:05"], [71575,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",1082.0,"2026-06-28T22:00:05"], [71576,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320740","ANGELA SPARKS ",852.6,"2026-06-28T22:00:05"], [71577,"APV6889143","2024-01-17T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000395742","KAPUR and ASSOCIATES INC ",149132.31,"2026-06-28T22:00:05"], [71578,"APV7003695","2024-03-04T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",4898.53,"2026-06-28T22:00:05"], [71579,"HCM6988929","2024-02-14T00:00:00",2024,3,516005,"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",7237.73,"2026-06-28T22:00:05"], [71580,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341733","BRIAN KRUSE ",173.23,"2026-06-28T22:00:05"], [71581,"0007021747","2024-03-01T00:00:00",2024,3,659304,"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",29.42,"2026-06-28T22:00:05"], [71582,"APV6929706","2024-01-26T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358414","HELIX EYE CARE PC ",28.0,"2026-06-28T22:00:05"], [71583,"ARD7024182","2024-03-26T00:00:00",2024,3,512170,"Nonexempt Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-36.37,"2026-06-28T22:00:05"], [71584,"APV7018295","2024-03-18T00:00:00",2024,3,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",539.62,"2026-06-28T22:00:05"], [71585,"APV6930665","2024-01-29T00:00:00",2024,3,535016,"Com & Train - Secondary Schl",110,"Adjutant General","Contractual Services","Communication & Training","Other","","","0000053535","DATA RECOGNITION CORPORATION ",1935.0,"2026-06-28T22:00:05"], [71586,"APV6881354","2024-01-05T00:00:00",2024,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239565","INTERACT FAMILY SERVICES, INC ",2221.81,"2026-06-28T22:00:05"], [71587,"APV6890012","2024-01-19T00:00:00",2024,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.63,"2026-06-28T22:00:05"], [71596,"APV7005553","2024-03-06T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000090075","DELOITTE CONSULTING LLP ",215066.71,"2026-06-28T22:00:05"], [71597,"APV7003546","2024-03-04T00:00:00",2024,3,581090,"CASE 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"], [71598,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373053","DEIDRE BUSSINGER ",409.39,"2026-06-28T22:00:05"], [71599,"0007001150","2024-03-08T00:00:00",2024,3,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - 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Aquatic Invasive Species","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",63.27,"2026-06-28T22:00:05"], [71625,"APV6984346","2024-02-01T00:00:00",2024,3,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000424718","HKZ PROPERTIES LLC ",408.0,"2026-06-28T22:00:05"], [71626,"APV6912134","2024-01-25T00:00:00",2024,3,580111,"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"], [71627,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389708","JESSICA WEHNER ",214.58,"2026-06-28T22:00:05"], [71628,"APV6879600","2024-01-03T00:00:00",2024,3,581090,"CASE 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"], [71629,"APV6985778","2024-02-05T00:00:00",2024,3,541002,"Mot Veh Ex - 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WASHINGTON SCHOOL TREASURER ",31398.77,"2026-06-28T22:00:05"], [71687,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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"], [71688,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412690","TAKELA R SCOTT ",582.11,"2026-06-28T22:00:05"], [71689,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404801","EMILY NICOLE CHAMBON ",510.05,"2026-06-28T22:00:05"], [71690,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338707","LISA KILGORE ",649.63,"2026-06-28T22:00:05"], [71691,"APV6891929","2024-01-23T00:00:00",2024,3,581090,"CASE 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"], [71692,"0007008252","2024-03-11T00:00:00",2024,3,654335,"Parts charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",293.23,"2026-06-28T22:00:05"], [71693,"APV6884254","2024-01-10T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079292","SURGICAL ASSOCIATES OF MADISON COUNTY ",14.0,"2026-06-28T22:00:05"], [71694,"0007005194","2024-03-06T00:00:00",2024,3,659900,"HR Service Fees",258,"Civil Rights Comm","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",5538.28,"2026-06-28T22:00:05"], [71695,"0007003156","2024-02-29T00:00:00",2024,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.35,"2026-06-28T22:00:05"], [71696,"HCM6930338","2024-01-31T00:00:00",2024,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.46,"2026-06-28T22:00:05"], [71697,"APV6885005","2024-01-11T00:00:00",2024,3,541006,"Mot Veh Ex - 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Roads",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1209757.24,"2026-06-28T22:00:05"], [71739,"0006993701","2024-02-19T00:00:00",2024,3,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-55.21,"2026-06-28T22:00:05"], [71740,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364588","KIMBERLY GOEPPNER ",769.89,"2026-06-28T22:00:05"], [71741,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336908","NICOLE DRAKE ",61.02,"2026-06-28T22:00:05"], [71742,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255082","THERESE M SHAVER ",528.9,"2026-06-28T22:00:05"], [71743,"APV6999586","2024-02-26T00:00:00",2024,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000286481","ILLINOIS CONSTRUCTORS CORP ",55817.42,"2026-06-28T22:00:05"], [71744,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344356","TERRI JARCHOW ",551.21,"2026-06-28T22:00:05"], [71745,"0006988625","2024-02-09T00:00:00",2024,3,581090,"CASE 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",0.0,"2026-06-28T22:00:05"], [71746,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296716","JERALD HAGGARD ",1018.37,"2026-06-28T22:00:05"], [71747,"APV6997445","2024-02-23T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399225","ANGELA INMAN ",137.91,"2026-06-28T22:00:05"], [71748,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411124","CHRISTOPHER TOOMIRE ",255.92,"2026-06-28T22:00:05"], [71749,"APV6998367","2024-02-26T00:00:00",2024,3,547136,"SpOp - Laundry - Cleansers",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",262.49,"2026-06-28T22:00:05"], [71750,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382020","LYDIA STOLL ",912.55,"2026-06-28T22:00:05"], [71751,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403093","CHRISTOPHER T SMITH ",852.6,"2026-06-28T22:00:05"], [71752,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245628","JUDITH M SINNOTT ",374.58,"2026-06-28T22:00:05"], [71753,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",26886.94,"2026-06-28T22:00:05"], [71754,"0006888674","2024-01-18T00:00:00",2024,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",3594.2,"2026-06-28T22:00:05"], [71755,"HCM6930338","2024-01-31T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",34.45,"2026-06-28T22:00:05"], [71756,"APV6987377","2024-02-07T00:00:00",2024,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392698","LAW OFFICE OF AMBER POFF ",750.0,"2026-06-28T22:00:05"], [71757,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121632","LAKELAND SCHOOL CORP TREASURER ",41317.09,"2026-06-28T22:00:05"], [71758,"HCM6988939","2024-02-14T00:00:00",2024,3,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",890.05,"2026-06-28T22:00:05"], [71759,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319188","JOHN SEVERE ",59.06,"2026-06-28T22:00:05"], [71760,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121702","GARY COMM SCHL CORP TREASURER ",472066.04,"2026-06-28T22:00:05"], [71761,"APV7019294","2024-03-18T00:00:00",2024,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000200834","SUNESIS CONSTRUCTION CO ",36893.92,"2026-06-28T22:00:05"], [71762,"APV6930736","2024-01-29T00:00:00",2024,3,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000291442","STARBASE INDIANA INC ",84724.53,"2026-06-28T22:00:05"], [71775,"0007024438","2024-03-27T00:00:00",2024,3,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",5.52,"2026-06-28T22:00:05"], [71776,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246482","HEATHER BLAKE ",221.73,"2026-06-28T22:00:05"], [71777,"0007024495","2024-03-27T00:00:00",2024,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.92,"2026-06-28T22:00:05"], [71778,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337369","PATRICIA KASTE ",708.69,"2026-06-28T22:00:05"], [71779,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340933","JOHN SEVIER ",374.04,"2026-06-28T22:00:05"], [71780,"0007001143","2024-03-08T00:00:00",2024,3,659287,"CRM Online",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",345.08,"2026-06-28T22:00:05"], [71781,"APV6989726","2024-02-11T00:00:00",2024,3,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",-86.31,"2026-06-28T22:00:05"], [71782,"APV7006386","2024-03-07T00:00:00",2024,3,581090,"CASE 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 ",320.0,"2026-06-28T22:00:05"], [71783,"APV7000444","2024-02-28T00:00:00",2024,3,581090,"CASE 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"], [71784,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377948","TONYA JONES ",250.21,"2026-06-28T22:00:05"], [71785,"EXV7007880","2024-03-02T00:00:00",2024,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",85.34,"2026-06-28T22:00:05"], [71786,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379576","THERESA LUTTRELL ",305.14,"2026-06-28T22:00:05"], [71787,"APV7020209","2024-03-20T00:00:00",2024,3,581090,"CASE 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"], [71788,"0006988630","2024-02-09T00:00:00",2024,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71789,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371696","TRACI BROWNING ",2691.99,"2026-06-28T22:00:05"], [71790,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333404","CHRYSTAL HOMISTER ",305.13,"2026-06-28T22:00:05"], [71791,"0007021750","2024-03-22T00:00:00",2024,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.88,"2026-06-28T22:00:05"], [71792,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377009","ANGELA PAPPAS ",308.87,"2026-06-28T22:00:05"], [71793,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290888","PATRICE MITCHELL ",305.13,"2026-06-28T22:00:05"], [71794,"0006881840","2024-01-08T00:00:00",2024,3,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-2393.77,"2026-06-28T22:00:05"], [71795,"APV6994108","2024-02-19T00:00:00",2024,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000053320","CITY OF ANDERSON ",14.2,"2026-06-28T22:00:05"], [71796,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121700","E. CHICAGO CITY SCHL TREASURER ",2169.76,"2026-06-28T22:00:05"], [71797,"APV7002525","2024-03-01T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417047","SCOTT COUNTY THRIVE INC ",36329.0,"2026-06-28T22:00:05"], [71798,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077440","GREATER JASPER CONS SCHL TREAS ",184798.38,"2026-06-28T22:00:05"], [71799,"APV6912101","2024-01-25T00:00:00",2024,3,581090,"CASE 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"], [71800,"APV7000444","2024-02-28T00:00:00",2024,3,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",0.0,"2026-06-28T22:00:05"], [71801,"HCM6997082","2024-02-28T00:00:00",2024,3,518901,"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",2.83,"2026-06-28T22:00:05"], [71802,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358463","REBECCA WAKEMAN ",1122.11,"2026-06-28T22:00:05"], [71803,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414350","SHIRLEY BRENNAN ",255.92,"2026-06-28T22:00:05"], [71804,"APV6879600","2024-01-03T00:00:00",2024,3,581090,"CASE 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"], [71805,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314151","DYMON BARRETT ",746.79,"2026-06-28T22:00:05"], [71806,"APV7007590","2024-03-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000073148","METROPOLITAN SCHOOL DISTRICT OF MT VERNO ",16636.11,"2026-06-28T22:00:05"], [71807,"0006990809","2024-02-13T00:00:00",2024,3,516002,"FICA - 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Public Assistance (Presidentially Declared Disasters)","0000097789","JOHNSON COUNTY PUBLIC LIBARAY ",6800.45,"2026-06-28T22:00:05"], [71814,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423172","PEGGY ANISSA BREEDEN ",549.78,"2026-06-28T22:00:05"], [71815,"APV7017424","2024-03-15T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062945","STEP-UP, INC. ",-549.81,"2026-06-28T22:00:05"], [71816,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120617","N ADAMS COMM SCHL TREASURER ",230831.62,"2026-06-28T22:00:05"], [71817,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386975","SHANNON RYNEARSON ",384.95,"2026-06-28T22:00:05"], [71818,"APV6997459","2024-02-23T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000076222","PATH INC ",6104.26,"2026-06-28T22:00:05"], [71819,"HCM6930281","2024-01-31T00:00:00",2024,3,518800,"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",2.49,"2026-06-28T22:00:05"], [71820,"APV6878793","2024-01-02T00:00:00",2024,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000214418","MARSHALL BEST SECURITY CORP ",60.0,"2026-06-28T22:00:05"], [71821,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077423","PORTAGE TWP SCHOOL TREASURER ",5474.36,"2026-06-28T22:00:05"], [71822,"APV7022054","2024-03-22T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121169","EAST GIBSON SCHL CORP TREAS ",9581.39,"2026-06-28T22:00:05"], [71823,"0006880981","2024-01-05T00:00:00",2024,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-114.03,"2026-06-28T22:00:05"], [71824,"0007024472","2024-03-27T00:00:00",2024,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-5.17,"2026-06-28T22:00:05"], [71825,"APV7003546","2024-03-04T00:00:00",2024,3,581090,"CASE 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"], [71826,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315682","ALICE BAUER ",236.23,"2026-06-28T22:00:05"], [71827,"0006886474","2024-01-16T00:00:00",2024,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71828,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",650.0,"2026-06-28T22:00:05"], [71829,"APV7010162","2024-03-13T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095089","YWCA NORTHEAST INDIANA INC ",1692.21,"2026-06-28T22:00:05"], [71830,"HCM6997082","2024-02-28T00:00:00",2024,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",42.96,"2026-06-28T22:00:05"], [71831,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",34053.67,"2026-06-28T22:00:05"], [71832,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",7517.54,"2026-06-28T22:00:05"], [71833,"EXV7022335","2024-03-08T00:00:00",2024,3,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [71834,"APV7018329","2024-03-18T00:00:00",2024,3,581090,"CASE 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"], [71835,"APV6892874","2024-01-24T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",460625.4,"2026-06-28T22:00:05"], [71836,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121536","FRANKLIN COMM SCHOOL TREASURER ",8268.21,"2026-06-28T22:00:05"], [71837,"HCM6988922","2024-02-14T00:00:00",2024,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",13233.52,"2026-06-28T22:00:05"], [71838,"APV6892814","2024-01-24T00:00:00",2024,3,535017,"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","0000004623","CROSSROADS REHABILITATION CENTER ",1375.0,"2026-06-28T22:00:05"], [71839,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194000","NORTHEAST SCHL CORP TREASURER ",3673.08,"2026-06-28T22:00:05"], [71840,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273544","RUTH NEACE ",1993.54,"2026-06-28T22:00:05"], [71841,"APV7007515","2024-03-08T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414922","RAYMOND LESLLIE LUCAS III ",135.78,"2026-06-28T22:00:05"], [71842,"APV7001479","2024-02-29T00:00:00",2024,3,581090,"CASE 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"], [71843,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333755","DANIELLE FIELDS ",244.11,"2026-06-28T22:00:05"], [71844,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288519","DAVID RICHARDSON ",339.72,"2026-06-28T22:00:05"], [71845,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384944","LUIS D GARCIA ",1640.87,"2026-06-28T22:00:05"], [71846,"0007003251","2024-03-04T00:00:00",2024,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71847,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259853","KATHLEEN A ROBERTS ",360.89,"2026-06-28T22:00:05"], [71848,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373883","LYDIA ADAMS ",244.1,"2026-06-28T22:00:05"], [71849,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346680","ROBERT WILLIAMS ",134.73,"2026-06-28T22:00:05"], [71850,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369031","TAMMY COOK ",570.89,"2026-06-28T22:00:05"], [71851,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",28536.82,"2026-06-28T22:00:05"], [71852,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151914","LISA HARRIS ",384.95,"2026-06-28T22:00:05"], [71853,"0007001150","2024-03-08T00:00:00",2024,3,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",31.24,"2026-06-28T22:00:05"], [71854,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377776","SUMMER HOLLAND ",848.07,"2026-06-28T22:00:05"], [71855,"APV6930736","2024-01-29T00:00:00",2024,3,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",1282.5,"2026-06-28T22:00:05"], [71856,"APV6882144","2024-01-08T00:00:00",2024,3,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",12.65,"2026-06-28T22:00:05"], [71857,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363683","MATTHEW RENDER ",203.43,"2026-06-28T22:00:05"], [71858,"APV7009531","2024-03-12T00:00:00",2024,3,581090,"CASE 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"], [71859,"APV6888027","2024-01-17T00:00:00",2024,3,581090,"CASE 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"], [71860,"APV6990308","2024-02-12T00:00:00",2024,3,531030,"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"], [71861,"APV6888062","2024-01-17T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000057545","DELAWARE COUNTY ",34450.0,"2026-06-28T22:00:05"], [71862,"APV6987377","2024-02-07T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247423","SHIRLEY A KIMBERLIN ",976.87,"2026-06-28T22:00:05"], [71863,"APV6993311","2024-02-16T00:00:00",2024,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000094369","GRL ENGINEERS INC ",20862.5,"2026-06-28T22:00:05"], [71864,"0007001171","2024-03-08T00:00:00",2024,3,652081,"Vizio Subscriptions",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",14.66,"2026-06-28T22:00:05"], [71865,"APV6889950","2024-01-19T00:00:00",2024,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078200","FORUM CREDIT UNION ",99.0,"2026-06-28T22:00:05"], [71866,"APV6882160","2024-01-08T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000052411","PUTNAM COUNTY COMPREHENSIVE SERVICES ",14.0,"2026-06-28T22:00:05"], [71867,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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"], [71868,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419663","CAROLYN BUTERA ",255.92,"2026-06-28T22:00:05"], [71869,"APV6912146","2024-01-24T00:00:00",2024,3,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000315151","LAURA WHEELER ",80.0,"2026-06-28T22:00:05"], [71870,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311935","JARETTA SMUTS ",275.6,"2026-06-28T22:00:05"], [71871,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193423","NATIVITY SCHOOL ",6130.02,"2026-06-28T22:00:05"], [71872,"APV6966291","2024-01-18T00:00:00",2024,3,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",917.25,"2026-06-28T22:00:05"], [71873,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000380033","ROOTED SCHOOL INC ",10004.94,"2026-06-28T22:00:05"], [71874,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320504","DIANDRA KNIGHT ",274.82,"2026-06-28T22:00:05"], [71875,"0006990820","2024-02-14T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71876,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311068","ZULMA MARTINEZ ",577.42,"2026-06-28T22:00:05"], [71877,"0006883056","2024-01-03T00:00:00",2024,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-5.93,"2026-06-28T22:00:05"], [71878,"0006878419","2024-01-08T00:00:00",2024,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1368.42,"2026-06-28T22:00:05"], [71879,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199628","LENA HALL ",912.52,"2026-06-28T22:00:05"], [71880,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325267","SUZANNE CARTER ",386.5,"2026-06-28T22:00:05"], [71881,"APV7001476","2024-02-29T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",2835.06,"2026-06-28T22:00:05"], [71882,"APV6912134","2024-01-25T00:00:00",2024,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000076057","HOUSTON THOMPSON AND LEWIS PC ",1000.0,"2026-06-28T22:00:05"], [71883,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326424","GREGORY WELSH ",98.43,"2026-06-28T22:00:05"], [71884,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366410","RUSSELL ISAAC ",295.29,"2026-06-28T22:00:05"], [71885,"0006987882","2024-02-08T00:00:00",2024,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-30.7,"2026-06-28T22:00:05"], [71886,"0006990719","2024-02-01T00:00:00",2024,3,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",172.65,"2026-06-28T22:00:05"], [71887,"APV6996504","2024-02-20T00:00:00",2024,3,531012,"Prof Serv - ACCOUNTING SERVICE",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71961,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348204","DEREK ALLAN ",424.54,"2026-06-28T22:00:05"], [71962,"0007000163","2024-02-28T00:00:00",2024,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-0.86,"2026-06-28T22:00:05"], [71963,"APV7019243","2024-03-13T00:00:00",2024,3,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",2910.0,"2026-06-28T22:00:05"], [71964,"APV7004555","2024-03-05T00:00:00",2024,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",8017.95,"2026-06-28T22:00:05"], [71965,"0006995441","2024-02-21T00:00:00",2024,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",33.98,"2026-06-28T22:00:05"], [71966,"APV6992756","2024-02-15T00:00:00",2024,3,531045,"Prof Serv-InfoProcCon-DataServ",730,"Library","Contractual Services","Professional & Temporary Employee Services","Other","","","0000415040","APEX COVANTAGE LLC ",13238.8,"2026-06-28T22:00:05"], [71967,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - 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Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000106187","WITHERED BURNS LLP ",1000.0,"2026-06-28T22:00:05"], [71973,"APV7005475","2024-03-06T00:00:00",2024,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059528","CITY OF SCOTTSBURG ",430.08,"2026-06-28T22:00:05"], [71974,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399079","LYNNAE BIRCHFIELD ",312.22,"2026-06-28T22:00:05"], [71975,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398475","JASON SMALL ",798.76,"2026-06-28T22:00:05"], [71976,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390013","THEODORE HAMMAN ",748.07,"2026-06-28T22:00:05"], [71977,"APV7003520","2024-03-04T00:00:00",2024,3,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",74923.45,"2026-06-28T22:00:05"], [71978,"APV6885970","2024-01-12T00:00:00",2024,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000053736","MARION COUNTY ",62687.13,"2026-06-28T22:00:05"], [71979,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363798","SAMANTHA KING ",1066.5,"2026-06-28T22:00:05"], [71980,"APV6984346","2024-02-01T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",4184.0,"2026-06-28T22:00:05"], [71981,"0007021536","2024-03-01T00:00:00",2024,3,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",881.14,"2026-06-28T22:00:05"], [71982,"APV6984985","2024-02-02T00:00:00",2024,3,581090,"CASE 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"], [71983,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240689","HEATH A. ROOT ",1039.36,"2026-06-28T22:00:05"], [71984,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",44177.37,"2026-06-28T22:00:05"], [71985,"0007021747","2024-03-01T00:00:00",2024,3,652078,"Instant Messaging",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2.07,"2026-06-28T22:00:05"], [71986,"APV7022054","2024-03-22T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399722","THRIVE AFTERSCHOOL INC ",15538.07,"2026-06-28T22:00:05"], [71987,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342371","JENNIE BOWERS ",275.61,"2026-06-28T22:00:05"], [71988,"APV7002519","2024-03-01T00:00:00",2024,3,547032,"SpOpSp-Safety",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2163.44,"2026-06-28T22:00:05"], [71989,"HCM6997041","2024-02-28T00:00:00",2024,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",112.82,"2026-06-28T22:00:05"], [71990,"APV7022054","2024-03-22T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",34639.24,"2026-06-28T22:00:05"], [71991,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366122","MONICA GIBBONS ",603.98,"2026-06-28T22:00:05"], [71992,"HCM6878582","2024-01-03T00:00:00",2024,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",793.66,"2026-06-28T22:00:05"], [71993,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000171151","THOMAS L. CLEVELAND ",366.16,"2026-06-28T22:00:05"], [71994,"APV6995804","2024-02-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397445","MARY LEANNE LEE ",1305.11,"2026-06-28T22:00:05"], [71995,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410758","JOSHUA SLATTON ",308.88,"2026-06-28T22:00:05"], [71996,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000329056","GLOBAL PREPARATORY ACADEMY ",94254.15,"2026-06-28T22:00:05"], [71997,"APV6882157","2024-01-08T00:00:00",2024,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000064364","JOHNSON COUNTY ",13767.64,"2026-06-28T22:00:05"], [71998,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319877","BREANA SPORER ",666.21,"2026-06-28T22:00:05"], [71999,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404391","ANDREW JAMES THODE ",748.07,"2026-06-28T22:00:05"], [72000,"APV7009526","2024-03-12T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066609","HEALTHLINC INC ",1752.52,"2026-06-28T22:00:05"], [72001,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251551","DANA LEANNE WELSH ",789.48,"2026-06-28T22:00:05"], [72002,"APV6984258","2024-02-01T00:00:00",2024,3,531010,"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"], [72003,"APV6880471","2024-01-04T00:00:00",2024,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1171.55,"2026-06-28T22:00:05"], [72004,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351213","KYLE HOWE ",1007.14,"2026-06-28T22:00:05"], [72005,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",1042.0,"2026-06-28T22:00:05"], [72006,"0006965983","2024-02-08T00:00:00",2024,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [72007,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393020","BRITTANY LANDWER ",480.79,"2026-06-28T22:00:05"], [72008,"APV6881317","2024-01-05T00:00:00",2024,3,581090,"CASE 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"], [72009,"0007009269","2024-03-12T00:00:00",2024,3,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.09,"2026-06-28T22:00:05"], [72010,"HCM6886627","2024-01-17T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",21.1,"2026-06-28T22:00:05"], [72011,"HCM6878527","2024-01-03T00:00:00",2024,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",106.31,"2026-06-28T22:00:05"], [72012,"HCM6988946","2024-02-14T00:00:00",2024,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",22117.19,"2026-06-28T22:00:05"], [72013,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409008","MICHELLE M SPENCE ",443.46,"2026-06-28T22:00:05"], [72014,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340101","KELLY FORNER ",346.45,"2026-06-28T22:00:05"], [72015,"APV6885927","2024-01-12T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",58.0,"2026-06-28T22:00:05"], [72016,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411806","JUDY ANN TAYLOR ",227.7,"2026-06-28T22:00:05"], [72017,"APV6884254","2024-01-10T00:00:00",2024,3,581090,"CASE 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"], [72018,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320519","STEPHANIE MORRISSEY ",629.95,"2026-06-28T22:00:05"], [72019,"APV7003527","2024-03-04T00:00:00",2024,3,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",13.28,"2026-06-28T22:00:05"], [72020,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch 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Administration","Social Security Disability Insurance","0000363320","PHYSIO POINT THERAPY ",14.0,"2026-06-28T22:00:05"], [72024,"APV6889008","2024-01-18T00:00:00",2024,3,581090,"CASE 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"], [72025,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343574","ALEXIS LOWRY ",384.95,"2026-06-28T22:00:05"], [72026,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291842","MARK HIGGINS ",366.16,"2026-06-28T22:00:05"], [72027,"0006878169","2024-01-02T00:00:00",2024,3,580160,"TANF",500,"FSSA Family Resources","Social Service 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",-41695.37,"2026-06-28T22:00:05"], [72032,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053026","AMY A MORRIS ",2185.14,"2026-06-28T22:00:05"], [72033,"HCM6930338","2024-01-31T00:00:00",2024,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",533.31,"2026-06-28T22:00:05"], [72034,"0006930449","2024-02-01T00:00:00",2024,3,548113,"MedVet-LabSupply-GenMedical",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",64.8,"2026-06-28T22:00:05"], [72035,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Services","Social Service Payments","Support Payments","Other","","","0000385531","ANNIE GREEN ",236.24,"2026-06-28T22:00:05"], [72048,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173397","TERRY HARLESS ",369.12,"2026-06-28T22:00:05"], [72049,"0006888646","2024-01-18T00:00:00",2024,3,519722,"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",4938.45,"2026-06-28T22:00:05"], [72050,"APV7016654","2024-03-14T00:00:00",2024,3,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000388329","INFORMATICS HOLDINGS INC ",3285.0,"2026-06-28T22:00:05"], [72051,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378565","EMILY MUSE ",638.34,"2026-06-28T22:00:05"], [72052,"0006930421","2024-01-29T00:00:00",2024,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.83,"2026-06-28T22:00:05"], [72053,"APV6993233","2024-02-16T00:00:00",2024,3,531029,"Prof Serv - IT Services",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, 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 ","0000051934","MACALLISTER MACHINERY CO INC ",360.0,"2026-06-28T22:00:05"], [72062,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351643","SONDRA CARLISLE ",813.69,"2026-06-28T22:00:05"], [72063,"APV6884254","2024-01-10T00:00:00",2024,3,581090,"CASE 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"], [72064,"0007026052","2024-03-27T00:00:00",2024,3,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5360.07,"2026-06-28T22:00:05"], [72065,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371320","KERRY TROUT ",192.47,"2026-06-28T22:00:05"], [72066,"EXV6891337","2024-01-09T00:00:00",2024,3,595110,"InState Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.05,"2026-06-28T22:00:05"], [72071,"0007021495","2024-03-01T00:00:00",2024,3,652375,"GoAnywhere",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",278.47,"2026-06-28T22:00:05"], [72072,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333105","SCOTT MCVICKER ",826.81,"2026-06-28T22:00:05"], [72073,"APV6987294","2024-02-07T00:00:00",2024,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",3861.71,"2026-06-28T22:00:05"], [72074,"0006991509","2024-02-14T00:00:00",2024,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",10544.21,"2026-06-28T22:00:05"], [72075,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",15185.95,"2026-06-28T22:00:05"], [72076,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352907","CANDICE SMITH ",192.47,"2026-06-28T22:00:05"], [72077,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294862","CURTIS TYRA ",211.72,"2026-06-28T22:00:05"], [72078,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077445","TRI-CREEK SCHOOL CORP TREAS ",255365.85,"2026-06-28T22:00:05"], [72079,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328448","BRUCE FLYNN ",1301.9,"2026-06-28T22:00:05"], [72080,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248081","ANDREA SIMS ",258.37,"2026-06-28T22:00:05"], [72081,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296716","JERALD HAGGARD ",1076.3,"2026-06-28T22:00:05"], [72082,"0006949054","2024-01-31T00:00:00",2024,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1608.94,"2026-06-28T22:00:05"], [72083,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407082","SYDNEY GOVER ",1389.18,"2026-06-28T22:00:05"], [72084,"APV6892094","2024-01-23T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193525","MACONAQUAH SCHOOL TREASURER ",5882.98,"2026-06-28T22:00:05"], [72085,"HCM7021668","2024-03-27T00:00:00",2024,3,516002,"FICA - 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Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000056764","HUNTINGTON COUNTY ",41694.82,"2026-06-28T22:00:05"], [72094,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247035","ANITA AND STEVE GRAY ",381.42,"2026-06-28T22:00:05"], [72095,"0006890642","2024-01-22T00:00:00",2024,3,519722,"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",1581.72,"2026-06-28T22:00:05"], [72096,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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"], [72097,"HCM6878511","2024-01-03T00:00:00",2024,3,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5273.04,"2026-06-28T22:00:05"], [72098,"0007006958","2024-03-08T00:00:00",2024,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",30225.29,"2026-06-28T22:00:05"], [72099,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"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 ",46956.41,"2026-06-28T22:00:05"], [72100,"0006877000","2024-01-08T00:00:00",2024,3,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",4.62,"2026-06-28T22:00:05"], [72101,"HCM7021617","2024-03-27T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",53.85,"2026-06-28T22:00:05"], [72102,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333838","MELODY BADILLA ",354.35,"2026-06-28T22:00:05"], [72103,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",9125.0,"2026-06-28T22:00:05"], [72104,"APV6882157","2024-01-08T00:00:00",2024,3,571100,"Grants - 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Inspect&Test",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",0.34,"2026-06-28T22:00:05"], [72953,"0006965918","2024-01-31T00:00:00",2024,3,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [72954,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250283","VALERIE DENISE STEWART ",369.11,"2026-06-28T22:00:05"], [72955,"APV7008581","2024-03-11T00:00:00",2024,3,581090,"CASE 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"], [72956,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418031","KAYLA BLANKENBAKER ",441.34,"2026-06-28T22:00:05"], [72957,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360285","WILLIAM BARBER ",481.18,"2026-06-28T22:00:05"], [72958,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",75505.91,"2026-06-28T22:00:05"], [72959,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000207120","MARK C KINGSBURY ",1482.4,"2026-06-28T22:00:05"], [72960,"HCM6878544","2024-01-03T00:00:00",2024,3,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",4672.42,"2026-06-28T22:00:05"], [72961,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384599","KARLYSA CARVELL TAYLOR ",481.18,"2026-06-28T22:00:05"], [72962,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316301","LISA JACKSON ",259.84,"2026-06-28T22:00:05"], [72963,"0006987910","2024-02-08T00:00:00",2024,3,595110,"InState Travel - Mileage",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [72964,"APV6884279","2024-01-10T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414550","TRACI A GOSSETT ",148.29,"2026-06-28T22:00:05"], [72965,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193386","CALVARY CHRISTIAN SCHOOL ",9842.19,"2026-06-28T22:00:05"], [72966,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313230","AMBER GISELBACH ",789.14,"2026-06-28T22:00:05"], [72967,"HCM6930329","2024-01-31T00:00:00",2024,3,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6273.42,"2026-06-28T22:00:05"], [72968,"0007025293","2024-03-28T00:00:00",2024,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-1.01,"2026-06-28T22:00:05"], [72969,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367289","LINDSEY ROACH ",255.92,"2026-06-28T22:00:05"], [72970,"APV6930731","2024-01-29T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [72971,"APV6881317","2024-01-05T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092353","HEALTH 1ST OF ANDERSON ",14.0,"2026-06-28T22:00:05"], [72972,"APV7007475","2024-03-08T00:00:00",2024,3,581090,"CASE 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 ",90.0,"2026-06-28T22:00:05"], [72973,"HCM7021613","2024-03-27T00:00:00",2024,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.29,"2026-06-28T22:00:05"], [72974,"APV6885061","2024-01-11T00:00:00",2024,3,581090,"CASE 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"], [72975,"APV6991053","2024-02-13T00:00:00",2024,3,581090,"CASE 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"], [72976,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331818","JESSICA SHAFFER ",101.71,"2026-06-28T22:00:05"], [72977,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121506","MADISON AREA ED SPEC SVC TREAS ",51052.63,"2026-06-28T22:00:05"], [72978,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368541","ASHLEY ZIKE ",101.72,"2026-06-28T22:00:05"], [72979,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393588","CHASITY BOWERY ",1088.53,"2026-06-28T22:00:05"], [72980,"0007001162","2024-03-08T00:00:00",2024,3,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1147.57,"2026-06-28T22:00:05"], [72981,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193629","EAST NOBLE SCHOOL CORP TREAS ",44602.34,"2026-06-28T22:00:05"], [72982,"APV6912086","2024-01-25T00:00:00",2024,3,555521,"Medical & laboratory equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000314650","NETA SCIENTIFIC INC ",0.0,"2026-06-28T22:00:05"], [72983,"APV7006386","2024-03-07T00:00:00",2024,3,581090,"CASE 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"], [72984,"APV6889008","2024-01-18T00:00:00",2024,3,581090,"CASE 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"], [72985,"APV7007515","2024-03-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413471","WENDY SUZANNE HALL ",542.35,"2026-06-28T22:00:05"], [72986,"APV7003527","2024-03-04T00:00:00",2024,3,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",1308.6,"2026-06-28T22:00:05"], [72987,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312063","KIMBERLY LEAP ",461.74,"2026-06-28T22:00:05"], [72988,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060076","KELLY DOERFLEIN ",153.98,"2026-06-28T22:00:05"], [72989,"EXV7000768","2024-02-16T00:00:00",2024,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",713.89,"2026-06-28T22:00:05"], [72990,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387740","ASHLEY MANTHEI ",670.99,"2026-06-28T22:00:05"], [72991,"HCM6930313","2024-01-31T00:00:00",2024,3,518800,"Anthem Vision",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.17,"2026-06-28T22:00:05"], [72992,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406400","JESSICA NICOLE SANDERS ",433.09,"2026-06-28T22:00:05"], [72993,"APV6948587","2024-01-30T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064559","MORGAN COUNTY ",0.0,"2026-06-28T22:00:05"], [72994,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317099","CAROLE WILLIAMS ",384.95,"2026-06-28T22:00:05"], [72995,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296018","ANTHONY CURRIE ",96.24,"2026-06-28T22:00:05"], [72996,"APV6880497","2024-01-04T00:00:00",2024,3,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",251.25,"2026-06-28T22:00:05"], [72997,"APV7008285","2024-03-08T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063528","MIAMI COUNTY ",638.4,"2026-06-28T22:00:05"], [72998,"0007021747","2024-03-01T00:00:00",2024,3,546018,"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",0.02,"2026-06-28T22:00:05"], [72999,"APV6984961","2024-02-02T00:00:00",2024,3,521018,"Telecom - Data",260,"Economic Development Corp","Utilities","Telecommunications","Other","","","0000255363","MCCLURE PARK LLC ",39.0,"2026-06-28T22:00:05"], [73000,"APV7007258","2024-03-08T00:00:00",2024,3,541002,"Mot Veh Ex - Gasoline",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",2722.16,"2026-06-28T22:00:05"], [73001,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323158","TERESA ROUNDTREE ",732.31,"2026-06-28T22:00:05"], [73002,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383833","MELISSA M OBRIEN ",401.5,"2026-06-28T22:00:05"], [73003,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121967","M.S.D. WAYNE TWP TREASURER ",1387033.68,"2026-06-28T22:00:05"], [73004,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352228","LINDZIE GRIDER ",327.2,"2026-06-28T22:00:05"], [73005,"0007021495","2024-03-01T00:00:00",2024,3,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",283.8,"2026-06-28T22:00:05"], [73006,"0006888554","2024-01-18T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.84,"2026-06-28T22:00:05"], [73007,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310511","KELLI LINK ",900.77,"2026-06-28T22:00:05"], [73008,"HCM7007171","2024-03-13T00:00:00",2024,3,518161,"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",765.34,"2026-06-28T22:00:05"], [73009,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409107","CELIA M BEEDLE ",1525.67,"2026-06-28T22:00:05"], [73010,"APV6879661","2024-01-03T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000055931","MARIAN UNIVERSITY ",4000.0,"2026-06-28T22:00:05"], [73011,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241135","DAWN HUMBERGER ",557.77,"2026-06-28T22:00:05"], [73012,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380693","AUSTIN L ABNEY ",1311.88,"2026-06-28T22:00:05"], [73013,"APV6992669","2024-02-15T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",7481.78,"2026-06-28T22:00:05"], [73014,"0007003196","2024-03-04T00:00:00",2024,3,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-0.79,"2026-06-28T22:00:05"], [73015,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352842","ELAINA HOMMEL ",623.26,"2026-06-28T22:00:05"], [73016,"APV6879551","2024-01-03T00:00:00",2024,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000001352","BUCKEYE POWER SALES CO INC ",770.57,"2026-06-28T22:00:05"], [73017,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",50937.06,"2026-06-28T22:00:05"], [73018,"0007021536","2024-03-01T00:00:00",2024,3,518800,"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",36.6,"2026-06-28T22:00:05"], [73019,"APV7022054","2024-03-22T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095103","MUNCIE BOYS AND GIRLS CLUB ",14730.15,"2026-06-28T22:00:05"], [73020,"APV7019182","2024-03-19T00:00:00",2024,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000050915","KENNY GLASS INC ",464.0,"2026-06-28T22:00:05"], [73021,"0006878447","2024-01-02T00:00:00",2024,3,518901,"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"], [73022,"APV7008617","2024-03-11T00:00:00",2024,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000233982","M FOUR PROPERTIES LLC ",6153.33,"2026-06-28T22:00:05"], [73023,"APV6989224","2024-02-09T00:00:00",2024,3,571100,"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 ",9052.58,"2026-06-28T22:00:05"], [73024,"APV7009526","2024-03-12T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000410989","PEOPLE'S COOPERATIVE MARKET INC ",55340.84,"2026-06-28T22:00:05"], [73025,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366396","LUKE MORGAN ",650.95,"2026-06-28T22:00:05"], [73026,"HCM7021687","2024-03-27T00:00:00",2024,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",115108.85,"2026-06-28T22:00:05"], [73027,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287855","MELISSA LACOURT ",256.32,"2026-06-28T22:00:05"], [73028,"APV6990188","2024-02-12T00:00:00",2024,3,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",28.79,"2026-06-28T22:00:05"], [73029,"APV6892874","2024-01-24T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",132954.4,"2026-06-28T22:00:05"], [73030,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120993","DALEVILLE COMM SCHL TREASURER ",33884.65,"2026-06-28T22:00:05"], [73031,"APV6879600","2024-01-03T00:00:00",2024,3,581090,"CASE 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 ",51.0,"2026-06-28T22:00:05"], [73032,"APV6892776","2024-01-24T00:00:00",2024,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",498.01,"2026-06-28T22:00:05"], [73033,"APV6994108","2024-02-19T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",7968.0,"2026-06-28T22:00:05"], [73034,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000171342","JULIE KRUGER ",288.71,"2026-06-28T22:00:05"], [73035,"0006881928","2024-01-09T00:00:00",2024,3,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-1.52,"2026-06-28T22:00:05"], [73036,"APV6883338","2024-01-09T00:00:00",2024,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",1175.0,"2026-06-28T22:00:05"], [73037,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000220758","RENAISSANCE ACADEMY, INC ",20946.15,"2026-06-28T22:00:05"], [73038,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283230","AMANDA CHASTAIN ",481.18,"2026-06-28T22:00:05"], [73039,"APV6996576","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000219338","ROBINSON ADULT DAY SERVICE INC ",1543.43,"2026-06-28T22:00:05"], [73040,"0006888564","2024-01-18T00:00:00",2024,3,518796,"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",-1.16,"2026-06-28T22:00:05"], [73041,"0007010031","2024-03-13T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",12351.75,"2026-06-28T22:00:05"], [73042,"0007019008","2024-03-19T00:00:00",2024,3,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.66,"2026-06-28T22:00:05"], [73043,"APV6990214","2024-02-12T00:00:00",2024,3,581090,"CASE 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"], [73044,"0007002249","2024-03-01T00:00:00",2024,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",8.2,"2026-06-28T22:00:05"], [73045,"0006993135","2024-02-16T00:00:00",2024,3,580290,"Direct Support - 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Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [73051,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285532","YVONNE ANDERSON ",584.84,"2026-06-28T22:00:05"], [73052,"APV6992657","2024-02-15T00:00:00",2024,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",503.47,"2026-06-28T22:00:05"], [73053,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000075936","SHOALS COMM SCHOOL TREASURER ",25237.07,"2026-06-28T22:00:05"], [73054,"APC7003503","2024-03-04T00:00:00",2024,3,595530,"OutoSt Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",-5.0,"2026-06-28T22:00:05"], [73055,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121293","MT. VERNON COMM SCHL TREASURER ",120171.86,"2026-06-28T22:00:05"], [73056,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312213","MARTHA HERRIN ",346.45,"2026-06-28T22:00:05"], [73057,"APV7023923","2024-03-26T00:00:00",2024,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000409179","ET WORKS INC ",17.15,"2026-06-28T22:00:05"], [73058,"APV7007475","2024-03-08T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109827","POSSIBILITIES NORTHEAST LLC ",14.0,"2026-06-28T22:00:05"], [73059,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361468","TRACY ROSS ",345.82,"2026-06-28T22:00:05"], [73060,"HCM6997049","2024-02-28T00:00:00",2024,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28765.24,"2026-06-28T22:00:05"], [73061,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121489","JAY SCHOOL CORP TREASURER ",72791.9,"2026-06-28T22:00:05"], [73062,"EXV6999921","2024-02-12T00:00:00",2024,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",17.84,"2026-06-28T22:00:05"], [73063,"APV6886779","2024-01-16T00:00:00",2024,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000121689","ST. JOHN CLERK-TREASURER ",7800.0,"2026-06-28T22:00:05"], [73064,"APV7004586","2024-03-05T00:00:00",2024,3,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",59283.72,"2026-06-28T22:00:05"], [73065,"0006986368","2024-02-06T00:00:00",2024,3,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",38092.11,"2026-06-28T22:00:05"], [73066,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362595","MICHAEL MCGAHEY ",118.11,"2026-06-28T22:00:05"], [73067,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE 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"], [73068,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",9694.72,"2026-06-28T22:00:05"], [73069,"APV6966277","2024-01-31T00:00:00",2024,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",377.67,"2026-06-28T22:00:05"], [73070,"0006966005","2024-02-08T00:00:00",2024,3,652331,"WAN Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",726.35,"2026-06-28T22:00:05"], [73071,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310541","KATHY CONNORS ",355.99,"2026-06-28T22:00:05"], [73072,"HCM6988920","2024-02-14T00:00:00",2024,3,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",28.45,"2026-06-28T22:00:05"], [73073,"APV6983989","2024-02-01T00:00:00",2024,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064308","GIBSON COUNTY ",10129.6,"2026-06-28T22:00:05"], [73074,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273419","CAROLYN EVERSOLE-KEITH ",442.69,"2026-06-28T22:00:05"], [73075,"0006881000","2024-01-05T00:00:00",2024,3,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",38.25,"2026-06-28T22:00:05"], [73076,"APV6892748","2024-01-24T00:00:00",2024,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000363303","STUDIO M ARCHITECTURE AND PLANNING LLC ",3459.76,"2026-06-28T22:00:05"], [73077,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357466","KATIE DUNCAN ",366.16,"2026-06-28T22:00:05"], [73078,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358524","SHIRLEY HOWARD ",244.11,"2026-06-28T22:00:05"], [73079,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193546","MONROE CTY COMM SCHL TREASURER ",242271.67,"2026-06-28T22:00:05"], [73080,"APV6888027","2024-01-17T00:00:00",2024,3,581090,"CASE 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"], [73081,"0006989905","2024-02-12T00:00:00",2024,3,519503,"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"], [73082,"0006990719","2024-02-01T00:00:00",2024,3,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",18.51,"2026-06-28T22:00:05"], [73083,"0006994487","2024-02-14T00:00:00",2024,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",435.38,"2026-06-28T22:00:05"], [73084,"HCM6997026","2024-02-28T00:00:00",2024,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",84.7,"2026-06-28T22:00:05"], [73085,"0006896966","2024-01-25T00:00:00",2024,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.56,"2026-06-28T22:00:05"], [73086,"APV6996483","2024-02-22T00:00:00",2024,3,581090,"CASE 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"], [73087,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000149489","SARAH ERWIN ",393.72,"2026-06-28T22:00:05"], [73088,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344840","THOMAS FERRY ",203.42,"2026-06-28T22:00:05"], [73089,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077421","LOGANSPORT COMM SCH CORP TREAS ",31615.98,"2026-06-28T22:00:05"], [73090,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272865","STACY GATHER ",854.37,"2026-06-28T22:00:05"], [73091,"HCM6930314","2024-01-31T00:00:00",2024,3,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1627.93,"2026-06-28T22:00:05"], [73092,"EXV7018698","2024-03-12T00:00:00",2024,3,595570,"OutoSt Travel - 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Expenses","Fees","Other","",""," ","General Ledger Entry",-7.7,"2026-06-28T22:00:05"], [73099,"APV7003527","2024-03-04T00:00:00",2024,3,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",75.0,"2026-06-28T22:00:05"], [73100,"APV7023945","2024-03-26T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000002106","HAMILTON CENTER INC ",4522.17,"2026-06-28T22:00:05"], [73101,"APV6890863","2024-01-22T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064219","CIVIL TOWN OF CLARKSVILLE ",25444.75,"2026-06-28T22:00:05"], [73102,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379347","ELMER FISHER JR ",162.74,"2026-06-28T22:00:05"], [73103,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE 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"], [73104,"APV7021992","2024-03-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244104","CHRISTINA MARIE STOKES LOPEZ ",493.79,"2026-06-28T22:00:05"], [73105,"APV6993243","2024-02-16T00:00:00",2024,3,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",2258.18,"2026-06-28T22:00:05"], [73106,"APV7023945","2024-03-26T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",32972.14,"2026-06-28T22:00:05"], [73107,"0007001183","2024-03-08T00:00:00",2024,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",21.35,"2026-06-28T22:00:05"], [73108,"HCM6886587","2024-01-17T00:00:00",2024,3,518901,"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",0.14,"2026-06-28T22:00:05"], [73109,"0006884815","2024-01-03T00:00:00",2024,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2944.87,"2026-06-28T22:00:05"], [73110,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000221144","INDIANA MATH and SCIENCE ACADEMY ",254050.65,"2026-06-28T22:00:05"], [73111,"HCM6997047","2024-02-28T00:00:00",2024,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",356.15,"2026-06-28T22:00:05"], [73112,"APV7009570","2024-03-12T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416154","SARAH YOTHERS ",499.91,"2026-06-28T22:00:05"], [73113,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304962","ROCHELLE BROOKS ",295.29,"2026-06-28T22:00:05"], [73114,"0006929403","2024-01-26T00:00:00",2024,3,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2202.55,"2026-06-28T22:00:05"], [73115,"APV6889012","2024-01-18T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",17295.0,"2026-06-28T22:00:05"], [73116,"0006990794","2024-02-13T00:00:00",2024,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",100.14,"2026-06-28T22:00:05"], [73117,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310609","JENNIFER TUCKER ",250.21,"2026-06-28T22:00:05"], [73118,"0006992485","2024-02-15T00:00:00",2024,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.61,"2026-06-28T22:00:05"], [73119,"APV6930795","2024-01-26T00:00:00",2024,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000303328","TMP ENTERPRISES INC ",460.39,"2026-06-28T22:00:05"], [73120,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095151","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",4688.69,"2026-06-28T22:00:05"], [73121,"APV6890012","2024-01-19T00:00:00",2024,3,538130,"Const - 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Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000014279","PORTER-STARKE SERVICES INC ",59729.87,"2026-06-28T22:00:05"], [73229,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000138503","PAMELA JACKSON ",288.71,"2026-06-28T22:00:05"], [73230,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320355","RACHEL BRISTOL ",2042.15,"2026-06-28T22:00:05"], [73231,"APV6889910","2024-01-19T00:00:00",2024,3,581090,"CASE 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"], [73232,"APV6997429","2024-02-22T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Other","","","0000385035","LIBERTY OF INDIANA CORP ",10000.0,"2026-06-28T22:00:05"], [73233,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365489","SHANEA JOHNSON ",283.9,"2026-06-28T22:00:05"], [73234,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404004","VINCE COCHRAN ",441.34,"2026-06-28T22:00:05"], [73235,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355779","DEBRA KISSICK ",374.04,"2026-06-28T22:00:05"], [73236,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365766","MARK YODER ",590.58,"2026-06-28T22:00:05"], [73237,"0006881928","2024-01-09T00:00:00",2024,3,659284,"WebEx",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [73238,"0007021495","2024-03-01T00:00:00",2024,3,654335,"Parts charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.86,"2026-06-28T22:00:05"], [73239,"APV7024056","2024-03-26T00:00:00",2024,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",43233.68,"2026-06-28T22:00:05"], [73240,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000095799","EAST WASHINGTON SCHOOL CORP ",31053.2,"2026-06-28T22:00:05"], [73241,"0006887871","2024-01-17T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.19,"2026-06-28T22:00:05"], [73242,"APV6988247","2024-02-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000079166","INSPIRE SUCCESS, INC ",1751.58,"2026-06-28T22:00:05"], [73243,"APV7009570","2024-03-12T00:00:00",2024,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000009115","UNITED METHODIST YOUTH HOME ",425.0,"2026-06-28T22:00:05"], [73244,"APV6929753","2024-01-26T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060628","PULASKI COUNTY ",4001.39,"2026-06-28T22:00:05"], [73245,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000203140","HERRON HIGH SCHOOL INC ",70800.26,"2026-06-28T22:00:05"], [73246,"0007021747","2024-03-01T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",442.87,"2026-06-28T22:00:05"], [73247,"0007021747","2024-03-01T00:00:00",2024,3,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3.75,"2026-06-28T22:00:05"], [73248,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300054","SUSAN POER ",98.43,"2026-06-28T22:00:05"], [73249,"APV7009575","2024-03-12T00:00:00",2024,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",-99464.94,"2026-06-28T22:00:05"], [73250,"APV7003492","2024-03-04T00:00:00",2024,3,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000075747","JACOBI SALES, INC ",877.74,"2026-06-28T22:00:05"], [73251,"APV6993975","2024-02-19T00:00:00",2024,3,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",7.02,"2026-06-28T22:00:05"], [73252,"APV6986553","2024-02-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392605","ALICIA J HEYER ",555.7,"2026-06-28T22:00:05"], [73253,"APV6885061","2024-01-11T00:00:00",2024,3,581090,"CASE 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"], [73254,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374271","JAYLA WALKER ",227.7,"2026-06-28T22:00:05"], [73255,"APV7022717","2024-03-25T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",5026.78,"2026-06-28T22:00:05"], [73256,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237644","ANTONIETTE AND ROBERT WELLS ",360.89,"2026-06-28T22:00:05"], [73257,"APV7003546","2024-03-04T00:00:00",2024,3,581090,"CASE 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"], [73258,"0006890587","2024-01-22T00:00:00",2024,3,519006,"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"], [73259,"HCM7007066","2024-03-13T00:00:00",2024,3,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",10912.11,"2026-06-28T22:00:05"], [73260,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386952","ANNE EATON ",346.45,"2026-06-28T22:00:05"], [73261,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279503","PONYA EDMOND ",305.13,"2026-06-28T22:00:05"], [73262,"0006966045","2024-01-31T00:00:00",2024,3,659052,"Disaster Recovery",385,"Homeland Security","Internal Service Funds - Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1349.0,"2026-06-28T22:00:05"], [73263,"APV6887033","2024-01-16T00:00:00",2024,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000225921","JASPER PROPERTIES LLC ",1731.67,"2026-06-28T22:00:05"], [73264,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357529","LADONNA AYRES ",261.83,"2026-06-28T22:00:05"], [73265,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371889","HEATH WHEELER ",558.94,"2026-06-28T22:00:05"], [73266,"0006890533","2024-01-22T00:00:00",2024,3,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",19779.41,"2026-06-28T22:00:05"], [73267,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390092","LESLIE HALL ",1301.9,"2026-06-28T22:00:05"], [73268,"0006983759","2024-01-31T00:00:00",2024,3,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",376.51,"2026-06-28T22:00:05"], [73269,"APV6948591","2024-01-30T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000381576","NAMI WEST CENTRAL INDIANA ",-23012.61,"2026-06-28T22:00:05"], [73270,"0006888554","2024-01-18T00:00:00",2024,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",-28.67,"2026-06-28T22:00:05"], [73271,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237556","TINA MARTIN ",538.92,"2026-06-28T22:00:05"], [73272,"APV6884339","2024-01-10T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057423","LAGRANGE COUNTY ",16057.31,"2026-06-28T22:00:05"], [73273,"0007021536","2024-03-01T00:00:00",2024,3,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",7.08,"2026-06-28T22:00:05"], [73274,"HCM7021663","2024-03-27T00:00:00",2024,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",3698.31,"2026-06-28T22:00:05"], [73275,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE 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"], [73276,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377457","DAVID SHAW ",137.8,"2026-06-28T22:00:05"], [73277,"HCM6997023","2024-02-28T00:00:00",2024,3,516002,"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",1453.31,"2026-06-28T22:00:05"], [73278,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310543","JEFFREY WEILAND ",415.55,"2026-06-28T22:00:05"], [73279,"APV7021038","2024-03-21T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000056400","CITY OF WEST LAFAYETTE ",114157.52,"2026-06-28T22:00:05"], [73280,"HCM6930288","2024-01-31T00:00:00",2024,3,518901,"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"], [73281,"APV6882191","2024-01-08T00:00:00",2024,3,595530,"OutoSt Travel - 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[73467,"HCM7021620","2024-03-27T00:00:00",2024,3,519006,"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",53.94,"2026-06-28T22:00:05"], [73468,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244983","ROBBIE ANN HAYES ",738.23,"2026-06-28T22:00:05"], [73469,"0007021747","2024-03-01T00:00:00",2024,3,546020,"Off-Ink Catrdge & Toner",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.29,"2026-06-28T22:00:05"], [73470,"HCM6886627","2024-01-17T00:00:00",2024,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe 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[73755,"APV6930804","2024-01-29T00:00:00",2024,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000055931","MARIAN UNIVERSITY ",3212.76,"2026-06-28T22:00:05"], [73756,"APV6966297","2024-01-31T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000055223","CLINTON COUNTY ",1198.95,"2026-06-28T22:00:05"], [73757,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121504","MADISON CONS SCHOOLS TREASURER ",3824.06,"2026-06-28T22:00:05"], [73758,"0007002274","2024-03-01T00:00:00",2024,3,599109,"AdmOp - 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Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",9.5,"2026-06-28T22:00:05"], [73762,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193722","VALPARAISO COMM SCHOOL TREAS ",6247.31,"2026-06-28T22:00:05"], [73763,"0007026310","2024-03-31T00:00:00",2024,3,652137,"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",5.4,"2026-06-28T22:00:05"], [73764,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",87.07,"2026-06-28T22:00:05"], [73768,"HCM7007119","2024-03-13T00:00:00",2024,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",53.9,"2026-06-28T22:00:05"], [73769,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309024","FELICIA MORRIS ",244.1,"2026-06-28T22:00:05"], [73770,"APV6930665","2024-01-29T00:00:00",2024,3,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002196","L AND E WHOLESALE ELECTRIC, INC ",212.52,"2026-06-28T22:00:05"], [73771,"APV7004666","2024-03-05T00:00:00",2024,3,583110,"Local Unit Fed 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Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000090170","UNITED STATES POSTAL SERVICE ",153.0,"2026-06-28T22:00:05"], [73776,"APV6878859","2024-01-02T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",105962.75,"2026-06-28T22:00:05"], [73777,"APV7003686","2024-03-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120649","FT. WAYNE COMM SCHL TREASURER ",2003719.61,"2026-06-28T22:00:05"], [73778,"APV7021953","2024-03-22T00:00:00",2024,3,581090,"CASE 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"], [73779,"APV6984960","2024-02-02T00:00:00",2024,3,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000056096","STEWART-RICHARDSON and ASSOC INC ",1309.3,"2026-06-28T22:00:05"], [73780,"HCM6930324","2024-01-31T00:00:00",2024,3,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",982.3,"2026-06-28T22:00:05"], [73781,"APV7009569","2024-03-12T00:00:00",2024,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",269424.36,"2026-06-28T22:00:05"], [73782,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329708","MARK DALE ",295.29,"2026-06-28T22:00:05"], [73783,"APV6892832","2024-01-24T00:00:00",2024,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000076047","LITERACY ALLIANCE ",8530.01,"2026-06-28T22:00:05"], [73784,"APV7025605","2024-03-28T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",194914.08,"2026-06-28T22:00:05"], [73785,"HCM7021643","2024-03-27T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",148.42,"2026-06-28T22:00:05"], [73786,"APV6995766","2024-02-21T00:00:00",2024,3,581090,"CASE 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"], [73787,"APV6999587","2024-02-27T00:00:00",2024,3,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000425042","ZELL FARMS INC ",8560.0,"2026-06-28T22:00:05"], [73788,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341841","JESSICA HAYDEN ",856.93,"2026-06-28T22:00:05"], [73789,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392611","MAKYLA WORLEY ",98.43,"2026-06-28T22:00:05"], [73790,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000145257","KAREN R LEHMAN ",1423.39,"2026-06-28T22:00:05"], [73791,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328654","THERESA CATHEY ",371.24,"2026-06-28T22:00:05"], [73792,"APV7020167","2024-03-20T00:00:00",2024,3,520104,"Water & Sewage - 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Inspection",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320968","PROPIO LS LLC ",357.33,"2026-06-28T22:00:05"], [73805,"APV7018351","2024-03-04T00:00:00",2024,3,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",9.75,"2026-06-28T22:00:05"], [73806,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397978","MATTHEW LUTZ ",203.43,"2026-06-28T22:00:05"], [73807,"0006877064","2024-01-08T00:00:00",2024,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",23.9,"2026-06-28T22:00:05"], [73808,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345283","STEPHANIE OREN ",284.79,"2026-06-28T22:00:05"], [73809,"0006983636","2024-02-01T00:00:00",2024,3,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1481.27,"2026-06-28T22:00:05"], [73810,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193430","RONCALLI HIGH SCHOOL ",29211.39,"2026-06-28T22:00:05"], [73811,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257059","MARJORIE T JOHNSON ",654.41,"2026-06-28T22:00:05"], [73812,"APV6891929","2024-01-23T00:00:00",2024,3,581090,"CASE 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"], [73813,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314109","CINDY SIMPSON ",192.47,"2026-06-28T22:00:05"], [73814,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360845","DEBORAH WELLS ",401.5,"2026-06-28T22:00:05"], [73815,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371803","MEGAN OBREMSKI ",467.87,"2026-06-28T22:00:05"], [73816,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313515","SCOTT GOODMAN ",915.4,"2026-06-28T22:00:05"], [73817,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332366","RHONDA RICHARDSON ",81.37,"2026-06-28T22:00:05"], [73818,"ACC00I0002","2024-03-31T00:00:00",2024,3,516002,"FICA - 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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",45.71,"2026-06-28T22:00:05"], [73824,"APV7002519","2024-03-01T00:00:00",2024,3,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",32.8,"2026-06-28T22:00:05"], [73825,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121856","ANDERSON COMM SCHOOL TREASURER ",7662.98,"2026-06-28T22:00:05"], [73826,"HCM6988927","2024-02-14T00:00:00",2024,3,516002,"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",354.47,"2026-06-28T22:00:05"], [73827,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239079","DANIS COLLINS ",288.24,"2026-06-28T22:00:05"], [73828,"HCM6988872","2024-02-14T00:00:00",2024,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2.56,"2026-06-28T22:00:05"], [73829,"APV7017519","2024-03-14T00:00:00",2024,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",21361.36,"2026-06-28T22:00:05"], [73830,"0006886644","2024-01-01T00:00:00",2024,3,519240,"Workers Comp Admin Fee",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",79.11,"2026-06-28T22:00:05"], [73831,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413987","JACLYN EGGLESTON ",542.35,"2026-06-28T22:00:05"], [73832,"0007021495","2024-03-01T00:00:00",2024,3,659290,"GIS-Geographic Information Ser",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",65.9,"2026-06-28T22:00:05"], [73833,"HCM6997031","2024-02-28T00:00:00",2024,3,519006,"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",8.84,"2026-06-28T22:00:05"], [73834,"0006931400","2024-01-30T00:00:00",2024,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [73835,"APV6985893","2024-02-05T00:00:00",2024,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",7199.69,"2026-06-28T22:00:05"], [73836,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247062","CHERYL REED ",495.21,"2026-06-28T22:00:05"], [73837,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349773","WALTER CONLEY ",1631.78,"2026-06-28T22:00:05"], [73838,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000380366","THE PATH SCHOOL INC ",30094.0,"2026-06-28T22:00:05"], [73839,"HCM7021718","2024-03-27T00:00:00",2024,3,518161,"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",801.8,"2026-06-28T22:00:05"], [73840,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314797","SYRETA THOMAS ",447.53,"2026-06-28T22:00:05"], [73841,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409561","BOBBY GENE POTTS ",443.46,"2026-06-28T22:00:05"], [73842,"APV6892794","2024-01-24T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000335204","INTUITIVE SYNERGIES LLC ",20800.0,"2026-06-28T22:00:05"], [73843,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241229","JENNIFER GILMORE ",305.14,"2026-06-28T22:00:05"], [73844,"APV6930731","2024-01-29T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001212","NORTHEASTERN CENTER INC ",14.0,"2026-06-28T22:00:05"], [73845,"0007001183","2024-03-08T00:00:00",2024,3,659261,"Application Development",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",322.5,"2026-06-28T22:00:05"], [73846,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354008","DAWN N MARTIN ",1072.84,"2026-06-28T22:00:05"], [73847,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",83974.32,"2026-06-28T22:00:05"], [73848,"APV7010466","2024-03-13T00:00:00",2024,3,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000425497","CR HOWSER CONTRACTING LLC ",138440.0,"2026-06-28T22:00:05"], [73849,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121130","COVINGTON COMM SCHL CORP TREAS ",30557.44,"2026-06-28T22:00:05"], [73850,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338569","CRYSTAL CHRISP ",1136.17,"2026-06-28T22:00:05"], [73851,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000014434","SOUTH BEND COMM SCHOOL CORP ",1353730.21,"2026-06-28T22:00:05"], [73852,"APV6988116","2024-02-08T00:00:00",2024,3,539107,"ProgOp - Environmental",300,"Natural Resources","Contractual Services","Program Operations","Other","","","0000021953","PACE ANALYTICAL SERVICES LLC ",2243.0,"2026-06-28T22:00:05"], [73853,"HCM6930388","2024-01-31T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",28.17,"2026-06-28T22:00:05"], [73854,"APV6984195","2024-02-01T00:00:00",2024,3,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000087019","JP MORGAN CHASE BANK ",10.97,"2026-06-28T22:00:05"], [73855,"HCM6878533","2024-01-03T00:00:00",2024,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1260.28,"2026-06-28T22:00:05"], [73856,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331384","KRISTEN RANEY ",1607.04,"2026-06-28T22:00:05"], [73857,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193717","DUNELAND SCHOOL CORP TREASURER ",49296.48,"2026-06-28T22:00:05"], [73858,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417369","TIMEKO T EDWARDS ",1102.22,"2026-06-28T22:00:05"], [73859,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350987","PATRICIA SWINDELL ",264.45,"2026-06-28T22:00:05"], [73860,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354867","PAULA LANE ",275.61,"2026-06-28T22:00:05"], [73861,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250279","MICHELLE GOODALL ",360.89,"2026-06-28T22:00:05"], [73862,"APV6885970","2024-01-12T00:00:00",2024,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000055909","RANDOLPH COUNTY ",9216.57,"2026-06-28T22:00:05"], [73863,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396039","MARIUS ILIE ",892.21,"2026-06-28T22:00:05"], [73864,"APV7003686","2024-03-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193437","SAINT PLUS X SCHOOL ",929.51,"2026-06-28T22:00:05"], [73865,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341046","KYLE KAPITAN ",244.1,"2026-06-28T22:00:05"], [73866,"0006888666","2024-01-18T00:00:00",2024,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [73867,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343789","DONALD WILD JR ",173.23,"2026-06-28T22:00:05"], [73868,"0007021747","2024-03-01T00:00:00",2024,3,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.29,"2026-06-28T22:00:05"], [73869,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416355","TRACIE JO LOWHORN ",720.81,"2026-06-28T22:00:05"], [73870,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092934","BLOOMINGTON DAY CARE CORPORATION ",5772.36,"2026-06-28T22:00:05"], [73871,"APV6995813","2024-02-21T00:00:00",2024,3,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","","","0000411985","WHITNEY ERTEL ",117.11,"2026-06-28T22:00:05"], [73872,"HCM6878527","2024-01-03T00:00:00",2024,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27558.5,"2026-06-28T22:00:05"], [73873,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367038","NICHOLE WALTER ",481.18,"2026-06-28T22:00:05"], [73874,"0007021495","2024-03-01T00:00:00",2024,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",27912.55,"2026-06-28T22:00:05"], [73875,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121210","MARION COMM SCHOOL TREASURER ",2486.96,"2026-06-28T22:00:05"], [73876,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380025","HEATHER CARTER ",230.97,"2026-06-28T22:00:05"], [73877,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413268","KATHERINE RACHEL HALSALL ",752.66,"2026-06-28T22:00:05"], [73878,"APV6929702","2024-01-26T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000405050","HEARTLAND COMMUNITIES, INC. ",2195.0,"2026-06-28T22:00:05"], [73879,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378858","GLORIA NOLAN ",1132.25,"2026-06-28T22:00:05"], [73880,"APV6989228","2024-02-09T00:00:00",2024,3,581090,"CASE 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 ",28.0,"2026-06-28T22:00:05"], [73881,"APV6929818","2024-01-26T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",15432.22,"2026-06-28T22:00:05"], [73882,"APV7020036","2024-03-20T00:00:00",2024,3,539027,"Prog Op-Shredding Service",46,"Attorney General","Contractual Services","Program Operations","Other","","","0000323229","RETRIEVEX HOLDING CORP ",107.68,"2026-06-28T22:00:05"], [73883,"0007026417","2024-03-31T00:00:00",2024,3,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",20230.44,"2026-06-28T22:00:05"], [73884,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077442","LAFAYETTE SCHOOL CORP TREAS ",36370.41,"2026-06-28T22:00:05"], [73885,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",28485.48,"2026-06-28T22:00:05"], [73886,"APV7017412","2024-03-15T00:00:00",2024,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000003323","FORESTRY SUPPLIERS INC ",397.77,"2026-06-28T22:00:05"], [73887,"0006881929","2024-01-08T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",56580.19,"2026-06-28T22:00:05"], [73888,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276921","MARC RICH ",183.08,"2026-06-28T22:00:05"], [73889,"APV6992657","2024-02-15T00:00:00",2024,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",608.52,"2026-06-28T22:00:05"], [73890,"APV6992760","2024-02-15T00:00:00",2024,3,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000425079","ROCKVILLE ROAD CHURCH OF CHRIST ",280.0,"2026-06-28T22:00:05"], [73891,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000217712","GOODWILL EDUCATION INITIATIVES INC ",10398.56,"2026-06-28T22:00:05"], [73892,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390092","LESLIE HALL ",846.89,"2026-06-28T22:00:05"], [73893,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077427","PERRY TOWNSHIP SCHOOL ",763045.75,"2026-06-28T22:00:05"], [73894,"0006929410","2024-01-26T00:00:00",2024,3,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [73895,"0007019993","2024-03-20T00:00:00",2024,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",86.9,"2026-06-28T22:00:05"], [73896,"APV6984346","2024-02-01T00:00:00",2024,3,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000424654","RILEY TINKER SNEDEKER ",1440.0,"2026-06-28T22:00:05"], [73897,"0006992488","2024-02-15T00:00:00",2024,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [73898,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340824","JUDY ANDERSON ",223.76,"2026-06-28T22:00:05"], [73899,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380001","BRUCE STAMPER ",599.05,"2026-06-28T22:00:05"], [73900,"APV7021100","2024-03-21T00:00:00",2024,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194187","HEARTLAND CAREER CENTER ",31328.0,"2026-06-28T22:00:05"], [73901,"APV7018324","2024-03-18T00:00:00",2024,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000398722","GT MOLECULAR INC ",4675.0,"2026-06-28T22:00:05"], [73902,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000150362","PAMELA MCCLAIN ",365.7,"2026-06-28T22:00:05"], [73903,"0006983752","2024-02-01T00:00:00",2024,3,652130,"Telephone - 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Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",840.18,"2026-06-28T22:00:05"], [74164,"APV6891929","2024-01-23T00:00:00",2024,3,581090,"CASE 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"], [74165,"APV7007469","2024-03-08T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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WAYNE COMM SCHL TREASURER ",1352528.37,"2026-06-28T22:00:05"], [74182,"APV7010345","2024-03-13T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000097695","BROWNSTOWN CHRISTIAN CHURCH ",5664.26,"2026-06-28T22:00:05"], [74183,"APV6989986","2024-02-11T00:00:00",2024,3,595540,"OutoSt Travel - Airfare",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",706.79,"2026-06-28T22:00:05"], [74184,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378130","LACEY WHITAKER ",322.62,"2026-06-28T22:00:05"], [74185,"APV6880542","2024-01-04T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000406341","LATITUDE INDIANA LLC ",11124.0,"2026-06-28T22:00:05"], [74186,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390017","MCKENNA GOTTFRIED ",506.62,"2026-06-28T22:00:05"], [74187,"APV6999545","2024-02-27T00:00:00",2024,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372046","CAROL HILLE-KLEMM ",203.42,"2026-06-28T22:00:05"], [74188,"APV6989024","2024-02-09T00:00:00",2024,3,591030,"NonRealEstRnt-Office Copier",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",162.96,"2026-06-28T22:00:05"], [74189,"APV6883295","2024-01-08T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077850","IMANI AND UNIDAD INC ",12672.63,"2026-06-28T22:00:05"], [74190,"APV6885061","2024-01-11T00:00:00",2024,3,581090,"CASE 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"], [74191,"0006990719","2024-02-01T00:00:00",2024,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",16650.12,"2026-06-28T22:00:05"], [74192,"APV7019217","2024-03-19T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000308008","DARE TO CARE INC ",920.92,"2026-06-28T22:00:05"], [74193,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194185","M.S.D. WABASH CTY TREASURER ",64815.94,"2026-06-28T22:00:05"], [74194,"APV6880598","2024-01-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",13529.16,"2026-06-28T22:00:05"], [74195,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258563","MEDIA RAMOS MADERA ",1116.34,"2026-06-28T22:00:05"], [74196,"APV7006430","2024-03-06T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007508","ROEING CORPORATION ",16808.12,"2026-06-28T22:00:05"], [74197,"APV7002474","2024-03-01T00:00:00",2024,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000251348","ALPHA MECHANICAL SERVICE LLC ",8253.62,"2026-06-28T22:00:05"], [74198,"APV6888027","2024-01-17T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077001","TERRE HAUTE MEDICAL CORP PC ",14.0,"2026-06-28T22:00:05"], [74199,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279567","MILDRED JOHNSON ",381.41,"2026-06-28T22:00:05"], [74200,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322973","JORDAN CLAGHORN ",203.42,"2026-06-28T22:00:05"], [74201,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120718","ST LOUIS CATHOLIC SCHOOL ",2879.74,"2026-06-28T22:00:05"], [74202,"0007003249","2024-03-01T00:00:00",2024,3,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",89.02,"2026-06-28T22:00:05"], [74203,"APV7009531","2024-03-12T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109413","GRIESEMER CHIROPRACTIC, LLC ",14.0,"2026-06-28T22:00:05"], [74204,"APV6882157","2024-01-08T00:00:00",2024,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000061492","QIAGEN ",9784.0,"2026-06-28T22:00:05"], [74205,"0006985527","2024-02-05T00:00:00",2024,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.99,"2026-06-28T22:00:05"], [74206,"0007009295","2024-03-13T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",360.19,"2026-06-28T22:00:05"], [74207,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368137","JONATHAN MONETA ",314.98,"2026-06-28T22:00:05"], [74208,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383169","WYATT COWEN ",305.13,"2026-06-28T22:00:05"], [74209,"HCM6997030","2024-02-28T00:00:00",2024,3,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",4101.8,"2026-06-28T22:00:05"], [74210,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340139","DONNA DEHONEY ",1017.11,"2026-06-28T22:00:05"], [74211,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341453","SHAWN BRICKER ",437.62,"2026-06-28T22:00:05"], [74212,"0006983724","2024-01-31T00:00:00",2024,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",46844.0,"2026-06-28T22:00:05"], [74213,"EXV7002937","2024-02-14T00:00:00",2024,3,595550,"OutoSt Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",253.95,"2026-06-28T22:00:05"], [74218,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399714","OLIVIA MARIE WHEELER ",624.44,"2026-06-28T22:00:05"], [74219,"0007021536","2024-03-01T00:00:00",2024,3,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7541.68,"2026-06-28T22:00:05"], [74220,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399391","REGINA SCHAFFNER ",264.45,"2026-06-28T22:00:05"], [74221,"APV7000444","2024-02-28T00:00:00",2024,3,581090,"CASE 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"], [74222,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"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 ",29.16,"2026-06-28T22:00:05"], [74223,"HCM7021661","2024-03-27T00:00:00",2024,3,510200,"Supplemental Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",5500.0,"2026-06-28T22:00:05"], [74224,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337276","KEVIN SHOOP ",1240.22,"2026-06-28T22:00:05"], [74225,"APV7020209","2024-03-20T00:00:00",2024,3,581090,"CASE 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"], [74226,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407362","ANDREA MONIQUE WILLIAMS-BLACKSHEAR ",1154.84,"2026-06-28T22:00:05"], [74227,"0006878419","2024-01-08T00:00:00",2024,3,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.16,"2026-06-28T22:00:05"], [74228,"0007021495","2024-03-01T00:00:00",2024,3,659360,"Special Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1.17,"2026-06-28T22:00:05"], [74229,"APV7003606","2024-03-01T00:00:00",2024,3,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",2207.0,"2026-06-28T22:00:05"], [74230,"APV6984346","2024-02-01T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000238163","ENGINEERING RESOURCES ",6409.27,"2026-06-28T22:00:05"], [74231,"APV6986488","2024-02-06T00:00:00",2024,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000412118","RAR2-SMALLWOOD PLAZA LLC ",3900.0,"2026-06-28T22:00:05"], [74232,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334336","SHAWNA COOK ",288.71,"2026-06-28T22:00:05"], [74233,"0007019044","2024-03-19T00:00:00",2024,3,538220,"Const - 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Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",89.49,"2026-06-28T22:00:05"], [74239,"APV7003695","2024-03-04T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064364","JOHNSON COUNTY ",15546.93,"2026-06-28T22:00:05"], [74240,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121294","E. 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Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059955","CITY OF LEBANON ",215.5,"2026-06-28T22:00:05"], [74386,"APV6880471","2024-01-04T00:00:00",2024,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060404","VALPARAISO DEPT OF WATER WORKS ",75.42,"2026-06-28T22:00:05"], [74387,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120922","SOUTH DEARBORN COMMUNITY ",19321.48,"2026-06-28T22:00:05"], [74388,"APV7010347","2024-03-13T00:00:00",2024,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000411262","WELLSPRING INTERFAITH SOCIAL SERVICES IN ",13299.08,"2026-06-28T22:00:05"], [74389,"0006983751","2024-01-17T00:00:00",2024,3,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.11,"2026-06-28T22:00:05"], [74390,"APV7007590","2024-03-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000203483","VICTORY COLLEGE PREP INC ",31591.58,"2026-06-28T22:00:05"], [74391,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120707","CONCORDIA LUTHERAN GRADE SCHL ",9829.47,"2026-06-28T22:00:05"], [74392,"0006931406","2024-01-30T00:00:00",2024,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",162.95,"2026-06-28T22:00:05"], [74393,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269377","JEANNINE RUSS ",346.45,"2026-06-28T22:00:05"], [74394,"APV6880598","2024-01-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121694","RIVER FOREST COMM SCH CORP ",102147.18,"2026-06-28T22:00:05"], [74395,"APV6993995","2024-02-19T00:00:00",2024,3,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",2198.6,"2026-06-28T22:00:05"], [74396,"0007002249","2024-03-01T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",197.66,"2026-06-28T22:00:05"], [74397,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352241","JOYCE LOVE ",374.03,"2026-06-28T22:00:05"], [74398,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285075","LILA HEARD ",1003.99,"2026-06-28T22:00:05"], [74399,"APV7016659","2024-03-14T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",542.0,"2026-06-28T22:00:05"], [74400,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336220","KARLEIGH MAROSKA ",793.34,"2026-06-28T22:00:05"], [74401,"APV6995766","2024-02-21T00:00:00",2024,3,581090,"CASE 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"], [74402,"EXV6887518","2024-01-02T00:00:00",2024,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",586.56,"2026-06-28T22:00:05"], [74403,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120937","ST LAWRENCE SCHOOL ",3407.95,"2026-06-28T22:00:05"], [74404,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000229377","ALYCIA PATTERSON ",1135.59,"2026-06-28T22:00:05"], [74405,"EXV6993499","2024-02-02T00:00:00",2024,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",136.15,"2026-06-28T22:00:05"], [74406,"0006887909","2024-01-17T00:00:00",2024,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [74407,"0006988776","2024-02-09T00:00:00",2024,3,595530,"OutoSt Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374988","TYLER HETTINGER ",153.41,"2026-06-28T22:00:05"], [74414,"EXV7008901","2024-03-01T00:00:00",2024,3,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [74415,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340317","BRENT BOOHER ",1154.83,"2026-06-28T22:00:05"], [74416,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309046","JOYCE JONES ",244.1,"2026-06-28T22:00:05"], [74417,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315974","JEFFREY CALVERT ",924.25,"2026-06-28T22:00:05"], [74418,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298941","GREGORY MARCHANT ",192.47,"2026-06-28T22:00:05"], [74419,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367303","SHERIDA SUE WARD ",415.55,"2026-06-28T22:00:05"], [74420,"APV6890866","2024-01-22T00:00:00",2024,3,581090,"CASE 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"], [74421,"HCM7021614","2024-03-27T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",547.3,"2026-06-28T22:00:05"], [74422,"APV7024713","2024-03-27T00:00:00",2024,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000411424","CONNECT PARENT CORPORATION ",969.25,"2026-06-28T22:00:05"], [74423,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379697","CONSTANCE THACKER ",406.85,"2026-06-28T22:00:05"], [74424,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324338","MARISSA PEARSON ",629.95,"2026-06-28T22:00:05"], [74425,"APV6880598","2024-01-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000014236","GIBAULT, INC. ",18595.38,"2026-06-28T22:00:05"], [74426,"0007022618","2024-03-25T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [74427,"0006965941","2024-01-31T00:00:00",2024,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",-11.91,"2026-06-28T22:00:05"], [74428,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337870","LAWRENCE WILBON ",492.15,"2026-06-28T22:00:05"], [74429,"APV6880471","2024-01-04T00:00:00",2024,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059527","RENSSELAER, CITY OF ",119.15,"2026-06-28T22:00:05"], [74430,"APV6991152","2024-02-13T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120808","PIONEER REGION SCHL CORP TREAS ",10120.0,"2026-06-28T22:00:05"], [74431,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369584","ERICA BOOMSMA ",203.43,"2026-06-28T22:00:05"], [74432,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339879","DAVITA HEALTHCARE PARTNERS INC ",6.5,"2026-06-28T22:00:05"], [74433,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399614","HOLLY FERGUSON ",221.73,"2026-06-28T22:00:05"], [74434,"HCM7007063","2024-03-13T00:00:00",2024,3,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",918.41,"2026-06-28T22:00:05"], [74435,"APV6999545","2024-02-27T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390017","MCKENNA GOTTFRIED ",408.78,"2026-06-28T22:00:05"], [74436,"APV7009570","2024-03-12T00:00:00",2024,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",19682.11,"2026-06-28T22:00:05"], [74437,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE 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"], [74438,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313012","SHANNON ROBERTS ",223.77,"2026-06-28T22:00:05"], [74439,"APV7016762","2024-03-14T00:00:00",2024,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",53182.6,"2026-06-28T22:00:05"], [74440,"APV6889910","2024-01-19T00:00:00",2024,3,581090,"CASE 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 ",18.0,"2026-06-28T22:00:05"], [74441,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194185","M.S.D. WABASH CTY TREASURER ",10554.2,"2026-06-28T22:00:05"], [74442,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331937","SUSAN KRIESE ",101.71,"2026-06-28T22:00:05"], [74443,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321389","LINDSAY RORICK ",192.47,"2026-06-28T22:00:05"], [74444,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359509","JEFF CHURCH ",384.95,"2026-06-28T22:00:05"], [74445,"HCM6878531","2024-01-03T00:00:00",2024,3,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",49453.96,"2026-06-28T22:00:05"], [74446,"APV7010390","2024-03-13T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000061473","HAMILTON COUNTY ",60833.82,"2026-06-28T22:00:05"], [74447,"EXV7024235","2024-03-01T00:00:00",2024,3,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",49.15,"2026-06-28T22:00:05"], [74448,"0007003159","2024-03-04T00:00:00",2024,3,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",43.0,"2026-06-28T22:00:05"], [74449,"APV6988133","2024-02-08T00:00:00",2024,3,581090,"CASE 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"], [74450,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193875","MISHAWAKA CITY SCHOOL TREAS ",163217.95,"2026-06-28T22:00:05"], [74451,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237828","CHRISTINE JACOBS-COMBS ",511.64,"2026-06-28T22:00:05"], [74452,"APV6998417","2024-02-26T00:00:00",2024,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000094486","SPECIALIZED ALTERNATIVES FOR ",7787.7,"2026-06-28T22:00:05"], [74453,"APV6891926","2024-01-23T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000054581","INDIANA COMMUNITY ACTION ASSOCIATION INC ",16777.07,"2026-06-28T22:00:05"], [74454,"APV6883249","2024-01-09T00:00:00",2024,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",6574.66,"2026-06-28T22:00:05"], [74455,"APV6888062","2024-01-17T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064593","ORANGE COUNTY ",5911.0,"2026-06-28T22:00:05"], [74456,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353432","DAWN JURGENSON ",346.45,"2026-06-28T22:00:05"], [74457,"APV6885061","2024-01-11T00:00:00",2024,3,581090,"CASE 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 ",7.0,"2026-06-28T22:00:05"], [74458,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243556","APPRILLA VANBUREN ",1081.35,"2026-06-28T22:00:05"], [74459,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334249","RAYMOND DUESLER ",269.46,"2026-06-28T22:00:05"], [74460,"0007010073","2024-03-13T00:00:00",2024,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",11.27,"2026-06-28T22:00:05"], [74461,"APV7005475","2024-03-06T00:00:00",2024,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant 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CHICAGO CITY SCHL TREASURER ",331564.65,"2026-06-28T22:00:05"], [74499,"APV7007475","2024-03-08T00:00:00",2024,3,581090,"CASE 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 ",68.0,"2026-06-28T22:00:05"], [74500,"0007021495","2024-03-01T00:00:00",2024,3,599209,"AdmOp-EmpReimb-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",3.17,"2026-06-28T22:00:05"], [74501,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303222","DEBORAH DELANEY ",196.86,"2026-06-28T22:00:05"], [74502,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325719","RACHEL SCHWARTZ ",1525.55,"2026-06-28T22:00:05"], [74503,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383207","STACY BOEHM ",431.72,"2026-06-28T22:00:05"], [74504,"EXV6998834","2024-02-07T00:00:00",2024,3,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",168.0,"2026-06-28T22:00:05"], [74505,"HCM7021615","2024-03-27T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.52,"2026-06-28T22:00:05"], [74506,"0006984693","2024-02-02T00:00:00",2024,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [74507,"0007000122","2024-02-28T00:00:00",2024,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",117.79,"2026-06-28T22:00:05"], [74508,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273124","JAMIE KING ",1482.04,"2026-06-28T22:00:05"], [74509,"APV6887043","2024-01-16T00:00:00",2024,3,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Other","","","0000055009","FOOD FINDERS FOOD BANK INC ",30270.83,"2026-06-28T22:00:05"], [74510,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393951","JEREMY HYDE ",866.71,"2026-06-28T22:00:05"], [74511,"0007022699","2024-03-25T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-47.31,"2026-06-28T22:00:05"], [74512,"0007021536","2024-03-01T00:00:00",2024,3,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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[74634,"0006985464","2024-02-05T00:00:00",2024,3,517003,"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"], [74635,"APV6993259","2024-02-16T00:00:00",2024,3,581090,"CASE 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"], [74636,"APV6879600","2024-01-03T00:00:00",2024,3,581090,"CASE 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"], [74637,"EXV7027169","2024-03-26T00:00:00",2024,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",305.84,"2026-06-28T22:00:05"], [74638,"APV6882289","2024-01-08T00:00:00",2024,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000072541","TOWN OF EDINBURGH ",20.94,"2026-06-28T22:00:05"], [74639,"APV6984258","2024-02-01T00:00:00",2024,3,547053,"SpOp-Software licenses",501,"Early Child Learning","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000383348","RADCUBE LLC ",12000.0,"2026-06-28T22:00:05"], [74640,"APV6986376","2024-02-06T00:00:00",2024,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government 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[74652,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414844","YAHAIRA NEGRON ",724.08,"2026-06-28T22:00:05"], [74653,"HCM6988946","2024-02-14T00:00:00",2024,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13894.65,"2026-06-28T22:00:05"], [74654,"0006888556","2024-01-18T00:00:00",2024,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",19.29,"2026-06-28T22:00:05"], [74655,"APV6882112","2024-01-08T00:00:00",2024,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC 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Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",108.0,"2026-06-28T22:00:05"], [74671,"APV6991053","2024-02-13T00:00:00",2024,3,581090,"CASE 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 ",548.0,"2026-06-28T22:00:05"], [74672,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337089","LADONNA BOWMAN ",393.72,"2026-06-28T22:00:05"], [74673,"APV6995766","2024-02-21T00:00:00",2024,3,581090,"CASE 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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[74677,"APV6990268","2024-02-12T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412445","ROBERT THURSTON ",555.7,"2026-06-28T22:00:05"], [74678,"APV7003527","2024-03-04T00:00:00",2024,3,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000350969","KALLI DUNN ",22.5,"2026-06-28T22:00:05"], [74679,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389683","AMANDA L FROST ",57.74,"2026-06-28T22:00:05"], [74680,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120854","SACRED HEART SCHOOL ",3040.32,"2026-06-28T22:00:05"], [74681,"APV6929702","2024-01-26T00:00:00",2024,3,571100,"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 ",7551.91,"2026-06-28T22:00:05"], [74682,"APV7020998","2024-03-21T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",174.0,"2026-06-28T22:00:05"], [74683,"APV6882160","2024-01-08T00:00:00",2024,3,581090,"CASE 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 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[74688,"APV7019182","2024-03-19T00:00:00",2024,3,537022,"Ins & Bond - FireTornadoMarine",110,"Adjutant General","Contractual Services","Insurance & Bonds","Other","","","0000102443","GILVINS BOOTS AND SHOES ",100.8,"2026-06-28T22:00:05"], [74689,"APV7018329","2024-03-18T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",40.0,"2026-06-28T22:00:05"], [74690,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390906","JAMES KEITH MCINTOSH SR ",548.06,"2026-06-28T22:00:05"], [74691,"APV7016659","2024-03-14T00:00:00",2024,3,581090,"CASE 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"], [74692,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365102","MIKKI COBURN ",264.45,"2026-06-28T22:00:05"], [74693,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193448","IMMACULATE HEART OF MARY SCHL ",248.59,"2026-06-28T22:00:05"], [74694,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415980","DONALD J PALMER ",3716.93,"2026-06-28T22:00:05"], [74695,"APV6997526","2024-02-23T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student 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Entry",360.71,"2026-06-28T22:00:05"], [74700,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193718","EAST PORTER COUNTY SCHOOL CORP ",16766.39,"2026-06-28T22:00:05"], [74701,"0006993125","2024-02-16T00:00:00",2024,3,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1511.5,"2026-06-28T22:00:05"], [74702,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329121","ANDREW COLLINS ",196.86,"2026-06-28T22:00:05"], [74703,"0007026414","2024-03-31T00:00:00",2024,3,516002,"FICA - Regular",510,"Dept of Workforce 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Service Payments","Support Payments","Other","","","0000247030","THERESE A SMITH ",369.11,"2026-06-28T22:00:05"], [74719,"APV7003546","2024-03-04T00:00:00",2024,3,581090,"CASE 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"], [74720,"APV6880598","2024-01-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193651","ORLEANS COMM SCHOOL TREASURER ",31678.79,"2026-06-28T22:00:05"], [74721,"HCM7007062","2024-03-13T00:00:00",2024,3,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",308.21,"2026-06-28T22:00:05"], [74722,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394729","HOLLY S BARRON ",240.65,"2026-06-28T22:00:05"], [74723,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",4496.16,"2026-06-28T22:00:05"], [74724,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242336","EDWIN JAY WENSLEY ",972.95,"2026-06-28T22:00:05"], [74725,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361478","JOEL RIVERA ",134.73,"2026-06-28T22:00:05"], [74726,"0006881081","2024-01-05T00:00:00",2024,3,518606,"Payroll Life Insurance",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.45,"2026-06-28T22:00:05"], [74727,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062544","FAIR, IDELLA ",455.39,"2026-06-28T22:00:05"], [74728,"APV6892791","2024-01-24T00:00:00",2024,3,581090,"CASE 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"], [74729,"0007010047","2024-03-13T00:00:00",2024,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.57,"2026-06-28T22:00:05"], [74730,"APV6993963","2024-02-19T00:00:00",2024,3,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",310.0,"2026-06-28T22:00:05"], [74731,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000361495","LUTHERAN SCHOOL CORPORATION OF INDIANA I ",9466.83,"2026-06-28T22:00:05"], [74732,"APV7003632","2024-03-04T00:00:00",2024,3,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",2021.72,"2026-06-28T22:00:05"], [74733,"APV6995804","2024-02-21T00:00:00",2024,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES 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Rehabilitation Grants to States","0000396465","COMMONWAY CHURCH INC ",3927.66,"2026-06-28T22:00:05"], [74738,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294395","TANA BUNDY ",288.71,"2026-06-28T22:00:05"], [74739,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360483","ASHLEY DISHON ",203.42,"2026-06-28T22:00:05"], [74740,"0007021495","2024-03-01T00:00:00",2024,3,652370,"Citrix",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.47,"2026-06-28T22:00:05"], [74741,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[74753,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194310","TRI-COUNTY SCHL CORP TREASURER ",25401.22,"2026-06-28T22:00:05"], [74754,"APV7005519","2024-03-06T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",8301.27,"2026-06-28T22:00:05"], [74755,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167715","MARY THOMAS ",784.33,"2026-06-28T22:00:05"], [74756,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281819","HEATHER PERISSI ",731.39,"2026-06-28T22:00:05"], [74757,"0006881834","2024-01-08T00:00:00",2024,3,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-1445.6,"2026-06-28T22:00:05"], [74758,"APV6888062","2024-01-17T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064724","SHELBY COUNTY ",11669.0,"2026-06-28T22:00:05"], [74759,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121239","EASTERN GREENE SCHOOLS ",57853.11,"2026-06-28T22:00:05"], [74760,"APV7010390","2024-03-13T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063349","SULLIVAN COUNTY ",9193.12,"2026-06-28T22:00:05"], [74761,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371595","KIEL KINNAMAN ",137.8,"2026-06-28T22:00:05"], [74762,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415211","CHRISTINA SCHAUINGER ",209.8,"2026-06-28T22:00:05"], [74763,"HCM7007121","2024-03-13T00:00:00",2024,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",795.3,"2026-06-28T22:00:05"], [74764,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358455","JOSE RIVERA ",1191.59,"2026-06-28T22:00:05"], 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WARREN TWP TREASURER ",40624.25,"2026-06-28T22:00:05"], [75071,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363622","TONYA MOSIER ",851.81,"2026-06-28T22:00:05"], [75072,"EXV6883548","2024-01-01T00:00:00",2024,3,595570,"OutoSt Travel - Parking&Toll",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",36.0,"2026-06-28T22:00:05"], [75073,"0006878414","2024-01-02T00:00:00",2024,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75074,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000293045","FRIENDS OF CANAAN INC ",16112.63,"2026-06-28T22:00:05"], [75075,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167996","NORMA FLORENCE ",499.44,"2026-06-28T22:00:05"], [75076,"0007007025","2024-03-08T00:00:00",2024,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.33,"2026-06-28T22:00:05"], [75077,"HCM6886562","2024-01-17T00:00:00",2024,3,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1609.26,"2026-06-28T22:00:05"], [75078,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348204","DEREK ALLAN ",410.85,"2026-06-28T22:00:05"], [75079,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193764","EASTERN PULASKI SCHOOL TREAS ",17022.66,"2026-06-28T22:00:05"], [75080,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333213","ROBYN CHILTON ",269.46,"2026-06-28T22:00:05"], [75081,"HCM6930388","2024-01-31T00:00:00",2024,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",29.54,"2026-06-28T22:00:05"], [75082,"0006892514","2024-01-24T00:00:00",2024,3,518796,"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"], [75083,"APV6887000","2024-01-16T00:00:00",2024,3,547129,"SpOp - Industrial Gases",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000256564","AMERICAN WELDING and GAS ",315.1,"2026-06-28T22:00:05"], [75084,"APV6891929","2024-01-23T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-06-28T22:00:05"], [75085,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372681","TERESA SHOCKLEY ",582.6,"2026-06-28T22:00:05"], [75086,"APV6991053","2024-02-13T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",708.0,"2026-06-28T22:00:05"], [75087,"APV6930804","2024-01-29T00:00:00",2024,3,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000016057","NATIONAL ASSOC. OF STATE WORKFORCE AGENC ",650.0,"2026-06-28T22:00:05"], [75088,"APV6996434","2024-02-22T00:00:00",2024,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",5113.09,"2026-06-28T22:00:05"], [75089,"APV6986488","2024-02-06T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417131","BROOKE A SOKELAND ",1309.92,"2026-06-28T22:00:05"], [75090,"APV7020993","2024-03-21T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063978","BOONE COUNTY ",82500.0,"2026-06-28T22:00:05"], [75091,"HCM6886596","2024-01-17T00:00:00",2024,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",210.44,"2026-06-28T22:00:05"], [75092,"APV6930728","2024-01-29T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062061","WAYNE COUNTY ",7200.0,"2026-06-28T22:00:05"], [75093,"APV6879011","2024-01-01T00:00:00",2024,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121964","M.S.D. PIKE TWP TREASURER ",25444.58,"2026-06-28T22:00:05"], [75094,"HCM6996976","2024-02-28T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",90.0,"2026-06-28T22:00:05"], [75095,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393206","MICHAEL JOHN SHUEY ",346.45,"2026-06-28T22:00:05"], [75096,"APV6991102","2024-02-13T00:00:00",2024,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",-46893.69,"2026-06-28T22:00:05"], [75097,"APV6929706","2024-01-26T00:00:00",2024,3,581090,"CASE 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"], [75098,"0006885615","2024-01-01T00:00:00",2024,3,652130,"Telephone - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412894","OLIVIA MARTIN ",460.05,"2026-06-28T22:00:05"], [75114,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315040","CHARLES JONES ",472.46,"2026-06-28T22:00:05"], [75115,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",130318.13,"2026-06-28T22:00:05"], [75116,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376684","KALEE RIGNEY-SPENCE ",192.47,"2026-06-28T22:00:05"], [75117,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392175","BRITTANY GONZALEZ ",406.85,"2026-06-28T22:00:05"], [75118,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415004","BRANDI HOTTINGER ",214.58,"2026-06-28T22:00:05"], [75119,"0007021572","2024-03-22T00:00:00",2024,3,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",517.57,"2026-06-28T22:00:05"], [75120,"0006966005","2024-02-08T00:00:00",2024,3,659270,"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",352.6,"2026-06-28T22:00:05"], [75121,"APV6991165","2024-02-13T00:00:00",2024,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000073757","WARREN COUNTY REMC CORP ",46.44,"2026-06-28T22:00:05"], [75122,"APV6996503","2024-02-19T00:00:00",2024,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",387895.06,"2026-06-28T22:00:05"], [75123,"0006930421","2024-01-29T00:00:00",2024,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [75124,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315688","PATRICIA NELSON ",669.32,"2026-06-28T22:00:05"], [75125,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357931","JENETTIE ELLERMANN ",203.42,"2026-06-28T22:00:05"], [75126,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",25386.91,"2026-06-28T22:00:05"], [75127,"HCM7021626","2024-03-27T00:00:00",2024,3,510101,"Payroll Salaries & Wages",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",157.3,"2026-06-28T22:00:05"], [75128,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302151","LEANN SENTENEY ",381.62,"2026-06-28T22:00:05"], [75129,"APV7000444","2024-02-28T00:00:00",2024,3,581090,"CASE 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"], [75130,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262719","JOHNATHAN ROBINSON ",369.11,"2026-06-28T22:00:05"], [75131,"APV7008627","2024-03-11T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417315","INDIANA DIAPER BANK ",108553.31,"2026-06-28T22:00:05"], [75132,"APV6990284","2024-02-12T00:00:00",2024,3,593018,"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"], [75133,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421993","PETER J RUZINSKI ",312.22,"2026-06-28T22:00:05"], [75134,"APV7021990","2024-03-22T00:00:00",2024,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",8898.19,"2026-06-28T22:00:05"], [75135,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391180","RUTH KAUK ",1653.07,"2026-06-28T22:00:05"], [75136,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120899","BARR-REEVE COMM SCHL INC TREAS ",21475.43,"2026-06-28T22:00:05"], [75137,"0007019008","2024-03-19T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-12.0,"2026-06-28T22:00:05"], [75138,"APV6989228","2024-02-09T00:00:00",2024,3,581090,"CASE 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"], [75139,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236227","ANTONIA WHEATLEY ",345.82,"2026-06-28T22:00:05"], [75140,"0007007189","2024-03-08T00:00:00",2024,3,510101,"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"], [75141,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388803","BRANDON MANETTA ",312.22,"2026-06-28T22:00:05"], [75142,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000084918","ELLA F YEAKEY ",346.45,"2026-06-28T22:00:05"], [75143,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239268","AMANDA LEE HAGEN ",96.24,"2026-06-28T22:00:05"], [75144,"0006886669","2024-01-16T00:00:00",2024,3,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1443421.45,"2026-06-28T22:00:05"], [75145,"0007009991","2024-03-13T00:00:00",2024,3,539140,"Prog Op - Background Checks",210,"Insurance","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75146,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253540","ABIGAIL SETSER ",419.59,"2026-06-28T22:00:05"], [75147,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"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 ",7308.01,"2026-06-28T22:00:05"], [75148,"APV6892791","2024-01-24T00:00:00",2024,3,581090,"CASE 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"], [75149,"HCM6988937","2024-02-14T00:00:00",2024,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",415.29,"2026-06-28T22:00:05"], [75150,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348581","WILLIAM BRASHEAR ",669.32,"2026-06-28T22:00:05"], [75151,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240665","CRYSTAL DEWITT-HINKLE ",236.24,"2026-06-28T22:00:05"], [75152,"0006881000","2024-01-05T00:00:00",2024,3,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",300.0,"2026-06-28T22:00:05"], [75153,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411305","JOSHUA EDWARDS ",808.39,"2026-06-28T22:00:05"], [75154,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302336","MICHAEL KUSSY ",844.2,"2026-06-28T22:00:05"], [75155,"APV6880598","2024-01-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000100206","CHRISTIAN CHURCH DAY CARE CTR ",1076.58,"2026-06-28T22:00:05"], [75156,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252167","RALPH W JR BROWN ",157.48,"2026-06-28T22:00:05"], [75157,"0006891664","2024-01-23T00:00:00",2024,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75158,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322951","MARY FRANCISCO ",96.24,"2026-06-28T22:00:05"], [75159,"APV6996581","2024-02-22T00:00:00",2024,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000298292","PACIFIC PAINTING CO INC ",658047.56,"2026-06-28T22:00:05"], [75160,"APV6989277","2024-02-09T00:00:00",2024,3,593018,"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"], [75161,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121313","LANESVILLE COMMUNITY SCH CORP ",5543.41,"2026-06-28T22:00:05"], [75162,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393926","TAMMY MCCORMICK ",404.19,"2026-06-28T22:00:05"], [75163,"APV6985893","2024-02-05T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000022353","VS ENGINEERING INC ",19116.0,"2026-06-28T22:00:05"], [75164,"0007027519","2024-03-29T00:00:00",2024,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75165,"APV6889008","2024-01-18T00:00:00",2024,3,581090,"CASE 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"], [75166,"APV7004489","2024-03-05T00:00:00",2024,3,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",33.87,"2026-06-28T22:00:05"], [75167,"0006930421","2024-01-29T00:00:00",2024,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",625.56,"2026-06-28T22:00:05"], [75168,"APV7009491","2024-03-12T00:00:00",2024,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000056701","KOENIG EQUIPMENT INC ",149.41,"2026-06-28T22:00:05"], [75169,"APV7004489","2024-03-05T00:00:00",2024,3,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",14.74,"2026-06-28T22:00:05"], [75170,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273273","RANDY PASCHAL ",647.78,"2026-06-28T22:00:05"], [75171,"0006989756","2024-02-12T00:00:00",2024,3,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",179.03,"2026-06-28T22:00:05"], [75172,"APV6997395","2024-02-23T00:00:00",2024,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000053953","PARKVIEW HEALTH SYSTEM INC ",3543.16,"2026-06-28T22:00:05"], [75173,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120773","LEBANON COMM SCHL CORP TREAS ",43101.53,"2026-06-28T22:00:05"], [75174,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371002","CHARLES BOWLING ",153.98,"2026-06-28T22:00:05"], [75175,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341754","CASSANDRA SMITH ",192.47,"2026-06-28T22:00:05"], [75176,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194039","GROUP HOMES FOR CHILDREN INC ",470.73,"2026-06-28T22:00:05"], [75177,"APV7019217","2024-03-19T00:00:00",2024,3,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",22.8,"2026-06-28T22:00:05"], [75178,"APV7018324","2024-03-18T00:00:00",2024,3,547180,"SpOp - Materials&Parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",11421.86,"2026-06-28T22:00:05"], [75179,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000158169","VELMA HICKS ",885.38,"2026-06-28T22:00:05"], [75180,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400425","TRAVIS WIGAND ",878.79,"2026-06-28T22:00:05"], [75181,"0007021495","2024-03-01T00:00:00",2024,3,592060,"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",624.78,"2026-06-28T22:00:05"], [75182,"APV6889008","2024-01-18T00:00:00",2024,3,581090,"CASE 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"], [75183,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386261","REBECCA M ATKINS ",1627.38,"2026-06-28T22:00:05"], [75184,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406199","BRITTANY COUNTERMAN ",312.22,"2026-06-28T22:00:05"], [75185,"0006885615","2024-01-01T00:00:00",2024,3,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1615.54,"2026-06-28T22:00:05"], [75186,"APV7016755","2024-03-14T00:00:00",2024,3,531026,"Prof Serv - Business Admin",719,"Comm for Higher Education","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000114924","THE BRUMAN GROUP, PLLC ",1560.0,"2026-06-28T22:00:05"], [75187,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385619","KRISTINA STEVENSON ",838.43,"2026-06-28T22:00:05"], [75188,"APV7019221","2024-03-19T00:00:00",2024,3,581090,"CASE 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 ",250.0,"2026-06-28T22:00:05"], [75189,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340535","JENNIFER TILLEY ",288.71,"2026-06-28T22:00:05"], [75190,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238137","LORI GLASS-PARKER ",474.04,"2026-06-28T22:00:05"], [75191,"APV6992665","2024-02-15T00:00:00",2024,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",73.12,"2026-06-28T22:00:05"], [75192,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334298","NIKKIA JACKSON ",732.32,"2026-06-28T22:00:05"], [75193,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393219","LAVELLA CARMER ",465.77,"2026-06-28T22:00:05"], [75194,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000237162","EAST ALLEN FAMILY RESOURCE CTR ",1043.64,"2026-06-28T22:00:05"], [75195,"HCM7021663","2024-03-27T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",46.1,"2026-06-28T22:00:05"], [75196,"APV6991097","2024-02-13T00:00:00",2024,3,580112,"Adoption Support - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.11,"2026-06-28T22:00:05"], [75266,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365198","WHITNEY LETTERMAN ",1346.45,"2026-06-28T22:00:05"], [75267,"APV6885103","2024-01-11T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415080","RYAN ERNSTING ",1039.35,"2026-06-28T22:00:05"], [75268,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273483","COLLEEN LAMBERT-OLEARY ",192.47,"2026-06-28T22:00:05"], [75269,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE 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"], [75270,"HCM6878527","2024-01-03T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",74.38,"2026-06-28T22:00:05"], [75271,"APV6986607","2024-02-06T00:00:00",2024,3,573100,"Grants - 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Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",120.97,"2026-06-28T22:00:05"], [75283,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240290","LAURA A GOODWIN ",369.11,"2026-06-28T22:00:05"], [75284,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392500","DONALD E KENDALL ",305.14,"2026-06-28T22:00:05"], [75285,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403962","REBECCA HUSTED ",440.61,"2026-06-28T22:00:05"], [75286,"APV6985815","2024-02-05T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000004796","INDIANA UNIV ",25199.21,"2026-06-28T22:00:05"], [75287,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193807","GREATER RANDOLPH INTERLOCAL ",134322.26,"2026-06-28T22:00:05"], [75288,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095076","UNITED DAY CARE CENTER OF ",9571.25,"2026-06-28T22:00:05"], [75289,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347898","GARY LOVE ",436.53,"2026-06-28T22:00:05"], [75290,"0006998081","2024-02-26T00:00:00",2024,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-99093.77,"2026-06-28T22:00:05"], [75291,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328480","JEROMY GRENARD ",732.31,"2026-06-28T22:00:05"], [75292,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290233","JANNIE DATES ",854.38,"2026-06-28T22:00:05"], [75293,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE 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"], [75294,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415354","STEVEN MICHAEL ANDERSON ",301.99,"2026-06-28T22:00:05"], [75295,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241842","KIMBERLY RUTH BAUGHMAN ",370.34,"2026-06-28T22:00:05"], [75296,"APV6999587","2024-02-27T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063273","CITY OF FISHERS ",14520.0,"2026-06-28T22:00:05"], [75297,"APV6994636","2024-02-20T00:00:00",2024,3,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",181664.61,"2026-06-28T22:00:05"], [75298,"APV6996434","2024-02-22T00:00:00",2024,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000290652","MARION MUNICIPAL UTILITIES ",67.5,"2026-06-28T22:00:05"], [75299,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077442","LAFAYETTE SCHOOL CORP TREAS ",504342.2,"2026-06-28T22:00:05"], [75300,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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"], [75301,"APV6966243","2024-01-31T00:00:00",2024,3,555503,"Office furniture",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000366877","FLEMING INTERIOR GROUP INC ",20373.94,"2026-06-28T22:00:05"], [75302,"APV7023018","2024-03-25T00:00:00",2024,3,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Other","","","0000055009","FOOD FINDERS FOOD BANK INC ",15533.36,"2026-06-28T22:00:05"], [75303,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370234","TAYLOR ELIZABETH RASCOE ",354.34,"2026-06-28T22:00:05"], [75304,"APV7003542","2024-03-04T00:00:00",2024,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",167617.69,"2026-06-28T22:00:05"], [75305,"HCM6930338","2024-01-31T00:00:00",2024,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",2798.7,"2026-06-28T22:00:05"], [75306,"APV6988191","2024-02-08T00:00:00",2024,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",34309.32,"2026-06-28T22:00:05"], [75307,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367992","EMILY GULLION ",196.86,"2026-06-28T22:00:05"], [75308,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422492","AARON BRADLEY TAYLOR ",382.64,"2026-06-28T22:00:05"], [75309,"APV6986521","2024-02-06T00:00:00",2024,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",7.45,"2026-06-28T22:00:05"], [75310,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077422","KOKOMO SCHOOL CORP ",138436.85,"2026-06-28T22:00:05"], [75311,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399518","LACEY C HORNADAY ",346.45,"2026-06-28T22:00:05"], [75312,"0007000219","2024-02-28T00:00:00",2024,3,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4083.16,"2026-06-28T22:00:05"], [75313,"APV6948587","2024-01-30T00:00:00",2024,3,548113,"MedVet-LabSupply-GenMedical",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000021225","FASTENAL COMPANY ",184.96,"2026-06-28T22:00:05"], [75314,"APV6890012","2024-01-19T00:00:00",2024,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",254809.37,"2026-06-28T22:00:05"], [75315,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323501","MOLLY MOHR ",305.13,"2026-06-28T22:00:05"], [75316,"0006990719","2024-02-01T00:00:00",2024,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",42438.73,"2026-06-28T22:00:05"], [75317,"APV6880509","2024-01-04T00:00:00",2024,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000398722","GT MOLECULAR INC ",3590.0,"2026-06-28T22:00:05"], [75318,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193578","N. MONTGOMERY COMM SCHL TREAS ",7367.64,"2026-06-28T22:00:05"], [75319,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120923","LAWRENCEBURG COMM SCHL TREAS ",21295.38,"2026-06-28T22:00:05"], [75320,"APV7010390","2024-03-13T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059635","WARRICK COUNTY ",17025.86,"2026-06-28T22:00:05"], [75321,"APV6996479","2024-02-22T00:00:00",2024,3,571100,"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 ",8083.33,"2026-06-28T22:00:05"], [75322,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371411","TERRA MABRY ",384.95,"2026-06-28T22:00:05"], [75323,"APV6889907","2024-01-19T00:00:00",2024,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000260796","LAKEVIEW TEMPLE INC ",5626.0,"2026-06-28T22:00:05"], [75324,"APV6986553","2024-02-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393852","LEANNE HART ",720.06,"2026-06-28T22:00:05"], [75325,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316492","BRANDON GREENE ",196.86,"2026-06-28T22:00:05"], [75326,"APV7009531","2024-03-12T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",350.0,"2026-06-28T22:00:05"], [75327,"0006888666","2024-01-18T00:00:00",2024,3,510101,"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",-87.7,"2026-06-28T22:00:05"], [75328,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344972","JAMES TOONE ",177.17,"2026-06-28T22:00:05"], [75329,"0006880978","2024-01-05T00:00:00",2024,3,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1044958.4,"2026-06-28T22:00:05"], [75330,"HCM7007119","2024-03-13T00:00:00",2024,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1.65,"2026-06-28T22:00:05"], [75331,"APV7003686","2024-03-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095140","SAINT CASIMIR ROMAN CATHOLIC CHURCH ",19806.77,"2026-06-28T22:00:05"], [75332,"HCM6878546","2024-01-03T00:00:00",2024,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",508.86,"2026-06-28T22:00:05"], [75333,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335373","SJ HOUSTON ",711.98,"2026-06-28T22:00:05"], [75334,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317985","CELENA DESJARDIN ",98.43,"2026-06-28T22:00:05"], [75335,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311649","DEBBIE GENTRY ",1718.59,"2026-06-28T22:00:05"], [75336,"0007021495","2024-03-01T00:00:00",2024,3,533033,"Main - Office Equipment",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",16.93,"2026-06-28T22:00:05"], [75337,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408427","MARCIA MORRISON ",230.58,"2026-06-28T22:00:05"], [75338,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390300","FRANCES SANNER ",384.95,"2026-06-28T22:00:05"], [75339,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000146020","JODY LYNN WHITE ",259.84,"2026-06-28T22:00:05"], [75340,"APV7000441","2024-02-28T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000053841","ST JOSEPH COUNTY ",2104.16,"2026-06-28T22:00:05"], [75341,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347014","JULIE MOREHOUSE ",650.95,"2026-06-28T22:00:05"], [75342,"0006993101","2024-02-16T00:00:00",2024,3,659208,"Centralized accounting service",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3155.3,"2026-06-28T22:00:05"], [75343,"APV6889950","2024-01-19T00:00:00",2024,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000052218","HOWARD COUNTY ",656.6,"2026-06-28T22:00:05"], [75344,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292745","CHARLENE REASER ",334.67,"2026-06-28T22:00:05"], [75345,"APV6991049","2024-02-13T00:00:00",2024,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",99808.74,"2026-06-28T22:00:05"], [75346,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364118","REBECCA COHEN ",386.51,"2026-06-28T22:00:05"], [75347,"APV6887008","2024-01-16T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",78307.94,"2026-06-28T22:00:05"], [75348,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391907","KI-ESHA RONYELL TURNER ",393.72,"2026-06-28T22:00:05"], [75349,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418216","RENEE BOOTHBY ",324.51,"2026-06-28T22:00:05"], [75350,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418051","CHRISTINE FERGUSON ",491.76,"2026-06-28T22:00:05"], [75351,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350059","SHERRY TAYLOR ",3034.45,"2026-06-28T22:00:05"], [75352,"EXV6995270","2024-02-01T00:00:00",2024,3,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",127.0,"2026-06-28T22:00:05"], [75353,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423972","TOMEKA GRIMES ",1415.82,"2026-06-28T22:00:05"], [75354,"HCM6988941","2024-02-14T00:00:00",2024,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",701.24,"2026-06-28T22:00:05"], [75355,"0007000152","2024-02-28T00:00:00",2024,3,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [75356,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401532","TERRIE L THAYER ",610.26,"2026-06-28T22:00:05"], [75357,"0007001102","2024-02-29T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3440.01,"2026-06-28T22:00:05"], [75358,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338869","JESSICA HAMPTON ",98.43,"2026-06-28T22:00:05"], [75359,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281571","BURNS GUTZWILLER ",137.8,"2026-06-28T22:00:05"], [75360,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",2811.04,"2026-06-28T22:00:05"], [75361,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121189","ST JAMES SCHOOL ",1770.6,"2026-06-28T22:00:05"], [75362,"APV7004458","2024-03-05T00:00:00",2024,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000060817","TOWN OF ROCKVILLE ",24.42,"2026-06-28T22:00:05"], [75363,"0006888646","2024-01-18T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",7213.2,"2026-06-28T22:00:05"], [75364,"APV6888062","2024-01-17T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374988","TYLER HETTINGER ",107.55,"2026-06-28T22:00:05"], [75365,"0006881938","2024-01-08T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75366,"APV7018329","2024-03-18T00:00:00",2024,3,581090,"CASE 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"], [75367,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387155","LESIA KAY BEVELLE-LEE ",1417.19,"2026-06-28T22:00:05"], [75368,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363175","STEVEN REED ",404.19,"2026-06-28T22:00:05"], [75369,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334970","BRANDON MASTERS ",230.97,"2026-06-28T22:00:05"], [75370,"HCM6997004","2024-02-28T00:00:00",2024,3,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",38968.72,"2026-06-28T22:00:05"], [75371,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325019","BARBARA HARMON ",499.61,"2026-06-28T22:00:05"], [75372,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121855","ALEXANDRIA COMM SCHL TREASURER ",20220.01,"2026-06-28T22:00:05"], [75373,"APV7022961","2024-03-25T00:00:00",2024,3,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064825","ZOLL MEDICAL CORPORATION ",346.2,"2026-06-28T22:00:05"], [75374,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301430","BRITTA EVANS ",305.13,"2026-06-28T22:00:05"], [75375,"0006887800","2024-01-01T00:00:00",2024,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",214.4,"2026-06-28T22:00:05"], [75376,"APV7009531","2024-03-12T00:00:00",2024,3,581090,"CASE 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"], [75377,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405560","LINDA G THORPE-STANGER ",442.64,"2026-06-28T22:00:05"], [75378,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194202","M.S.D. WARREN CTY TREASURER ",15395.66,"2026-06-28T22:00:05"], [75379,"APV7008506","2024-03-11T00:00:00",2024,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000201084","SOUTH CENTRAL CO ",1281.33,"2026-06-28T22:00:05"], [75380,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402518","SHALISE GARRETT ",478.85,"2026-06-28T22:00:05"], [75381,"0007021495","2024-03-01T00:00:00",2024,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",3145.28,"2026-06-28T22:00:05"], [75382,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",32671.28,"2026-06-28T22:00:05"], [75383,"APV7010378","2024-03-13T00:00:00",2024,3,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000052750","MICRO AIR INC ",13.2,"2026-06-28T22:00:05"], [75384,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376294","LAGENA ALLEN ",599.94,"2026-06-28T22:00:05"], [75385,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329379","HOLY TRINITY CATHOLIC SCHOOL ",14684.55,"2026-06-28T22:00:05"], [75386,"APV6930731","2024-01-29T00:00:00",2024,3,581090,"CASE 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"], [75387,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368325","MANDY PARRINO ",429.15,"2026-06-28T22:00:05"], [75388,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000324610","LORCOR INC ",10287.65,"2026-06-28T22:00:05"], [75389,"EXV7017777","2024-03-01T00:00:00",2024,3,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",26.84,"2026-06-28T22:00:05"], [75390,"APV7001476","2024-02-29T00:00:00",2024,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000308008","DARE TO CARE INC ",3337.01,"2026-06-28T22:00:05"], [75391,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274344","NICOLE HERBERT ",295.29,"2026-06-28T22:00:05"], [75392,"APV6986553","2024-02-06T00:00:00",2024,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352300","BLAIR TODD ",1000.0,"2026-06-28T22:00:05"], [75393,"APV7005515","2024-03-06T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",59.0,"2026-06-28T22:00:05"], [75394,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354867","PAULA LANE ",284.79,"2026-06-28T22:00:05"], [75395,"APV6930736","2024-01-29T00:00:00",2024,3,580150,"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"], [75396,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355555","JENNIFER FIELDS ",2484.72,"2026-06-28T22:00:05"], [75397,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366185","KATE WIGGINS ",365.7,"2026-06-28T22:00:05"], [75398,"0007021747","2024-03-01T00:00:00",2024,3,652156,"Network Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",26.77,"2026-06-28T22:00:05"], [75399,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247691","MELISSA BLAIR ",406.84,"2026-06-28T22:00:05"], [75400,"0006983703","2024-01-31T00:00:00",2024,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.17,"2026-06-28T22:00:05"], [75401,"APV6930731","2024-01-29T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",508.0,"2026-06-28T22:00:05"], [75402,"HCM6886571","2024-01-17T00:00:00",2024,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",3.91,"2026-06-28T22:00:05"], [75403,"APV7021103","2024-03-20T00:00:00",2024,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",11376.3,"2026-06-28T22:00:05"], [75404,"0006888573","2024-01-17T00:00:00",2024,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",217.89,"2026-06-28T22:00:05"], [75405,"APV6892791","2024-01-24T00:00:00",2024,3,581090,"CASE 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 ",108.0,"2026-06-28T22:00:05"], [75406,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347681","MEGAN HEEKE ",935.74,"2026-06-28T22:00:05"], [75407,"HCM6886596","2024-01-17T00:00:00",2024,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",957095.89,"2026-06-28T22:00:05"], [75408,"APV6880598","2024-01-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121323","BLUE RIVER SERVICES, INC ",1698.08,"2026-06-28T22:00:05"], [75409,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318972","RICHARD FLETCHER ",244.1,"2026-06-28T22:00:05"], [75410,"APV6912086","2024-01-25T00:00:00",2024,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",13.57,"2026-06-28T22:00:05"], [75411,"APV7017424","2024-03-15T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064595","PARKE COUNTY ",1387.16,"2026-06-28T22:00:05"], [75412,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328028","RAMONA MCCARTY ",1048.67,"2026-06-28T22:00:05"], [75413,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121170","NORTH GIBSON SCHL CORP TREAS ",5812.58,"2026-06-28T22:00:05"], [75414,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393998","JENNIFER ANNE KING ",1830.79,"2026-06-28T22:00:05"], [75415,"0007008180","2024-03-11T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2989692.27,"2026-06-28T22:00:05"], [75416,"0006995432","2024-02-21T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75417,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121267","CARMEL CLAY SCHOOL TREASURER ",127362.23,"2026-06-28T22:00:05"], [75418,"APV6929753","2024-01-26T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064895","WELLS COUNTY ",1878.48,"2026-06-28T22:00:05"], [75419,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"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 ",3888.7,"2026-06-28T22:00:05"], [75420,"HCM6878532","2024-01-03T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",461.2,"2026-06-28T22:00:05"], [75421,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282852","TARA VERMILLION ",78.75,"2026-06-28T22:00:05"], [75422,"0006993792","2024-02-19T00:00:00",2024,3,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",84.95,"2026-06-28T22:00:05"], [75423,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387081","PAMELA ADALA ",601.51,"2026-06-28T22:00:05"], [75424,"0006930449","2024-02-01T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",109735.46,"2026-06-28T22:00:05"], [75425,"0007026308","2024-03-31T00:00:00",2024,3,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",11448.21,"2026-06-28T22:00:05"], [75426,"APV6929706","2024-01-26T00:00:00",2024,3,581090,"CASE 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"], [75427,"0007020702","2024-03-21T00:00:00",2024,3,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",212.04,"2026-06-28T22:00:05"], [75428,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380311","PATRICIA MILLER ",1220.53,"2026-06-28T22:00:05"], [75429,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306439","JUDITH MARTT ",288.71,"2026-06-28T22:00:05"], [75430,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396270","ANDREW EC HARLOW ",295.29,"2026-06-28T22:00:05"], [75431,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337500","TAMIKA BROWN ",384.95,"2026-06-28T22:00:05"], [75432,"0006988633","2024-02-09T00:00:00",2024,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-77.16,"2026-06-28T22:00:05"], [75433,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121716","CHARTER SCHOOL OF THE DUNES ",117588.64,"2026-06-28T22:00:05"], [75434,"APV6930711","2024-01-29T00:00:00",2024,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","Other","","","0000050220","NIPSCO ",110.49,"2026-06-28T22:00:05"], [75435,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264472","CRAIG BROWN ",264.45,"2026-06-28T22:00:05"], [75436,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403089","AMY D BROWN ",354.35,"2026-06-28T22:00:05"], [75437,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391671","TRACEY ANNE GOAD ",455.39,"2026-06-28T22:00:05"], [75438,"APV6989277","2024-02-09T00:00:00",2024,3,570010,"Grants - 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BROWN INC ",194.0,"2026-06-28T22:00:05"], [75442,"0006889570","2024-01-19T00:00:00",2024,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","",""," ","General Ledger Entry",-103751.2,"2026-06-28T22:00:05"], [75443,"0007001150","2024-03-08T00:00:00",2024,3,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",4.62,"2026-06-28T22:00:05"], [75444,"APV6994016","2024-02-19T00:00:00",2024,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000110578","PROGRESS HOUSE, INC. 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",4919.67,"2026-06-28T22:00:05"], [75459,"0006911820","2024-01-25T00:00:00",2024,3,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",12565.04,"2026-06-28T22:00:05"], [75460,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338724","BARBARA GARCIA ",895.05,"2026-06-28T22:00:05"], [75461,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391868","LANETTE COLLIER ",650.96,"2026-06-28T22:00:05"], [75462,"HCM7007075","2024-03-13T00:00:00",2024,3,516005,"Payroll Medicare",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3.33,"2026-06-28T22:00:05"], [75463,"APV6999515","2024-02-27T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000292363","NEW TEACHER CENTER ",4991.0,"2026-06-28T22:00:05"], [75464,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121960","M.S.D. DECATUR TWP TREASURER ",520538.7,"2026-06-28T22:00:05"], [75465,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362900","ASHLEY K CHAMBERLAIN ",852.6,"2026-06-28T22:00:05"], [75466,"APV6999520","2024-02-27T00:00:00",2024,3,581090,"CASE 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"], [75467,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398385","SAVANNAH RAE KRAHN ",874.71,"2026-06-28T22:00:05"], [75468,"APV6986521","2024-02-06T00:00:00",2024,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000402598","CATHOLIC CHARITIES TELL CITY INC ",2380.69,"2026-06-28T22:00:05"], [75469,"0007021495","2024-03-01T00:00:00",2024,3,544040,"Inf Main-Bridge Materials",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",5.26,"2026-06-28T22:00:05"], [75470,"APV6999520","2024-02-27T00:00:00",2024,3,581090,"CASE 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 ",88.0,"2026-06-28T22:00:05"], [75471,"0006930449","2024-02-01T00:00:00",2024,3,519230,"Workers Comp Medical Claims",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1622.93,"2026-06-28T22:00:05"], [75472,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333433","LEANNE DUEFFERT ",192.47,"2026-06-28T22:00:05"], [75473,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383692","PHYLLIS GWINN ",813.69,"2026-06-28T22:00:05"], [75474,"APV7008573","2024-03-07T00:00:00",2024,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000054091","SIGMA-ALDRICH INC ",77.43,"2026-06-28T22:00:05"], [75475,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349651","ALITA STOREY ",481.18,"2026-06-28T22:00:05"], [75476,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274050","AMY FOSTER ",748.06,"2026-06-28T22:00:05"], [75477,"APV6990214","2024-02-12T00:00:00",2024,3,581090,"CASE 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"], [75478,"HCM7021718","2024-03-27T00:00:00",2024,3,516004,"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",304.12,"2026-06-28T22:00:05"], [75479,"APV6987377","2024-02-07T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404699","NATHAN RUNTAS ",602.88,"2026-06-28T22:00:05"], [75480,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121604","WARSAW COMM SCHOOL TREASURER ",1513.75,"2026-06-28T22:00:05"], [75481,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303046","GINA LEVASSEUR ",406.84,"2026-06-28T22:00:05"], [75482,"0007021747","2024-03-01T00:00:00",2024,3,659264,"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",6.86,"2026-06-28T22:00:05"], [75483,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382344","RACHEL SANDERSON ",61.03,"2026-06-28T22:00:05"], [75484,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121241","M.S.D. SHAKAMAK TREASURER ",16104.52,"2026-06-28T22:00:05"], [75485,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394595","TOMMI PRUITT ",1729.09,"2026-06-28T22:00:05"], [75486,"APV6984212","2024-02-01T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091142","SOUTHLAKE MRI AND DIAGNOSTIC ",14.0,"2026-06-28T22:00:05"], [75487,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339378","RYAN BRIEDE ",244.1,"2026-06-28T22:00:05"], [75488,"APV7009531","2024-03-12T00:00:00",2024,3,581090,"CASE 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"], [75489,"0007005194","2024-03-06T00:00:00",2024,3,652110,"Cellular Phone Service",258,"Civil Rights Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2118.47,"2026-06-28T22:00:05"], [75490,"APV6948679","2024-01-30T00:00:00",2024,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",74262.78,"2026-06-28T22:00:05"], [75491,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295196","STEPHANIE IRVING NEAL ",393.72,"2026-06-28T22:00:05"], [75492,"APV7002610","2024-03-01T00:00:00",2024,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000078451","MILESTONE CONTRACTORS NORTH INC ",245825.7,"2026-06-28T22:00:05"], [75493,"0006992502","2024-02-15T00:00:00",2024,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75494,"APV7008285","2024-03-08T00:00:00",2024,3,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Other","","","0000078477","MIDWESTERN ELECTRIC INC ",235305.0,"2026-06-28T22:00:05"], [75495,"APV6994751","2024-02-20T00:00:00",2024,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050137","CITIZENS ENERGY GROUP ",1112.44,"2026-06-28T22:00:05"], [75496,"0006888674","2024-01-18T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary 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Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [75500,"0006985513","2024-02-05T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-124.73,"2026-06-28T22:00:05"], [75501,"APV7010338","2024-03-13T00:00:00",2024,3,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000213399","WYATT SEED COMPANY INC ",156.75,"2026-06-28T22:00:05"], [75502,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324654","DESIREE TOLBERT ",2342.64,"2026-06-28T22:00:05"], [75503,"APV6992707","2024-02-15T00:00:00",2024,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000410905","MICHAEL A HUCKER ",96.48,"2026-06-28T22:00:05"], [75504,"APV6992668","2024-02-15T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111453","BULLER, PAUL H MD ",14.0,"2026-06-28T22:00:05"], [75505,"APV6987386","2024-02-07T00:00:00",2024,3,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",640.59,"2026-06-28T22:00:05"], [75506,"APV6880512","2024-01-04T00:00:00",2024,3,581090,"CASE 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"], [75507,"APV6887049","2024-01-16T00:00:00",2024,3,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",13603.09,"2026-06-28T22:00:05"], [75508,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000064781","PORTER COUNTY ",1268.37,"2026-06-28T22:00:05"], [75509,"APV7006337","2024-03-07T00:00:00",2024,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",252.25,"2026-06-28T22:00:05"], [75510,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-06-28T22:00:05"], [75519,"0006881045","2024-01-05T00:00:00",2024,3,510200,"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"], [75520,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355189","KORTNI BROWN ",506.62,"2026-06-28T22:00:05"], [75521,"HCM6930324","2024-01-31T00:00:00",2024,3,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11279.23,"2026-06-28T22:00:05"], [75522,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344077","JASON BUTCHER 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Services","Other","",""," ","General Ledger Entry",2459.45,"2026-06-28T22:00:05"], [75527,"EXV7023311","2024-03-21T00:00:00",2024,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",148.59,"2026-06-28T22:00:05"], [75528,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194213","WARRICK CTY SCHOOL TREASURER ",81745.12,"2026-06-28T22:00:05"], [75529,"APV6881274","2024-01-05T00:00:00",2024,3,555513,"Constructn & engineer equip",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000335276","WRIGHT IMPLEMENT 1 LLC ",33100.0,"2026-06-28T22:00:05"], [75530,"HCM6997031","2024-02-28T00:00:00",2024,3,516002,"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",285.29,"2026-06-28T22:00:05"], [75531,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365747","KATHILEEN PENDERGRASS ",866.13,"2026-06-28T22:00:05"], [75532,"APV6991165","2024-02-13T00:00:00",2024,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087501","DUNCAN ROBERTSON INC ",115235.18,"2026-06-28T22:00:05"], [75533,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340131","MARIA RODRIGUEZ ",334.66,"2026-06-28T22:00:05"], [75534,"0006995528","2024-02-21T00:00:00",2024,3,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",12555.76,"2026-06-28T22:00:05"], [75535,"APV6887000","2024-01-16T00:00:00",2024,3,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000313618","INDY HUNGER NETWORK INC ",5167.27,"2026-06-28T22:00:05"], [75536,"HCM6886596","2024-01-17T00:00:00",2024,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",6.22,"2026-06-28T22:00:05"], [75537,"0007019970","2024-03-20T00:00:00",2024,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75538,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292188","JESSICA GIBSON ",250.21,"2026-06-28T22:00:05"], [75539,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277611","FREDRICK SCHNARR ",1017.11,"2026-06-28T22:00:05"], [75540,"APV6912101","2024-01-25T00:00:00",2024,3,581090,"CASE 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"], [75541,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333452","SUSAN SPARKS ",96.24,"2026-06-28T22:00:05"], [75542,"APV7010390","2024-03-13T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380185","JENNIFER STRAYER ",499.91,"2026-06-28T22:00:05"], [75543,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413762","MATTHEW T ROWE-OCAMPO ",789.14,"2026-06-28T22:00:05"], [75544,"APV6999520","2024-02-27T00:00:00",2024,3,581090,"CASE 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 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Administration","Social Security Disability Insurance","0000064062","RUTAN, CHARLES H OD ",143.0,"2026-06-28T22:00:05"], [75549,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407690","JILL M EVERS ",818.74,"2026-06-28T22:00:05"], [75550,"APV7020980","2024-03-21T00:00:00",2024,3,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000078464","US AGGREGATES ",2360.44,"2026-06-28T22:00:05"], [75551,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361034","TONYA GILSON ",134.73,"2026-06-28T22:00:05"], [75552,"APV6929702","2024-01-26T00:00:00",2024,3,545012,"Eqp Main-Acetylene Oxygn",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000256564","AMERICAN WELDING and GAS ",2960.49,"2026-06-28T22:00:05"], [75553,"0007022616","2024-03-25T00:00:00",2024,3,510101,"Payroll Salaries & Wages",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",71445.66,"2026-06-28T22:00:05"], [75554,"APV6882289","2024-01-08T00:00:00",2024,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000109276","JBI CONSTRUCTION, INC ",4000.0,"2026-06-28T22:00:05"], [75555,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077423","PORTAGE TWP SCHOOL TREASURER ",417050.55,"2026-06-28T22:00:05"], [75556,"APV7018329","2024-03-18T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",508.0,"2026-06-28T22:00:05"], [75557,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395837","RAYETTA MESEY ",1220.53,"2026-06-28T22:00:05"], [75558,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305144","DENISE JONES ",551.21,"2026-06-28T22:00:05"], [75559,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265786","MELISSA STAGGS ",1385.81,"2026-06-28T22:00:05"], [75560,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265025","BRENDA BRYAN ",612.51,"2026-06-28T22:00:05"], [75561,"APV6892094","2024-01-23T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000096500","BAUER FAMILY RESOURCES INC ",16818.88,"2026-06-28T22:00:05"], [75562,"0006881027","2024-01-05T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-161.06,"2026-06-28T22:00:05"], [75563,"APV6990284","2024-02-12T00:00:00",2024,3,591024,"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 ",0.0,"2026-06-28T22:00:05"], [75564,"APV6997459","2024-02-23T00:00:00",2024,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000092771","GREAT OAKS CAREER CAMPUSES ",11930.0,"2026-06-28T22:00:05"], [75565,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296404","KATHRYNE STERN ",366.16,"2026-06-28T22:00:05"], [75566,"0006881080","2024-01-05T00:00:00",2024,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",535.68,"2026-06-28T22:00:05"], [75567,"EXV7028120","2024-03-22T00:00:00",2024,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1013.61,"2026-06-28T22:00:05"], [75568,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331991","CHRISTIAN PETERSON ",2539.5,"2026-06-28T22:00:05"], [75569,"APV6892791","2024-01-24T00:00:00",2024,3,581090,"CASE 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"], [75570,"APV6994100","2024-02-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193983","FREMONT COMM SCHOOL TREASURER ",31053.94,"2026-06-28T22:00:05"], [75571,"APV7019221","2024-03-19T00:00:00",2024,3,599116,"AdmOp-Event Sponsor",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Other","","","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",1200.0,"2026-06-28T22:00:05"], [75572,"0006983724","2024-01-31T00:00:00",2024,3,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",47.09,"2026-06-28T22:00:05"], [75573,"0006884731","2024-01-11T00:00:00",2024,3,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",11191.04,"2026-06-28T22:00:05"], [75574,"HCM6997033","2024-02-28T00:00:00",2024,3,515004,"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",11346.49,"2026-06-28T22:00:05"], [75575,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274133","WAYNE KOLVOORD ",1567.57,"2026-06-28T22:00:05"], [75576,"HCM7021663","2024-03-27T00:00:00",2024,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",20572.31,"2026-06-28T22:00:05"], [75577,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391739","KAMERON SMITH ",471.67,"2026-06-28T22:00:05"], [75578,"APV7020946","2024-03-21T00:00:00",2024,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060403","RICHMOND POWER AND LIGHT ",68379.43,"2026-06-28T22:00:05"], [75579,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193495","CULVER COMM SCHOOL TREASURER ",9711.55,"2026-06-28T22:00:05"], [75580,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358750","STEVE A EPLEY ",271.16,"2026-06-28T22:00:05"], [75581,"HCM6930337","2024-01-31T00:00:00",2024,3,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",58.07,"2026-06-28T22:00:05"], [75582,"HCM7021684","2024-03-27T00:00:00",2024,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",82.93,"2026-06-28T22:00:05"], [75583,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295870","BRENDA YOUNG ",1965.92,"2026-06-28T22:00:05"], [75584,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121205","EASTBROOK COMM SCHL CORP TREAS ",1444.0,"2026-06-28T22:00:05"], [75585,"APC7002481","2024-03-01T00:00:00",2024,3,595530,"OutoSt Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",-5.0,"2026-06-28T22:00:05"], [75586,"APV7022976","2024-03-25T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000389960","SSDATAINFO INC ",96880.0,"2026-06-28T22:00:05"], [75587,"0007010140","2024-03-13T00:00:00",2024,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",146.63,"2026-06-28T22:00:05"], [75588,"HCM6878532","2024-01-03T00:00:00",2024,3,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",258.99,"2026-06-28T22:00:05"], [75589,"APV6880512","2024-01-04T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102775","X-RAY PHYSICIANS OF SHELBYVILLE PC ",26.0,"2026-06-28T22:00:05"], [75590,"0006931397","2024-02-01T00:00:00",2024,3,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.81,"2026-06-28T22:00:05"], [75591,"APV7010353","2024-03-13T00:00:00",2024,3,581090,"CASE 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 ",10.0,"2026-06-28T22:00:05"], [75592,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358323","MELISA HUNTER ",334.66,"2026-06-28T22:00:05"], [75593,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372879","KACEY STACHOWIAK ",137.81,"2026-06-28T22:00:05"], [75594,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252993","MELISSA A SMITH ",369.12,"2026-06-28T22:00:05"], [75595,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308913","BRANDON BROST ",275.61,"2026-06-28T22:00:05"], [75596,"APV6889950","2024-01-19T00:00:00",2024,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078280","MARTIN CO COOP CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [75597,"0006884705","2024-01-11T00:00:00",2024,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",15367.69,"2026-06-28T22:00:05"], [75598,"0006881082","2024-01-05T00:00:00",2024,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75599,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370545","MARY ANN HARRIS ",852.66,"2026-06-28T22:00:05"], [75600,"APV6884254","2024-01-10T00:00:00",2024,3,581090,"CASE 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"], [75601,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285075","LILA HEARD ",1037.45,"2026-06-28T22:00:05"], [75602,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315199","AUSTIN CRIPPS ",365.7,"2026-06-28T22:00:05"], [75603,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",20791.76,"2026-06-28T22:00:05"], [75604,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419666","SHAWNTE BROWN ",859.87,"2026-06-28T22:00:05"], [75605,"EXV7002861","2024-02-09T00:00:00",2024,3,595520,"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"], [75606,"0007021495","2024-03-01T00:00:00",2024,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7222.77,"2026-06-28T22:00:05"], [75607,"APV6984262","2024-02-01T00:00:00",2024,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",1793.75,"2026-06-28T22:00:05"], [75608,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413857","BRANDY WILKERSON ",308.87,"2026-06-28T22:00:05"], [75609,"APV6988247","2024-02-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000095930","WES-DEL COMMUNITY SCHOOLS ",295601.44,"2026-06-28T22:00:05"], [75610,"APV6992665","2024-02-15T00:00:00",2024,3,599020,"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","0000389988","HEALTHIER MOMS AND BABIES INC ",50.0,"2026-06-28T22:00:05"], [75611,"APV7009625","2024-03-12T00:00:00",2024,3,538140,"Const - 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CHARLOTTE ",489.45,"2026-06-28T22:00:05"], [75618,"APV6984195","2024-02-01T00:00:00",2024,3,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",40.18,"2026-06-28T22:00:05"], [75619,"0006987847","2024-02-08T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",30640.0,"2026-06-28T22:00:05"], [75620,"APV7008581","2024-03-11T00:00:00",2024,3,581090,"CASE 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"], [75621,"0007019056","2024-03-19T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.59,"2026-06-28T22:00:05"], [75622,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338122","ELIZABETH FRIEDLAND ",346.45,"2026-06-28T22:00:05"], [75623,"0006949027","2024-02-01T00:00:00",2024,3,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - 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[75700,"APV7003552","2024-03-04T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051259","BALL STATE UNIVERSITY ",2780.5,"2026-06-28T22:00:05"], [75701,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167259","NATALIE HAGER ",615.39,"2026-06-28T22:00:05"], [75702,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308606","SHERYL CORDRAY ",406.85,"2026-06-28T22:00:05"], [75703,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381264","SUZANNA LINDERMAN ",406.84,"2026-06-28T22:00:05"], [75704,"0007021495","2024-03-01T00:00:00",2024,3,547136,"SpOp - Laundry - Cleansers",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.45,"2026-06-28T22:00:05"], [75705,"APV6999485","2024-02-27T00:00:00",2024,3,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000001186","REYNOLDS FARM EQUIPMENT INC ",136.48,"2026-06-28T22:00:05"], [75706,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306042","TAMERA WISEHART ",508.56,"2026-06-28T22:00:05"], [75707,"APV6889910","2024-01-19T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security 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[75711,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372908","GEORGE SHANLEY ",506.92,"2026-06-28T22:00:05"], [75712,"0007002004","2024-03-01T00:00:00",2024,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",642.31,"2026-06-28T22:00:05"], [75713,"0006876939","2024-01-08T00:00:00",2024,3,652393,"Acrobat Pro Subscription",46,"Attorney General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [75714,"0007009268","2024-03-12T00:00:00",2024,3,571600,"Grants - OtherLocalGovernment",300,"Natural Resources","Grants","Local Government Grants","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General 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[75721,"0006996959","2024-02-23T00:00:00",2024,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3737.79,"2026-06-28T22:00:05"], [75722,"APV7006337","2024-03-07T00:00:00",2024,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",1814.88,"2026-06-28T22:00:05"], [75723,"APV7018329","2024-03-18T00:00:00",2024,3,581090,"CASE 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"], [75724,"APV7003686","2024-03-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075284","HOWARD CTY TREASURER 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Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",881.16,"2026-06-28T22:00:05"], [75733,"HCM6878582","2024-01-03T00:00:00",2024,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",5833.36,"2026-06-28T22:00:05"], [75734,"EXV6993522","2024-02-02T00:00:00",2024,3,595110,"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",10.78,"2026-06-28T22:00:05"], [75735,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418368","FRANKLIN M EBERSTEIN ",2231.61,"2026-06-28T22:00:05"], [75736,"APV6992668","2024-02-15T00:00:00",2024,3,581090,"CASE 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"], [75737,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414262","NESTORA HINES ",232.88,"2026-06-28T22:00:05"], [75738,"HCM6988920","2024-02-14T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",1.6,"2026-06-28T22:00:05"], [75739,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000055084","VIGO COUNTY ",3448.29,"2026-06-28T22:00:05"], [75740,"0007017194","2024-03-15T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",75.91,"2026-06-28T22:00:05"], [75741,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282842","RITA COOKS-OWENS ",639.79,"2026-06-28T22:00:05"], [75742,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Entry",117.0,"2026-06-28T22:00:05"], [75746,"APV6994976","2024-02-20T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",116947.35,"2026-06-28T22:00:05"], [75747,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328924","EDITH EGE ",203.42,"2026-06-28T22:00:05"], [75748,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398258","TERESA AARON ",892.21,"2026-06-28T22:00:05"], [75749,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348954","MARISA SMITH ",57.74,"2026-06-28T22:00:05"], [75750,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271827","TAUHIDAH DULLEN ",366.15,"2026-06-28T22:00:05"], [75751,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000069020","SAINT GABRIEL CHURCH ",2681.75,"2026-06-28T22:00:05"], [75752,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312257","MICHELLE HERNANDEZ ",98.43,"2026-06-28T22:00:05"], [75753,"HCM6930388","2024-01-31T00:00:00",2024,3,510150,"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",321.76,"2026-06-28T22:00:05"], [75754,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121264","HAMILTON HEIGHTS SCHL TREAS ",8042.4,"2026-06-28T22:00:05"], [75755,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384869","TIWAN WALLER ",866.13,"2026-06-28T22:00:05"], [75756,"APV6882289","2024-01-08T00:00:00",2024,3,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Other","","","0000065367","CSX TRANSPORTATION, INC. 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BROWN INC ",882.0,"2026-06-28T22:00:05"], [75805,"0006930455","2024-01-29T00:00:00",2024,3,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.8,"2026-06-28T22:00:05"], [75806,"0007024438","2024-03-27T00:00:00",2024,3,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",41.35,"2026-06-28T22:00:05"], [75807,"0006892606","2024-01-24T00:00:00",2024,3,659260,"Physical 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",1739.92,"2026-06-28T22:00:05"], [75808,"APV6984985","2024-02-02T00:00:00",2024,3,581090,"CASE 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"], [75809,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244055","JOANNE M CLOUGH ",495.2,"2026-06-28T22:00:05"], [75810,"APV7000555","2024-02-28T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",96519.17,"2026-06-28T22:00:05"], [75811,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272857","SHELLEY LEWIS ",237.59,"2026-06-28T22:00:05"], [75812,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401306","RANDALL LEONARD ",153.98,"2026-06-28T22:00:05"], [75813,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316624","JUDY STEARNS ",305.13,"2026-06-28T22:00:05"], [75814,"APV7018467","2024-03-18T00:00:00",2024,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121700","E. CHICAGO CITY SCHL TREASURER ",5076.53,"2026-06-28T22:00:05"], [75815,"APV6890821","2024-01-22T00:00:00",2024,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000309907","KELLEY BROS HARDWARE CORP ",100.0,"2026-06-28T22:00:05"], [75816,"0006931406","2024-01-30T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",62.37,"2026-06-28T22:00:05"], [75817,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411318","KIMBERLY SUE HANDLON ",269.46,"2026-06-28T22:00:05"], [75818,"APV6930665","2024-01-29T00:00:00",2024,3,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000398507","NELBUD SERVICES LLC ",549.75,"2026-06-28T22:00:05"], [75819,"ACC00H0002","2024-02-29T00:00:00",2024,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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Basic Grants to States"," ","General Ledger Entry",4327.18,"2026-06-28T22:00:05"], [75832,"0007003251","2024-03-04T00:00:00",2024,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75833,"0006878419","2024-01-08T00:00:00",2024,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",600.0,"2026-06-28T22:00:05"], [75834,"HCM6988922","2024-02-14T00:00:00",2024,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",13327.4,"2026-06-28T22:00:05"], [75835,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351291","EVIE BLACKBURN ",465.77,"2026-06-28T22:00:05"], [75836,"APV6986553","2024-02-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423147","TABITHA DONLEY ",686.4,"2026-06-28T22:00:05"], [75837,"APV6989265","2024-02-09T00:00:00",2024,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-06-28T22:00:05"], [75838,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000081431","JENNINGS CTY SCHL CORP TREAS ",121673.51,"2026-06-28T22:00:05"], [75839,"APV6993259","2024-02-16T00:00:00",2024,3,581090,"CASE 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 ",534.0,"2026-06-28T22:00:05"], [75840,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419080","CHELSEY CHAVEZ ",243.7,"2026-06-28T22:00:05"], [75841,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121821","MITCHELL COMM SCHOOL TREASURER ",38895.95,"2026-06-28T22:00:05"], [75842,"EXV7019666","2024-03-18T00:00:00",2024,3,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [75843,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",61499.72,"2026-06-28T22:00:05"], [75844,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411788","CHRISTINA HOWARD ",406.84,"2026-06-28T22:00:05"], [75845,"0007004262","2024-02-29T00:00:00",2024,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",15042.15,"2026-06-28T22:00:05"], [75846,"APV6879600","2024-01-03T00:00:00",2024,3,581090,"CASE 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"], [75847,"0007025218","2024-03-27T00:00:00",2024,3,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2595.47,"2026-06-28T22:00:05"], [75848,"APV7022054","2024-03-22T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",1059.32,"2026-06-28T22:00:05"], [75849,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327254","MARK LYVERS ",625.54,"2026-06-28T22:00:05"], [75850,"APV6948649","2024-01-30T00:00:00",2024,3,545006,"Eqp Main-Repair parts",615,"Correction","Supplies, Parts and Materials","Maintenance","Other","","","0000023016","CENTRAL INDIANA HARDWARE INC ",2203.95,"2026-06-28T22:00:05"], [75851,"APV6992668","2024-02-15T00:00:00",2024,3,581090,"CASE 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"], [75852,"APV6999587","2024-02-27T00:00:00",2024,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000087540","BEATY CONSTRUCTION INC ",225374.81,"2026-06-28T22:00:05"], [75853,"APV6892874","2024-01-24T00:00:00",2024,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000225639","BLA INC ",4447.72,"2026-06-28T22:00:05"], [75854,"APV7003601","2024-03-01T00:00:00",2024,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000096409","REAL SERVICES INC ",35250.2,"2026-06-28T22:00:05"], [75855,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120678","QUEEN OF ANGELS SCHOOL ",7494.35,"2026-06-28T22:00:05"], [75856,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382908","AMANDA MARSHALL ",203.42,"2026-06-28T22:00:05"], [75857,"APV6929753","2024-01-26T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053943","JEFFERSON COUNTY ",13894.21,"2026-06-28T22:00:05"], [75858,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121344","MILL CREEK COMM SCHL TREASURER ",91196.58,"2026-06-28T22:00:05"], [75859,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091258","FOUNDATIONS FAMILY MEDICINE ",14.0,"2026-06-28T22:00:05"], [75860,"APV6990214","2024-02-12T00:00:00",2024,3,581090,"CASE 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"], [75861,"APV6995766","2024-02-21T00:00:00",2024,3,581090,"CASE 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 ",82.0,"2026-06-28T22:00:05"], [75862,"APV7018469","2024-03-15T00:00:00",2024,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",187848.0,"2026-06-28T22:00:05"], [75863,"APV6880598","2024-01-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121405","WESTERN SCHOOL CORP TREASURER ",53746.82,"2026-06-28T22:00:05"], [75864,"APV6885970","2024-01-12T00:00:00",2024,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000056313","GRANT COUNTY ",36347.93,"2026-06-28T22:00:05"], [75865,"0007022664","2024-03-25T00:00:00",2024,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75866,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378741","MONICA GAITHER ",288.71,"2026-06-28T22:00:05"], [75867,"APV6929766","2024-01-26T00:00:00",2024,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",8247.4,"2026-06-28T22:00:05"], [75868,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296621","KIMBERLY TAGUE ",406.85,"2026-06-28T22:00:05"], [75869,"APV6994044","2024-02-19T00:00:00",2024,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000119472","RITE OF PASSAGE INC ",9256.96,"2026-06-28T22:00:05"], [75870,"0006878414","2024-01-02T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75871,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076986","MICHIGAN CITY AREA SCHL TREAS ",123635.83,"2026-06-28T22:00:05"], [75872,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE 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"], [75873,"0007001171","2024-03-08T00:00:00",2024,3,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",15281.07,"2026-06-28T22:00:05"], [75874,"0007021495","2024-03-01T00:00:00",2024,3,659260,"Physical Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",493.27,"2026-06-28T22:00:05"], [75875,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254939","KAREN SIMMONS ",324.89,"2026-06-28T22:00:05"], [75876,"APV6883280","2024-01-04T00:00:00",2024,3,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",7.39,"2026-06-28T22:00:05"], [75877,"APV6880598","2024-01-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105663","MY SCHOOL CHILDCARE LEARNING CENTER INC ",8407.83,"2026-06-28T22:00:05"], [75878,"EXV6931146","2024-01-18T00:00:00",2024,3,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",94.16,"2026-06-28T22:00:05"], [75879,"APV6929651","2024-01-26T00:00:00",2024,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",690.22,"2026-06-28T22:00:05"], [75880,"0006984707","2024-02-02T00:00:00",2024,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.69,"2026-06-28T22:00:05"], [75881,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000073218","ALICIA C HARDING ",288.71,"2026-06-28T22:00:05"], [75882,"APV6888027","2024-01-17T00:00:00",2024,3,581090,"CASE 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 ",1126.0,"2026-06-28T22:00:05"], [75883,"APV7002522","2024-03-01T00:00:00",2024,3,581090,"CASE 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"], [75884,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372521","TONJI WELCH ",250.21,"2026-06-28T22:00:05"], [75885,"0006887815","2024-01-01T00:00:00",2024,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2225.43,"2026-06-28T22:00:05"], [75886,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412206","JULIA SCHNEIDER MCCALLUM ",489.03,"2026-06-28T22:00:05"], [75887,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077420","NW ALLEN CTY SCHL TREASURER ",4702.7,"2026-06-28T22:00:05"], [75888,"HCM6878527","2024-01-03T00:00:00",2024,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",8.19,"2026-06-28T22:00:05"], [75889,"APV7007469","2024-03-08T00:00:00",2024,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",30338.19,"2026-06-28T22:00:05"], [75890,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376191","JASON LUCAS ",778.77,"2026-06-28T22:00:05"], [75891,"0007018980","2024-03-19T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",10189.76,"2026-06-28T22:00:05"], [75892,"APV6889008","2024-01-18T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",224.0,"2026-06-28T22:00:05"], [75893,"APV6993963","2024-02-19T00:00:00",2024,3,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000335276","WRIGHT IMPLEMENT 1 LLC ",518.27,"2026-06-28T22:00:05"], [75894,"APV7007469","2024-03-08T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000053841","ST JOSEPH COUNTY ",-3005.42,"2026-06-28T22:00:05"], [75895,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250274","MARCELLA ROWLAND ",381.42,"2026-06-28T22:00:05"], [75896,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376892","JANICE PIERCE ",654.41,"2026-06-28T22:00:05"], [75897,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347681","MEGAN HEEKE ",905.56,"2026-06-28T22:00:05"], [75898,"ARD6885343","2024-01-11T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-41199.17,"2026-06-28T22:00:05"], [75899,"0006965986","2024-02-08T00:00:00",2024,3,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3166.96,"2026-06-28T22:00:05"], [75900,"0006983752","2024-02-01T00:00:00",2024,3,591030,"NonRealEstRnt-Office Copier",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",6.43,"2026-06-28T22:00:05"], [75901,"APV7021958","2024-03-22T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014279","PORTER-STARKE SERVICES INC ",29964.62,"2026-06-28T22:00:05"], [75902,"EXV7028121","2024-03-25T00:00:00",2024,3,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [75903,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194276","SETON CATHOLIC HIGH SCHOOL ",6795.72,"2026-06-28T22:00:05"], [75904,"APV6892874","2024-01-24T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",31148.2,"2026-06-28T22:00:05"], [75905,"HCM6878525","2024-01-03T00:00:00",2024,3,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",2832.93,"2026-06-28T22:00:05"], [75906,"APV6992684","2024-02-14T00:00:00",2024,3,555521,"Medical & laboratory equip",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000013077","R M YOUNG COMPANY ",908.82,"2026-06-28T22:00:05"], [75907,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095118","CASS COUNTY FAMILY ",287.82,"2026-06-28T22:00:05"], [75908,"APV6888007","2024-01-16T00:00:00",2024,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",6.98,"2026-06-28T22:00:05"], [75909,"0006886644","2024-01-01T00:00:00",2024,3,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",202.13,"2026-06-28T22:00:05"], [75910,"ACC00G0001","2024-02-01T00:00:00",2024,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-885861.99,"2026-06-28T22:00:05"], [75911,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE 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"], [75912,"EXV7022338","2024-03-13T00:00:00",2024,3,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",17.32,"2026-06-28T22:00:05"], [75913,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121405","WESTERN SCHOOL CORP TREASURER ",20270.06,"2026-06-28T22:00:05"], [75914,"APV6885871","2024-01-12T00:00:00",2024,3,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000424043","WHITNEY MARIE SCHAFER ",286.0,"2026-06-28T22:00:05"], [75915,"APV6890863","2024-01-22T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000053562","CITY OF GARY ",13459.65,"2026-06-28T22:00:05"], [75916,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372314","ANDREW SOMMER ",874.72,"2026-06-28T22:00:05"], [75917,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329972","GUS RAMIREZ ",284.79,"2026-06-28T22:00:05"], [75918,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378715","RHONDA K CABRERA ",295.29,"2026-06-28T22:00:05"], [75919,"APV6985034","2024-02-02T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424487","JUAN GARCIA SERRANO ",982.28,"2026-06-28T22:00:05"], [75920,"APV7008286","2024-03-11T00:00:00",2024,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404576","WILLIAM GRAFTON ",1486.24,"2026-06-28T22:00:05"], [75939,"APV7010390","2024-03-13T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063528","MIAMI COUNTY ",19017.52,"2026-06-28T22:00:05"], [75940,"APV6987294","2024-02-07T00:00:00",2024,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053945","CITY OF SEYMOUR ",144.06,"2026-06-28T22:00:05"], [75941,"0007006125","2024-03-07T00:00:00",2024,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75942,"APV7010390","2024-03-13T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064527","MARTIN COUNTY ",8131.79,"2026-06-28T22:00:05"], [75943,"HCM6930281","2024-01-31T00:00:00",2024,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",56400.19,"2026-06-28T22:00:05"], [75944,"HCM6996977","2024-02-28T00:00:00",2024,3,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",257.34,"2026-06-28T22:00:05"], [75945,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240053","LINDA MYERS ",360.89,"2026-06-28T22:00:05"], [75946,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000404973","LIBERTY GROVE SCHOOLS INC ",10352.22,"2026-06-28T22:00:05"], [75947,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE 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"], [75948,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE 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"], [75949,"0007021747","2024-03-01T00:00:00",2024,3,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",1.16,"2026-06-28T22:00:05"], [75950,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000187924","MICHELLE L ALLEN ",153.98,"2026-06-28T22:00:05"], [75951,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398981","AMBER LUBEN ",295.29,"2026-06-28T22:00:05"], [75952,"APV6891929","2024-01-23T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108201","PANKRATZ EYE INSTITUTE LLC ",14.0,"2026-06-28T22:00:05"], [75953,"EXV7002894","2024-02-22T00:00:00",2024,3,595130,"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",139.9,"2026-06-28T22:00:05"], [75957,"APV7023978","2024-03-26T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247357","TERINA WALKER ",513.54,"2026-06-28T22:00:05"], [75958,"APV6912101","2024-01-25T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103282","MARK F MORRISON MD PC ",14.0,"2026-06-28T22:00:05"], [75959,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000091314","ELKHART-ST. JOSEPH COUNTIES HEAD START ",60593.72,"2026-06-28T22:00:05"], [75960,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357146","TRINITY WADSWORTH ",295.29,"2026-06-28T22:00:05"], [75961,"APV6879551","2024-01-03T00:00:00",2024,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",1260.18,"2026-06-28T22:00:05"], [75962,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305159","ROBIN MCMASTERS ",1299.27,"2026-06-28T22:00:05"], [75963,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379294","SUSIE LANE ",599.94,"2026-06-28T22:00:05"], [75964,"0006983740","2024-01-31T00:00:00",2024,3,517005,"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",50.01,"2026-06-28T22:00:05"], [75965,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341464","NICHOLE HAYES ",162.74,"2026-06-28T22:00:05"], [75966,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068854","DUNELAND SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [75967,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120900","N. DAVIESS CO COMM SCHL TREAS ",3902.3,"2026-06-28T22:00:05"], [75968,"APV7005544","2024-03-06T00:00:00",2024,3,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000109828","INDIANAPOLIS INTERPRETERS INC ",5421.63,"2026-06-28T22:00:05"], [75969,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414921","SANDRA JEAN DAFFRON ",322.63,"2026-06-28T22:00:05"], [75970,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194276","SETON CATHOLIC HIGH SCHOOL ",7289.86,"2026-06-28T22:00:05"], [75971,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236353","ROXANA S BELL ",250.21,"2026-06-28T22:00:05"], [75972,"HCM7007114","2024-03-13T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",854.99,"2026-06-28T22:00:05"], [75973,"APV6891929","2024-01-23T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103941","20/20 EYE SPECIALISTS ",14.0,"2026-06-28T22:00:05"], [75974,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317042","TONYA EBELHAR ",230.97,"2026-06-28T22:00:05"], [75975,"APV7003686","2024-03-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000107927","JUST-US-KIDS, INC. 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Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",574.17,"2026-06-28T22:00:05"], [76036,"APV7010465","2024-03-12T00:00:00",2024,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000225639","BLA INC ",453.92,"2026-06-28T22:00:05"], [76037,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE 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"], [76038,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406513","KAITLYN BAYKO ",610.27,"2026-06-28T22:00:05"], [76039,"0007003308","2024-03-04T00:00:00",2024,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [76040,"APV7016762","2024-03-14T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",301.8,"2026-06-28T22:00:05"], [76041,"EXV7005798","2024-03-01T00:00:00",2024,3,595110,"InState Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409447","LACHRICIA BRYAN ",506.63,"2026-06-28T22:00:05"], [76048,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266897","DENNY C BUTLER ",492.15,"2026-06-28T22:00:05"], [76049,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311430","LAURA NISWONGER ",101.71,"2026-06-28T22:00:05"], [76050,"HCM6988922","2024-02-14T00:00:00",2024,3,518796,"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",105.76,"2026-06-28T22:00:05"], [76051,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE 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 ",1166.0,"2026-06-28T22:00:05"], [76052,"APV6991667","2024-02-14T00:00:00",2024,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000063989","BROWN COUNTY ",1225.8,"2026-06-28T22:00:05"], [76053,"APV7007475","2024-03-08T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-06-28T22:00:05"], [76054,"0007021536","2024-03-01T00:00:00",2024,3,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",21.35,"2026-06-28T22:00:05"], [76055,"HCM7007112","2024-03-13T00:00:00",2024,3,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",9.23,"2026-06-28T22:00:05"], [76056,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360990","MISTY WEIR ",634.77,"2026-06-28T22:00:05"], [76057,"ACC00G0002","2024-01-31T00:00:00",2024,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9561.24,"2026-06-28T22:00:05"], [76058,"HCM6997051","2024-02-28T00:00:00",2024,3,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [76074,"0007003249","2024-03-01T00:00:00",2024,3,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1039.48,"2026-06-28T22:00:05"], [76075,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE 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 ",75.0,"2026-06-28T22:00:05"], [76076,"APV7010466","2024-03-13T00:00:00",2024,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",43.03,"2026-06-28T22:00:05"], [76077,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193527","OAK HILL UNITED SCHL TREASURER ",3936.75,"2026-06-28T22:00:05"], [76078,"HCM7007114","2024-03-13T00:00:00",2024,3,518161,"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",1223.19,"2026-06-28T22:00:05"], [76079,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338689","MANDELINE SIMONSON ",915.4,"2026-06-28T22:00:05"], [76080,"APV6993959","2024-02-19T00:00:00",2024,3,547016,"SpOp -Household",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",23.15,"2026-06-28T22:00:05"], [76081,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314932","SUZANNE BREWER ",196.86,"2026-06-28T22:00:05"], [76082,"EXV7022397","2024-03-12T00:00:00",2024,3,595510,"OutoSt Travel - 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Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",35.0,"2026-06-28T22:00:05"], [76091,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319786","DENNIS BROOKS ",142.39,"2026-06-28T22:00:05"], [76092,"APV6986607","2024-02-06T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",4153.6,"2026-06-28T22:00:05"], [76093,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121205","EASTBROOK COMM SCHL CORP TREAS ",70121.8,"2026-06-28T22:00:05"], [76094,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396555","HEATHER RICHARDSON ",720.31,"2026-06-28T22:00:05"], [76095,"HCM6930354","2024-01-31T00:00:00",2024,3,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",252.24,"2026-06-28T22:00:05"], [76096,"APV7024806","2024-03-25T00:00:00",2024,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000055223","CLINTON COUNTY ",3.0,"2026-06-28T22:00:05"], [76097,"APV6880598","2024-01-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121716","CHARTER SCHOOL OF THE DUNES ",117444.3,"2026-06-28T22:00:05"], [76098,"APV7023923","2024-03-26T00:00:00",2024,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000405515","ODP BUSINESS SOLUTIONS LLC ",20.53,"2026-06-28T22:00:05"], [76099,"APV7005515","2024-03-06T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112178","WOMENS CARE ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [76100,"APV6984195","2024-02-01T00:00:00",2024,3,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",54.2,"2026-06-28T22:00:05"], [76101,"APV7006381","2024-03-07T00:00:00",2024,3,531010,"Prof Serv - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394273","CHASE HALLER ",720.06,"2026-06-28T22:00:05"], [76260,"APV6880598","2024-01-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000275712","STARZ ACADEMY 3 INC ",5434.95,"2026-06-28T22:00:05"], [76261,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350425","JENNIFER BERTRAM ",154.6,"2026-06-28T22:00:05"], [76262,"0007021495","2024-03-01T00:00:00",2024,3,659802,"PEN - Fulfillment",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [76263,"0007010140","2024-03-13T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.0,"2026-06-28T22:00:05"], [76264,"0006878447","2024-01-02T00:00:00",2024,3,518796,"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"], [76265,"0006884815","2024-01-03T00:00:00",2024,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.64,"2026-06-28T22:00:05"], [76266,"APV6929766","2024-01-26T00:00:00",2024,3,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000092722","FIFTH THIRD BANK, NATIONAL ASSOCIATION ",416.5,"2026-06-28T22:00:05"], [76267,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",14.0,"2026-06-28T22:00:05"], [76268,"APV6966243","2024-01-31T00:00:00",2024,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000214418","MARSHALL BEST SECURITY CORP ",21.42,"2026-06-28T22:00:05"], [76269,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353097","STEPHANIE GRABER ",516.98,"2026-06-28T22:00:05"], [76270,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363171","GLENN JOHNSON ",859.49,"2026-06-28T22:00:05"], [76271,"APV7002600","2024-03-01T00:00:00",2024,3,591010,"NonRealEstRnt-OffEquipment",718,"School Lunch Division","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",145.86,"2026-06-28T22:00:05"], [76272,"APV6994008","2024-02-19T00:00:00",2024,3,571100,"Grants - 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Parts-Auto Body",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",60.45,"2026-06-28T22:00:05"], [76313,"0006966006","2024-02-08T00:00:00",2024,3,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5.09,"2026-06-28T22:00:05"], [76314,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359157","JOAN LOCHNER ",582.6,"2026-06-28T22:00:05"], [76315,"APV7016699","2024-03-13T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000020087","MYERS AND STAUFFER, LC ",2741.0,"2026-06-28T22:00:05"], [76316,"0006965976","2024-02-08T00:00:00",2024,3,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",125.21,"2026-06-28T22:00:05"], [76317,"0006992510","2024-02-15T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",39.46,"2026-06-28T22:00:05"], [76318,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369693","BRANDI THORWARTH ",255.92,"2026-06-28T22:00:05"], [76319,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366396","LUKE MORGAN ",629.95,"2026-06-28T22:00:05"], [76320,"APV6879600","2024-01-03T00:00:00",2024,3,581090,"CASE 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 ",708.0,"2026-06-28T22:00:05"], [76321,"0007001160","2024-03-08T00:00:00",2024,3,659287,"CRM Online",400,"Indiana Dept of Health","Internal Service Funds - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-3.41,"2026-06-28T22:00:05"], [76364,"HCM6878551","2024-01-03T00:00:00",2024,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1563.23,"2026-06-28T22:00:05"], [76365,"APV6892811","2024-01-24T00:00:00",2024,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",-112.91,"2026-06-28T22:00:05"], [76366,"HCM6996983","2024-02-28T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3705.98,"2026-06-28T22:00:05"], [76367,"0006990719","2024-02-01T00:00:00",2024,3,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6173.97,"2026-06-28T22:00:05"], [76368,"APV6999545","2024-02-27T00:00:00",2024,3,580113,"Dir Supp - 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WASHINGTON SCHOOL TREASURER ",47218.9,"2026-06-28T22:00:05"], [76373,"APV6986607","2024-02-06T00:00:00",2024,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",30280.61,"2026-06-28T22:00:05"], [76374,"APV6998527","2024-02-26T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",12558.82,"2026-06-28T22:00:05"], [76375,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418043","GARY M CAYLOR ",305.26,"2026-06-28T22:00:05"], [76376,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292120","RICHARD KRIS LANGHORST ",345.82,"2026-06-28T22:00:05"], [76377,"APV6994044","2024-02-19T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340371","LAUREEN COOPER ",1626.73,"2026-06-28T22:00:05"], [76378,"0007009213","2024-03-12T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.7,"2026-06-28T22:00:05"], [76379,"APV7000440","2024-02-27T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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KILLEBREW ",493.79,"2026-06-28T22:00:05"], [76463,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157792","ERIN LEANN HENSEL ",670.99,"2026-06-28T22:00:05"], [76464,"APV7025505","2024-03-28T00:00:00",2024,3,581090,"CASE 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"], [76465,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363440","JESSE COOMER ",196.86,"2026-06-28T22:00:05"], [76466,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395216","RAYONA MCDOWELL ",439.18,"2026-06-28T22:00:05"], [76467,"APV6994008","2024-02-19T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",217546.84,"2026-06-28T22:00:05"], [76468,"APV6993280","2024-02-16T00:00:00",2024,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235238","NATIONAL YOUTH ADVOCATE ",22448.92,"2026-06-28T22:00:05"], [76469,"EXV7016965","2024-03-07T00:00:00",2024,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",109.71,"2026-06-28T22:00:05"], [76470,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193747","M.S.D. 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POSEY CTY SCHL TREAS ",74946.22,"2026-06-28T22:00:05"], [76471,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296952","MICHELLE JEFFERIES ",49.78,"2026-06-28T22:00:05"], [76472,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121340","BROWNSBURG COMM SCHL TREASURER ",2788.24,"2026-06-28T22:00:05"], [76473,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383377","CYNTHIA ANN FLOYD ",2178.65,"2026-06-28T22:00:05"], [76474,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379706","COREY BUTTON ",305.13,"2026-06-28T22:00:05"], [76475,"APV6990284","2024-02-12T00:00:00",2024,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000406437","EDMUND G GODDARD ",419.77,"2026-06-28T22:00:05"], [76476,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE 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"], [76477,"APV6988247","2024-02-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077009","SOUTHWESTERN CONSOLIDATED SCHOOLS OF ",540.0,"2026-06-28T22:00:05"], [76478,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340811","CARRIE LOWE ",691.63,"2026-06-28T22:00:05"], [76479,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364825","CORY BELVIN ",1191.59,"2026-06-28T22:00:05"], [76480,"APV7023026","2024-03-25T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239823","BERNADINE EARLS ",493.8,"2026-06-28T22:00:05"], [76481,"APV6879551","2024-01-03T00:00:00",2024,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059913","CITY OF LINTON ",60.47,"2026-06-28T22:00:05"], [76482,"0006966045","2024-01-31T00:00:00",2024,3,659260,"Physical 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",1739.92,"2026-06-28T22:00:05"], [76483,"0006887815","2024-01-01T00:00:00",2024,3,546005,"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",137.38,"2026-06-28T22:00:05"], [76484,"APV6890866","2024-01-22T00:00:00",2024,3,581090,"CASE 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"], [76485,"APV6985825","2024-02-05T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349773","WALTER CONLEY ",1022.98,"2026-06-28T22:00:05"], [76486,"APV7019251","2024-03-19T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",136185.0,"2026-06-28T22:00:05"], [76818,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336424","CATHY BEAMAN ",711.98,"2026-06-28T22:00:05"], [76819,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404843","GABRIEL L SCHROEDER ",443.46,"2026-06-28T22:00:05"], [76820,"APV7001584","2024-02-29T00:00:00",2024,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000087550","CALUMET CIVIL CONTRACTORS INC ",7950.56,"2026-06-28T22:00:05"], [76821,"APV6989228","2024-02-09T00:00:00",2024,3,581090,"CASE 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"], [76822,"APV6993259","2024-02-16T00:00:00",2024,3,581090,"CASE 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"], [76823,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316456","JESSICA REYNOLDS-MILCINOVIC ",406.85,"2026-06-28T22:00:05"], [76824,"0007021495","2024-03-01T00:00:00",2024,3,659900,"HR Service Fees",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",9519.27,"2026-06-28T22:00:05"], [76835,"APV7005484","2024-03-06T00:00:00",2024,3,599042,"AdmOp-Freight & Express",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",8874.9,"2026-06-28T22:00:05"], [76836,"APV6996483","2024-02-22T00:00:00",2024,3,581090,"CASE 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"], [76837,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244803","SHARON STINSON ",381.41,"2026-06-28T22:00:05"], [76838,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378345","AMY LANE ",284.79,"2026-06-28T22:00:05"], [76839,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359996","ASHLEE WALKER ",1522.61,"2026-06-28T22:00:05"], [76840,"HCM6997049","2024-02-28T00:00:00",2024,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1252.46,"2026-06-28T22:00:05"], [76841,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371820","KIMBERLY BARKMAN ",471.48,"2026-06-28T22:00:05"], [76842,"APV6929651","2024-01-26T00:00:00",2024,3,541036,"Mot Veh Ex -Tires&Rltd",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000001306","BRIGHT EQUIPMENT INC ",437.96,"2026-06-28T22:00:05"], [76843,"APV6886452","2024-01-13T00:00:00",2024,3,531045,"Prof Serv-InfoProcCon-DataServ",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372785","ONLINE DATA EXCHANGE LLC ",175.63,"2026-06-28T22:00:05"], [76844,"0006986351","2024-02-06T00:00:00",2024,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",1113.73,"2026-06-28T22:00:05"], [76845,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306592","REBEKAH TRUMP ",325.47,"2026-06-28T22:00:05"], [76846,"0007004249","2024-02-29T00:00:00",2024,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",385.48,"2026-06-28T22:00:05"], [76847,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416066","HUNTER JAY BERTSCH ",431.71,"2026-06-28T22:00:05"], [76848,"0006887800","2024-01-01T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",538667.14,"2026-06-28T22:00:05"], [76849,"APV6885061","2024-01-11T00:00:00",2024,3,581090,"CASE 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"], [76850,"APV6930891","2024-01-26T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064593","ORANGE COUNTY ",1199.2,"2026-06-28T22:00:05"], [76851,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353318","JOHN MORELAND ",263.0,"2026-06-28T22:00:05"], [76852,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120713","ST PAULS LUTHERAN SCHOOL ",7421.13,"2026-06-28T22:00:05"], [76853,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000084265","LESLIE JOHNSON ",593.39,"2026-06-28T22:00:05"], [76854,"APV7001476","2024-02-29T00:00:00",2024,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000314650","NETA SCIENTIFIC INC ",359.1,"2026-06-28T22:00:05"], [76855,"APV7020178","2024-03-20T00:00:00",2024,3,546002,"Off-Office Supplies",225,"Labor","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",91.6,"2026-06-28T22:00:05"], [76856,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394003","DEBORAH MILLS ",137.8,"2026-06-28T22:00:05"], [76857,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077420","NW ALLEN CTY SCHL TREASURER ",190128.42,"2026-06-28T22:00:05"], [76858,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339378","RYAN BRIEDE ",236.23,"2026-06-28T22:00:05"], [76859,"HCM6930312","2024-01-31T00:00:00",2024,3,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",537142.74,"2026-06-28T22:00:05"], [76860,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305707","KELLY WISLEY ",230.97,"2026-06-28T22:00:05"], [76861,"APV6992680","2024-02-08T00:00:00",2024,3,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Other","","","0000021225","FASTENAL COMPANY ",389.68,"2026-06-28T22:00:05"], [76862,"APV6892791","2024-01-24T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091258","FOUNDATIONS FAMILY MEDICINE ",14.0,"2026-06-28T22:00:05"], [76863,"EXV7018723","2024-03-06T00:00:00",2024,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",80.8,"2026-06-28T22:00:05"], [76864,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314906","SHANTEL LAMB ",305.13,"2026-06-28T22:00:05"], [76865,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193528","PERU COMM SCHOOL TREASURER ",640.59,"2026-06-28T22:00:05"], [76866,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302936","LESLEY FORTRIEDE ",2480.43,"2026-06-28T22:00:05"], [76867,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242571","ARNOLD AND DEBORAH HURD ",519.68,"2026-06-28T22:00:05"], [76868,"0007000122","2024-02-28T00:00:00",2024,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",8282.16,"2026-06-28T22:00:05"], [76869,"APV6884254","2024-01-10T00:00:00",2024,3,581090,"CASE 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"], [76870,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419225","TREASURE M BLEVINS ",323.84,"2026-06-28T22:00:05"], [76871,"APV6993259","2024-02-16T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113166","GREAT LAKES EYE CARE P.C. ",14.0,"2026-06-28T22:00:05"], [76872,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358009","CYNTHIA A GESSNER ",439.19,"2026-06-28T22:00:05"], [76873,"0006949026","2024-02-01T00:00:00",2024,3,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",129.61,"2026-06-28T22:00:05"], [76874,"APV6984209","2024-02-01T00:00:00",2024,3,547136,"SpOp - Laundry - Cleansers",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",651.13,"2026-06-28T22:00:05"], [76875,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240694","GRANT N. WEBER ",369.11,"2026-06-28T22:00:05"], [76876,"APV6883374","2024-01-09T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000360376","PILOTED SCHOOLS OF INDIANA INC ",16908.81,"2026-06-28T22:00:05"], [76877,"HCM6997043","2024-02-28T00:00:00",2024,3,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",11.37,"2026-06-28T22:00:05"], [76878,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248220","JOYCES RENELLE WILLIAMS ",413.4,"2026-06-28T22:00:05"], [76879,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386079","HELEN MAGNO ",895.06,"2026-06-28T22:00:05"], [76880,"APV7002522","2024-03-01T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095906","DEKALB COUNTY CENTRAL UNITED ",14.0,"2026-06-28T22:00:05"], [76881,"APV6994869","2024-02-20T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064288","JACKSON COUNTY ",29532.57,"2026-06-28T22:00:05"], [76882,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",28306.35,"2026-06-28T22:00:05"], [76883,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000140449","CARISSA MUNCIE ",630.61,"2026-06-28T22:00:05"], [76884,"APV7007603","2024-03-08T00:00:00",2024,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",200092.13,"2026-06-28T22:00:05"], [76885,"0007000219","2024-02-28T00:00:00",2024,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.47,"2026-06-28T22:00:05"], [76886,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243001","BRYNN STAATS ",360.89,"2026-06-28T22:00:05"], [76887,"0007006052","2024-03-07T00:00:00",2024,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-46.82,"2026-06-28T22:00:05"], [76888,"APV6881317","2024-01-05T00:00:00",2024,3,581090,"CASE 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 ",19.0,"2026-06-28T22:00:05"], [76889,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365824","JENNIFER GARRETT ",597.25,"2026-06-28T22:00:05"], [76890,"0007021536","2024-03-01T00:00:00",2024,3,519006,"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",426.59,"2026-06-28T22:00:05"], [76891,"HCM6886571","2024-01-17T00:00:00",2024,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",11842.14,"2026-06-28T22:00:05"], [76892,"0007006079","2024-03-07T00:00:00",2024,3,659307,"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",4439.8,"2026-06-28T22:00:05"], [76893,"APV7006436","2024-03-07T00:00:00",2024,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",3.0,"2026-06-28T22:00:05"], [76894,"APV6994041","2024-02-19T00:00:00",2024,3,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",24.53,"2026-06-28T22:00:05"], [76895,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250815","DANA JETT ",1401.64,"2026-06-28T22:00:05"], [76896,"0007017184","2024-03-15T00:00:00",2024,3,595110,"InState Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",195.02,"2026-06-28T22:00:05"], [77327,"0006886695","2024-01-16T00:00:00",2024,3,516002,"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"], [77328,"APV7022976","2024-03-25T00:00:00",2024,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000003208","E3 DIAGNOSTICS INC ",70.0,"2026-06-28T22:00:05"], [77329,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338266","AMY JONES ",19.25,"2026-06-28T22:00:05"], [77330,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324654","DESIREE TOLBERT ",1790.0,"2026-06-28T22:00:05"], [77331,"HCM6930339","2024-01-31T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2743.87,"2026-06-28T22:00:05"], [77332,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386430","RESHIA MULLINIX ",1568.99,"2026-06-28T22:00:05"], [77333,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403089","AMY D BROWN ",183.08,"2026-06-28T22:00:05"], [77334,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416795","BRITTANY JORDAN ",284.8,"2026-06-28T22:00:05"], [77335,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374153","CHRISTOPHER FOX ",866.13,"2026-06-28T22:00:05"], [77336,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401317","GEORGE W JOHNSON ",566.33,"2026-06-28T22:00:05"], [77337,"APV6991053","2024-02-13T00:00:00",2024,3,581090,"CASE 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"], [77338,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306509","AMY WALLACE ",142.4,"2026-06-28T22:00:05"], [77339,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317720","SHERRY TURENTINE ",971.22,"2026-06-28T22:00:05"], [77340,"APV6986521","2024-02-06T00:00:00",2024,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000053953","PARKVIEW HEALTH SYSTEM INC ",7265.13,"2026-06-28T22:00:05"], [77341,"EXV7006739","2024-03-01T00:00:00",2024,3,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [77342,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341453","SHAWN BRICKER ",452.21,"2026-06-28T22:00:05"], [77343,"APV6882157","2024-01-08T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000053934","STEUBEN COUNTY GOVERNMENT ",6172.46,"2026-06-28T22:00:05"], [77344,"0006888605","2024-01-17T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.04,"2026-06-28T22:00:05"], [77345,"EXV6891314","2024-01-09T00:00:00",2024,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",238.63,"2026-06-28T22:00:05"], [77346,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193526","NORTH MIAMI COMM SCHL TREAS ",7775.76,"2026-06-28T22:00:05"], [77347,"APV7001479","2024-02-29T00:00:00",2024,3,581090,"CASE 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"], [77348,"HCM6878527","2024-01-03T00:00:00",2024,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",30.37,"2026-06-28T22:00:05"], [77349,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095485","CRESCENT AVE WEEKDAY SCHOOL ",6963.39,"2026-06-28T22:00:05"], [77350,"APV7007475","2024-03-08T00:00:00",2024,3,581090,"CASE 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"], [77351,"APV7000444","2024-02-28T00:00:00",2024,3,581090,"CASE 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"], [77352,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",508.0,"2026-06-28T22:00:05"], [77353,"0007021495","2024-03-01T00:00:00",2024,3,510200,"Supplemental Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",126.11,"2026-06-28T22:00:05"], [77354,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE 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"], [77355,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343137","AMY BURKETT ",177.18,"2026-06-28T22:00:05"], [77356,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121241","M.S.D. SHAKAMAK TREASURER ",4918.38,"2026-06-28T22:00:05"], [77357,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401306","RANDALL LEONARD ",162.74,"2026-06-28T22:00:05"], [77358,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322980","HANNAH DESJARLAIS ",295.29,"2026-06-28T22:00:05"], [77359,"APV7001479","2024-02-29T00:00:00",2024,3,581090,"CASE 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"], [77360,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365065","ELISABETH BALDWIN ",307.96,"2026-06-28T22:00:05"], [77361,"0007004237","2024-02-29T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",688.94,"2026-06-28T22:00:05"], [77362,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371455","JUDITH KORD ",192.47,"2026-06-28T22:00:05"], [77363,"APV7021104","2024-03-21T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064395","KOSCIUSKO COUNTY ",28915.74,"2026-06-28T22:00:05"], [77364,"HCM6886550","2024-01-17T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5597.8,"2026-06-28T22:00:05"], [77365,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367587","DEANNA WALLACE ",472.46,"2026-06-28T22:00:05"], [77366,"0007025314","2024-03-28T00:00:00",2024,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77367,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121172","SOUTH GIBSON SCHL CORP TREAS ",8000.53,"2026-06-28T22:00:05"], [77368,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406736","JENNIFER ANN BURGER ",1267.38,"2026-06-28T22:00:05"], [77369,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387930","DANIEL A SMITH ",275.61,"2026-06-28T22:00:05"], [77370,"APV6892791","2024-01-24T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000400454","NORTHLAND HEARING CENTERS IN ",14.0,"2026-06-28T22:00:05"], [77371,"APV6989228","2024-02-09T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097245","SHAUKAT CHAUDHRY ",14.0,"2026-06-28T22:00:05"], [77372,"APV7023065","2024-03-25T00:00:00",2024,3,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",2530.97,"2026-06-28T22:00:05"], [77373,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415835","JUDITH ANN NELSON ",245.79,"2026-06-28T22:00:05"], [77374,"APV6988251","2024-02-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Other","","","0000120911","WASHINGTON CATHOLIC ",27437.48,"2026-06-28T22:00:05"], [77375,"HCM6878527","2024-01-03T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",199.57,"2026-06-28T22:00:05"], [77376,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348711","BARBARA PARSLEY ",423.44,"2026-06-28T22:00:05"], [77377,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284563","BONNIE THOMPSON ",346.45,"2026-06-28T22:00:05"], [77378,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278387","MICHELLE WARREN ",284.79,"2026-06-28T22:00:05"], [77379,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168690","REMONA HASKINS ",192.47,"2026-06-28T22:00:05"], [77380,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312514","KIMBERLY MUSICK ",334.67,"2026-06-28T22:00:05"], [77381,"APV6879600","2024-01-03T00:00:00",2024,3,581090,"CASE 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"], [77382,"0006990719","2024-02-01T00:00:00",2024,3,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",10.97,"2026-06-28T22:00:05"], [77383,"HCM6878545","2024-01-03T00:00:00",2024,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.28,"2026-06-28T22:00:05"], [77384,"EXV7019707","2024-03-14T00:00:00",2024,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",49.19,"2026-06-28T22:00:05"], [77385,"0007026309","2024-03-31T00:00:00",2024,3,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4145.68,"2026-06-28T22:00:05"], [77386,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251344","PORSHAY STEGALL ",583.41,"2026-06-28T22:00:05"], [77387,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396711","TARA WICKLUND ",601.73,"2026-06-28T22:00:05"], [77388,"HCM6878582","2024-01-03T00:00:00",2024,3,516005,"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",140.29,"2026-06-28T22:00:05"], [77389,"APV6948614","2024-01-26T00:00:00",2024,3,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",11592.07,"2026-06-28T22:00:05"], [77390,"0006886644","2024-01-01T00:00:00",2024,3,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1330.5,"2026-06-28T22:00:05"], [77391,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358326","JENNIFER RUBECK ",570.89,"2026-06-28T22:00:05"], [77392,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389433","MELISSA KENDALL ",1593.38,"2026-06-28T22:00:05"], [77393,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335861","TINA BENSON ",972.36,"2026-06-28T22:00:05"], [77394,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325216","ELIZABETH SAYLOR ",1429.5,"2026-06-28T22:00:05"], [77395,"0006983677","2024-01-31T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",19.34,"2026-06-28T22:00:05"], [77396,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276033","DEANA RULE ",360.89,"2026-06-28T22:00:05"], [77397,"EXV6994294","2024-02-01T00:00:00",2024,3,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",38.0,"2026-06-28T22:00:05"], [77398,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193875","MISHAWAKA CITY SCHOOL TREAS ",6707.13,"2026-06-28T22:00:05"], [77399,"APV7003542","2024-03-04T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",3412.55,"2026-06-28T22:00:05"], [77400,"HCM7007121","2024-03-13T00:00:00",2024,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",14792.24,"2026-06-28T22:00:05"], [77401,"APV7020209","2024-03-20T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108273","MAGDY Z ROFAIL MD, PC ",14.0,"2026-06-28T22:00:05"], [77402,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244126","TAMMY S MCINTOSH-PIRKEY ",360.89,"2026-06-28T22:00:05"], [77403,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378666","TERRI YOUNG ",1358.34,"2026-06-28T22:00:05"], [77404,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417906","ANDRIANA DEJESUS ",431.28,"2026-06-28T22:00:05"], [77405,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405232","MEGAN WILKINSON ",437.5,"2026-06-28T22:00:05"], [77406,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326559","LISA MCGREEVY ",577.42,"2026-06-28T22:00:05"], [77407,"APV6991097","2024-02-13T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309126","STACY CAIN ",809.72,"2026-06-28T22:00:05"], [77408,"APV6992665","2024-02-15T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. 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GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",13.07,"2026-06-28T22:00:05"], [77414,"APV6883296","2024-01-09T00:00:00",2024,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000405046","ASNNA: THE ASSOCIATION OF SNAP NUTRITION ",500.0,"2026-06-28T22:00:05"], [77415,"APV7007527","2024-03-07T00:00:00",2024,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064580","NEWTON COUNTY ",3.0,"2026-06-28T22:00:05"], [77416,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275211","JANE LAWSON ",250.21,"2026-06-28T22:00:05"], [77417,"APV6887988","2024-01-17T00:00:00",2024,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059208","CITY OF JASPER ",314.37,"2026-06-28T22:00:05"], [77418,"HCM6886576","2024-01-17T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",8.43,"2026-06-28T22:00:05"], [77419,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404842","ROBERT A SHERMAN ",854.37,"2026-06-28T22:00:05"], [77420,"APV6892832","2024-01-24T00:00:00",2024,3,546023,"Off-Mailing Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",41.33,"2026-06-28T22:00:05"], [77421,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407708","THOMAS E SCHUTTE JR ",2278.32,"2026-06-28T22:00:05"], [77422,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121694","RIVER FOREST COMM SCH CORP ",41317.09,"2026-06-28T22:00:05"], [77423,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360195","AMANDA BOWMAN ",196.86,"2026-06-28T22:00:05"], [77424,"HCM6988946","2024-02-14T00:00:00",2024,3,510101,"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",30448.43,"2026-06-28T22:00:05"], [77425,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350845","BRIAN MABRY ",157.49,"2026-06-28T22:00:05"], [77426,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390346","MICHELLE ADRIAN GRIES ",492.15,"2026-06-28T22:00:05"], [77427,"0006880981","2024-01-05T00:00:00",2024,3,534020,"Sec & Sfty - Fire Control",300,"Natural Resources","Contractual Services","Security and Safety","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-418.5,"2026-06-28T22:00:05"], [77428,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362615","JANIE WATTS ",203.42,"2026-06-28T22:00:05"], [77429,"HCM6988922","2024-02-14T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",54.23,"2026-06-28T22:00:05"], [77430,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278311","JENNIFER TRUITT ",369.11,"2026-06-28T22:00:05"], [77431,"HCM6988939","2024-02-14T00:00:00",2024,3,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10.23,"2026-06-28T22:00:05"], [77432,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000061473","HAMILTON COUNTY ",2426.82,"2026-06-28T22:00:05"], [77433,"0006889609","2024-01-19T00:00:00",2024,3,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-22890.98,"2026-06-28T22:00:05"], [77434,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342119","SHAREN GREER ",177.18,"2026-06-28T22:00:05"], [77435,"APV6992752","2024-02-14T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000086726","EVANSVILLE PHILHARMONIC ORCH. ",2310.0,"2026-06-28T22:00:05"], [77436,"0006990727","2024-02-13T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-1960.19,"2026-06-28T22:00:05"], [77437,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120923","LAWRENCEBURG COMM SCHL TREAS ",3187.11,"2026-06-28T22:00:05"], [77438,"0007021495","2024-03-01T00:00:00",2024,3,535014,"Com & Train - TRAINING General",500,"FSSA Family Resources","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",5259.33,"2026-06-28T22:00:05"], [77439,"APV7008581","2024-03-11T00:00:00",2024,3,581090,"CASE 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"], [77440,"APV7021030","2024-03-21T00:00:00",2024,3,580113,"Dir Supp - 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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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RIPLEY COMM SCHOOL TREAS ",3920.0,"2026-06-28T22:00:05"], [77592,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353984","RACHAEL B HAYES ",615.56,"2026-06-28T22:00:05"], [77593,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332635","SARAH MADDOX ",306.04,"2026-06-28T22:00:05"], [77594,"APV6880598","2024-01-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121764","TRINITY LUTHERAN CHURCH INC ",235.36,"2026-06-28T22:00:05"], [77595,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323076","KEITH HARMEYER ",526.86,"2026-06-28T22:00:05"], [77596,"APV7023978","2024-03-26T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239709","ROSE and GARY SWITZER ",592.55,"2026-06-28T22:00:05"], [77597,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121416","REDEEMER LUTHERAN SCHOOL ",12529.81,"2026-06-28T22:00:05"], [77598,"0006983751","2024-01-17T00:00:00",2024,3,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.65,"2026-06-28T22:00:05"], [77599,"0006888666","2024-01-18T00:00:00",2024,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.43,"2026-06-28T22:00:05"], [77600,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381315","JOHN HIETKAMP ",433.09,"2026-06-28T22:00:05"], [77601,"APV6891929","2024-01-23T00:00:00",2024,3,581090,"CASE 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"], [77602,"0006930449","2024-02-01T00:00:00",2024,3,520204,"Energy - Natural Gas",500,"FSSA Family Resources","Utilities","Energy","Other","",""," ","General Ledger Entry",3296.27,"2026-06-28T22:00:05"], [77603,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335997","JESSICA GOOTEE-ANDERSON ",596.67,"2026-06-28T22:00:05"], [77604,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348712","ROSE RAMSEY RAWLEY ",1423.92,"2026-06-28T22:00:05"], [77605,"0006983617","2024-01-31T00:00:00",2024,3,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",750.0,"2026-06-28T22:00:05"], [77606,"APV6886758","2024-01-16T00:00:00",2024,3,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000424270","CATHY J KEYS ",40.0,"2026-06-28T22:00:05"], [77607,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380010","CHAD HASLER ",384.95,"2026-06-28T22:00:05"], [77608,"APV7005617","2024-03-06T00:00:00",2024,3,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000067687","THE INCORPORATED TOWN OF WATERLOO ",-374593.31,"2026-06-28T22:00:05"], [77609,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375721","BRIAH GOLDER ",393.72,"2026-06-28T22:00:05"], [77610,"HCM6886576","2024-01-17T00:00:00",2024,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",7.08,"2026-06-28T22:00:05"], [77611,"EXV6890269","2024-01-05T00:00:00",2024,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",49.37,"2026-06-28T22:00:05"], [77612,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351645","BROOKLYNN GARD ",537.62,"2026-06-28T22:00:05"], [77613,"APV6997526","2024-02-23T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",38295.84,"2026-06-28T22:00:05"], [77614,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358463","REBECCA WAKEMAN ",1159.51,"2026-06-28T22:00:05"], [77615,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394089","ANGELETTE TAYLOR ",1859.68,"2026-06-28T22:00:05"], [77616,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336290","AMBER LAVENGOOD ",345.81,"2026-06-28T22:00:05"], [77617,"APV6985790","2024-02-05T00:00:00",2024,3,581090,"CASE 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"], [77618,"EXV7003925","2024-02-16T00:00:00",2024,3,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",6.66,"2026-06-28T22:00:05"], [77619,"HCM6878527","2024-01-03T00:00:00",2024,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",885.23,"2026-06-28T22:00:05"], [77620,"HCM6997002","2024-02-28T00:00:00",2024,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.52,"2026-06-28T22:00:05"], [77621,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366825","EDWIN GONZALEZ ",255.92,"2026-06-28T22:00:05"], [77622,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342693","ARA SPARKS ",511.84,"2026-06-28T22:00:05"], [77623,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375116","AMBER MORGAN ",433.09,"2026-06-28T22:00:05"], [77624,"APV6885923","2024-01-12T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",72596.2,"2026-06-28T22:00:05"], [77625,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000145185","WENDY PILKINGTON ",295.29,"2026-06-28T22:00:05"], [77626,"APV7019289","2024-03-19T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",11238.31,"2026-06-28T22:00:05"], [77627,"APV6892791","2024-01-24T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000322615","OSCAR ORDONEZ MD ",14.0,"2026-06-28T22:00:05"], [77628,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414996","JON D BISHOP ",382.64,"2026-06-28T22:00:05"], [77629,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393138","ANGELA S BURNS ",295.29,"2026-06-28T22:00:05"], [77630,"APV7004542","2024-03-05T00:00:00",2024,3,590110,"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"], [77631,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308027","SHELLY DURR ",295.29,"2026-06-28T22:00:05"], [77632,"APV7020209","2024-03-20T00:00:00",2024,3,581090,"CASE 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"], [77633,"APV7023978","2024-03-26T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406482","SHERRITA RENE COLEMAN ",280.65,"2026-06-28T22:00:05"], [77634,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281284","KARLA GRAY ",1017.11,"2026-06-28T22:00:05"], [77635,"0006892605","2024-01-24T00:00:00",2024,3,659262,"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",681.08,"2026-06-28T22:00:05"], [77636,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380284","JAMIE FORMANEK ",2316.6,"2026-06-28T22:00:05"], [77637,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389471","JOSEPH LOREN FAIRBOTHAM ",577.42,"2026-06-28T22:00:05"], [77638,"APV7010390","2024-03-13T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054051","SPENCER COUNTY ",15951.02,"2026-06-28T22:00:05"], [77639,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296559","JANET PLUMLEY ",242.92,"2026-06-28T22:00:05"], [77640,"APV6986553","2024-02-06T00:00:00",2024,3,580112,"Adoption Support - 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Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",124.2,"2026-06-28T22:00:05"], [77652,"0006984738","2024-02-02T00:00:00",2024,3,516002,"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"], [77653,"APV7010398","2024-03-12T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000017804","THE LEWIN GROUP INC ",1674.04,"2026-06-28T22:00:05"], [77654,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262719","JOHNATHAN ROBINSON ",360.89,"2026-06-28T22:00:05"], [77655,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357357","PHILLIP SCOTT ",413.4,"2026-06-28T22:00:05"], [77656,"HCM6988922","2024-02-14T00:00:00",2024,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",3093.85,"2026-06-28T22:00:05"], [77657,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360996","CYLEA ELIZABETH SARAVIA ",1300.66,"2026-06-28T22:00:05"], [77658,"APV7008581","2024-03-11T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108357","LIFETIME SKIN CARE CENTERS ",14.0,"2026-06-28T22:00:05"], [77659,"0006880258","2024-01-04T00:00:00",2024,3,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",67.13,"2026-06-28T22:00:05"], [77660,"APV7023026","2024-03-25T00:00:00",2024,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",15420.25,"2026-06-28T22:00:05"], [77661,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359106","STEVEN WILSLEF ",295.29,"2026-06-28T22:00:05"], [77662,"HCM6988927","2024-02-14T00:00:00",2024,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",326.7,"2026-06-28T22:00:05"], [77663,"HCM7007134","2024-03-13T00:00:00",2024,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.48,"2026-06-28T22:00:05"], [77664,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351353","COURTNEY FOUCHE ",196.86,"2026-06-28T22:00:05"], [77665,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000319547","YORKTOWN CHURCH OF THE NAZARENE ",2741.81,"2026-06-28T22:00:05"], [77666,"APV6889907","2024-01-19T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000006932","NOBLE COUNTY ",82500.0,"2026-06-28T22:00:05"], [77667,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349467","KIMBERLY DRUMMOND ",956.09,"2026-06-28T22:00:05"], [77668,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121264","HAMILTON HEIGHTS SCHL TREAS ",150.76,"2026-06-28T22:00:05"], [77669,"APV7003546","2024-03-04T00:00:00",2024,3,581090,"CASE 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"], [77670,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142514","EVANS PSYCHOLOGICAL SERVICES ",174.0,"2026-06-28T22:00:05"], [77671,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370104","JUANITA DUNLAP ",365.7,"2026-06-28T22:00:05"], [77672,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305895","CATHERINE NEWTON ",295.29,"2026-06-28T22:00:05"], [77673,"APV6999545","2024-02-27T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412217","CORDERO D USSERY ",522.89,"2026-06-28T22:00:05"], [77674,"APV7025490","2024-03-28T00:00:00",2024,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",4286.53,"2026-06-28T22:00:05"], [77675,"0006965942","2024-02-08T00:00:00",2024,3,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",9.24,"2026-06-28T22:00:05"], [77676,"APV7007590","2024-03-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000388614","GREATER LAFAYETTE COMMERCE AND ECONOMIC ",830586.71,"2026-06-28T22:00:05"], [77677,"0006930455","2024-01-29T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1254.22,"2026-06-28T22:00:05"], [77678,"APV7006381","2024-03-07T00:00:00",2024,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000053953","PARKVIEW HEALTH SYSTEM INC ",4470.65,"2026-06-28T22:00:05"], [77679,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395832","KELSAY BREANNE SMITH ",597.25,"2026-06-28T22:00:05"], [77680,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",146445.59,"2026-06-28T22:00:05"], [77681,"APV7000484","2024-02-28T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355279","BAERETTE DANIEL ",104.99,"2026-06-28T22:00:05"], [77682,"HCM6930333","2024-01-31T00:00:00",2024,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10101.43,"2026-06-28T22:00:05"], [77683,"APV6890866","2024-01-22T00:00:00",2024,3,581090,"CASE 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"], [77684,"EXV7022367","2024-03-12T00:00:00",2024,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",591.14,"2026-06-28T22:00:05"], [77685,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327969","MARY MCCOOL ",162.74,"2026-06-28T22:00:05"], [77686,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404929","DANIEL BUERGLER ",443.46,"2026-06-28T22:00:05"], [77687,"APV7003527","2024-03-04T00:00:00",2024,3,546022,"Off-Decals",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",3.74,"2026-06-28T22:00:05"], [77688,"APV6886758","2024-01-16T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",12226.89,"2026-06-28T22:00:05"], [77689,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370410","THERESA HOLLINS ",327.2,"2026-06-28T22:00:05"], [77690,"EXV7018748","2024-03-15T00:00:00",2024,3,595130,"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",97.65,"2026-06-28T22:00:05"], [77691,"APV6991866","2024-02-14T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",448.1,"2026-06-28T22:00:05"], [77692,"0006985528","2024-02-05T00:00:00",2024,3,652134,"Remote IP Phone",57,"Budget Agency","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",105.38,"2026-06-28T22:00:05"], [77693,"APV6880552","2024-01-04T00:00:00",2024,3,593018,"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"], [77694,"APV6990214","2024-02-12T00:00:00",2024,3,581090,"CASE 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"], [77695,"APV6887003","2024-01-16T00:00:00",2024,3,581090,"CASE 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"], [77696,"APV6881317","2024-01-05T00:00:00",2024,3,581090,"CASE 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"], [77697,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298941","GREGORY MARCHANT ",203.42,"2026-06-28T22:00:05"], [77698,"EXV6885412","2024-01-01T00:00:00",2024,3,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.5,"2026-06-28T22:00:05"], [77699,"0006995477","2024-02-21T00:00:00",2024,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1237.29,"2026-06-28T22:00:05"], [77700,"0006983777","2024-01-31T00:00:00",2024,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",118.29,"2026-06-28T22:00:05"], [77701,"0006965983","2024-02-08T00:00:00",2024,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",75166.23,"2026-06-28T22:00:05"], [77702,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345460","KRISTIN ROLLINS PORTER ",295.29,"2026-06-28T22:00:05"], [77703,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120832","CLARKSVILLE COMM SCHL TREAS ",4385.83,"2026-06-28T22:00:05"], [77704,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376905","BARBARA BINGHAM ",118.12,"2026-06-28T22:00:05"], [77705,"0006985490","2024-02-05T00:00:00",2024,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77706,"APV6891926","2024-01-23T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064786","PUTNAM COUNTY HOSPITAL ",37024.19,"2026-06-28T22:00:05"], [77707,"APV7022054","2024-03-22T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399868","AMIGOS THE RICHMOND LATINO CENTER INC ",23712.42,"2026-06-28T22:00:05"], [77708,"0007026052","2024-03-27T00:00:00",2024,3,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.62,"2026-06-28T22:00:05"], [77709,"APV6880605","2024-01-04T00:00:00",2024,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",1227.38,"2026-06-28T22:00:05"], [77710,"0007021536","2024-03-01T00:00:00",2024,3,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",103.62,"2026-06-28T22:00:05"], [77711,"0007019056","2024-03-19T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.34,"2026-06-28T22:00:05"], [77712,"APV7004513","2024-03-05T00:00:00",2024,3,581090,"CASE 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"], [77713,"APV6995766","2024-02-21T00:00:00",2024,3,581090,"CASE 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"], [77714,"APV7010390","2024-03-13T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054522","POSEY COUNTY ",13710.04,"2026-06-28T22:00:05"], [77715,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346141","DIANE LESSNER ",610.27,"2026-06-28T22:00:05"], [77716,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412230","BREANNA MURPHY ",773.0,"2026-06-28T22:00:05"], [77717,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398085","NICOLE PAX ",2209.95,"2026-06-28T22:00:05"], [77718,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356049","STEPHANIE BONDI-SMITH ",447.46,"2026-06-28T22:00:05"], [77719,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368169","REBECCA GRIFFIN ",613.61,"2026-06-28T22:00:05"], [77720,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275296","DAVID SANDERS ",546.29,"2026-06-28T22:00:05"], [77721,"APV7004513","2024-03-05T00:00:00",2024,3,581090,"CASE 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"], [77722,"ACC00G0002","2024-01-31T00:00:00",2024,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77723,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271883","BRANDON SITZMAN ",98.43,"2026-06-28T22:00:05"], [77724,"HCM6997032","2024-02-28T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3500.4,"2026-06-28T22:00:05"], [77725,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355536","JOSE RODRIGUEZ ",1555.2,"2026-06-28T22:00:05"], [77726,"APV7018332","2024-03-18T00:00:00",2024,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000295090","NEXT STEP FOUNDATION INC ",2531.55,"2026-06-28T22:00:05"], [77727,"APV6887061","2024-01-12T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054202","ACENTRA HOLDINGS LLC ",74203.19,"2026-06-28T22:00:05"], [77728,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381932","ANNETTE ARNEY ",192.47,"2026-06-28T22:00:05"], [77729,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388990","MICHELE L HAMMOND ",478.86,"2026-06-28T22:00:05"], [77730,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348876","SHELBY MCCONNAUGHEY ",1795.46,"2026-06-28T22:00:05"], [77731,"0006986304","2024-02-06T00:00:00",2024,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",329.87,"2026-06-28T22:00:05"], [77732,"0007021747","2024-03-01T00:00:00",2024,3,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [77733,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415568","ANNA MAE BOSLEY ",291.15,"2026-06-28T22:00:05"], [77734,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397127","JESSICA KONKLE ",59.06,"2026-06-28T22:00:05"], [77735,"APV6987294","2024-02-07T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",9115.01,"2026-06-28T22:00:05"], [77736,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373339","CHRISTINE NOWLING ",274.62,"2026-06-28T22:00:05"], [77737,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349540","DEWAYNE THOMAS ",307.96,"2026-06-28T22:00:05"], [77738,"APV6889872","2024-01-19T00:00:00",2024,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000118948","POINT BUSINESS SOLUTION LLC ",420.0,"2026-06-28T22:00:05"], [77739,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378128","ALFREDO VILLALPANDO ",209.8,"2026-06-28T22:00:05"], [77740,"APV6929706","2024-01-26T00:00:00",2024,3,581090,"CASE 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"], [77741,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333337","LINDA LONG ",488.21,"2026-06-28T22:00:05"], [77742,"APV7009619","2024-03-12T00:00:00",2024,3,531010,"Prof Serv - 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MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000054395","THE ARC OF INDIANA ",3000.0,"2026-06-28T22:00:05"], [77801,"APV6991853","2024-02-14T00:00:00",2024,3,545010,"Eqp Main-Shop Machinery",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",457.37,"2026-06-28T22:00:05"], [77802,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374035","TERI SECREST ",1478.27,"2026-06-28T22:00:05"], [77803,"0006890581","2024-01-22T00:00:00",2024,3,518606,"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"], [77804,"APV6996576","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000332877","MAHA LLC ",15818.34,"2026-06-28T22:00:05"], [77805,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414073","KAYLA VANDERVORT ",450.42,"2026-06-28T22:00:05"], [77806,"APV6890890","2024-01-22T00:00:00",2024,3,595180,"InState Travel - 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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",35.28,"2026-06-28T22:00:05"], [77812,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389273","HEIDI LYNN MORENO ",593.39,"2026-06-28T22:00:05"], [77813,"APV6885049","2024-01-11T00:00:00",2024,3,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000088551","WESTERN INDIANA ENERGY REMC ",372362.69,"2026-06-28T22:00:05"], [77814,"HCM6930337","2024-01-31T00:00:00",2024,3,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14966.95,"2026-06-28T22:00:05"], [77815,"APV7016618","2024-03-14T00:00:00",2024,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",899.82,"2026-06-28T22:00:05"], [77816,"APV6891874","2024-01-23T00:00:00",2024,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000104903","MARSH ELECTRICAL SERVICES ",500.0,"2026-06-28T22:00:05"], [77817,"HCM7007105","2024-03-13T00:00:00",2024,3,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",113.19,"2026-06-28T22:00:05"], [77818,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347613","DAWN BOWERS ",750.64,"2026-06-28T22:00:05"], [77819,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375514","MELISSA WOLFINGBARGER ",671.29,"2026-06-28T22:00:05"], [77820,"APV6882157","2024-01-08T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000058532","BENTON COUNTY ",27500.0,"2026-06-28T22:00:05"], [77821,"HCM6878533","2024-01-03T00:00:00",2024,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",60759.13,"2026-06-28T22:00:05"], [77822,"APV6995864","2024-02-21T00:00:00",2024,3,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000087019","JP MORGAN CHASE BANK ",5.0,"2026-06-28T22:00:05"], [77823,"APV6883334","2024-01-09T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000090075","DELOITTE CONSULTING LLP ",215066.71,"2026-06-28T22:00:05"], [77824,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346594","CORTNEY TREXLER ",1023.67,"2026-06-28T22:00:05"], [77825,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362887","HEATHER BREWSTER ",406.84,"2026-06-28T22:00:05"], [77826,"APV7009491","2024-03-12T00:00:00",2024,3,591028,"NonRealEstRnt-ConstEngEquip",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Other","","","0000199007","KOEHLER WELDING SUPPLY INC ",186.0,"2026-06-28T22:00:05"], [77827,"0007009295","2024-03-13T00:00:00",2024,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.5,"2026-06-28T22:00:05"], [77828,"0007010017","2024-03-13T00:00:00",2024,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-8249.48,"2026-06-28T22:00:05"], [77829,"0006881840","2024-01-08T00:00:00",2024,3,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-1.87,"2026-06-28T22:00:05"], [77830,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",11076.16,"2026-06-28T22:00:05"], [77831,"HCM7007091","2024-03-13T00:00:00",2024,3,519503,"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",11.67,"2026-06-28T22:00:05"], [77832,"APV7020998","2024-03-21T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109827","POSSIBILITIES NORTHEAST LLC ",14.0,"2026-06-28T22:00:05"], [77833,"HCM6930388","2024-01-31T00:00:00",2024,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",934.66,"2026-06-28T22:00:05"], [77834,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235704","STACEE L ST CLAIR ",374.58,"2026-06-28T22:00:05"], [77835,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383782","CHRISTOPHER J WHEELER ",519.67,"2026-06-28T22:00:05"], [77836,"APV7022717","2024-03-25T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064089","CRAWFORD COUNTY ",18494.4,"2026-06-28T22:00:05"], [77837,"APV7020209","2024-03-20T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",27.0,"2026-06-28T22:00:05"], [77838,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371595","KIEL KINNAMAN ",142.4,"2026-06-28T22:00:05"], [77839,"APV6890670","2024-01-22T00:00:00",2024,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000060284","CITY OF KNOX ",36000.0,"2026-06-28T22:00:05"], [77840,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322657","CINDY SCHMIDT ",196.86,"2026-06-28T22:00:05"], [77841,"APV6984212","2024-02-01T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054125","NORTHWEST RADIOLOGY NETWORK ",38.0,"2026-06-28T22:00:05"], [77842,"APV6985790","2024-02-05T00:00:00",2024,3,581090,"CASE 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 ",24.0,"2026-06-28T22:00:05"], [77843,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257431","YOLANDA DOVE ",381.41,"2026-06-28T22:00:05"], [77844,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303221","NORMA GARNER ",433.09,"2026-06-28T22:00:05"], [77845,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317048","EUGENE LEWIS JR ",334.67,"2026-06-28T22:00:05"], [77846,"HCM7007171","2024-03-13T00:00:00",2024,3,518901,"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",3.14,"2026-06-28T22:00:05"], [77847,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337706","ADAM HAYES ",1002.78,"2026-06-28T22:00:05"], [77848,"APV7006386","2024-03-07T00:00:00",2024,3,581090,"CASE 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"], [77849,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000076986","MICHIGAN CITY AREA SCHL TREAS ",34178.35,"2026-06-28T22:00:05"], [77850,"APV6889008","2024-01-18T00:00:00",2024,3,581090,"CASE 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"], [77851,"APV6912134","2024-01-25T00:00:00",2024,3,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",192.46,"2026-06-28T22:00:05"], [77857,"APV6993994","2024-02-17T00:00:00",2024,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Other","","","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",65.0,"2026-06-28T22:00:05"], [77858,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296326","LOLITA ROACH WALKER ",1368.42,"2026-06-28T22:00:05"], [77859,"APV7004458","2024-03-05T00:00:00",2024,3,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002593","GOECKER BUILDING SUPPLIES INC ",405.82,"2026-06-28T22:00:05"], [77860,"APV6929706","2024-01-26T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",374.0,"2026-06-28T22:00:05"], [77861,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400741","MEGAN ELIZABETH SMITH ",230.58,"2026-06-28T22:00:05"], [77862,"APV6880466","2024-01-04T00:00:00",2024,3,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","","","0000087582","AMERICAN ACADEMY OF FORENSIC ",2786.0,"2026-06-28T22:00:05"], [77863,"APV6987377","2024-02-07T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416154","SARAH YOTHERS ",555.7,"2026-06-28T22:00:05"], [77864,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330483","RONALD FISHER ",854.37,"2026-06-28T22:00:05"], [77865,"APV6879600","2024-01-03T00:00:00",2024,3,581090,"CASE 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"], [77866,"0006983973","2024-02-01T00:00:00",2024,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.5,"2026-06-28T22:00:05"], [77867,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",108296.56,"2026-06-28T22:00:05"], [77868,"0006889565","2024-01-19T00:00:00",2024,3,510150,"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"], [77869,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404699","NATHAN RUNTAS ",549.78,"2026-06-28T22:00:05"], [77870,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374988","TYLER HETTINGER ",155.14,"2026-06-28T22:00:05"], [77871,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286764","JIMMIE WHITE ",542.12,"2026-06-28T22:00:05"], [77872,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291299","DEBORAH MCCLISH ",57.74,"2026-06-28T22:00:05"], [77873,"HCM7021663","2024-03-27T00:00:00",2024,3,517051,"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",11654.58,"2026-06-28T22:00:05"], [77874,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095073","LUTHERAN SOCIAL SERVICES INC ",6498.79,"2026-06-28T22:00:05"], [77875,"APV6881317","2024-01-05T00:00:00",2024,3,581090,"CASE 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"], [77876,"0007021747","2024-03-01T00:00:00",2024,3,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",27.79,"2026-06-28T22:00:05"], [77877,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358150","ROBIN KISNER ",295.29,"2026-06-28T22:00:05"], [77878,"EXV7019613","2024-03-14T00:00:00",2024,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",111.37,"2026-06-28T22:00:05"], [77879,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100888","MIDWEST GLAUCOMA ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [77880,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408585","LAVETTE WRIGHT ",429.16,"2026-06-28T22:00:05"], [77881,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380698","RUTH ROEMBKE ",987.39,"2026-06-28T22:00:05"], [77882,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392370","DONALD WIERENGA ",1587.9,"2026-06-28T22:00:05"], [77883,"APV7003546","2024-03-04T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",14.0,"2026-06-28T22:00:05"], [77884,"APV6886047","2024-01-12T00:00:00",2024,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",23822.08,"2026-06-28T22:00:05"], [77885,"0007004251","2024-03-05T00:00:00",2024,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",123.86,"2026-06-28T22:00:05"], [77886,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373161","BAYLEE ZIRKELBACH ",425.02,"2026-06-28T22:00:05"], [77887,"APV6992668","2024-02-15T00:00:00",2024,3,581090,"CASE 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"], [77888,"HCM7007171","2024-03-13T00:00:00",2024,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",5.5,"2026-06-28T22:00:05"], [77889,"0006887889","2024-01-17T00:00:00",2024,3,659260,"Physical 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",1797.2,"2026-06-28T22:00:05"], [77890,"APV6995766","2024-02-21T00:00:00",2024,3,581090,"CASE 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"], [77891,"0007022634","2024-03-25T00:00:00",2024,3,539025,"Prog Op-Non-Medical LabTest",115,"Toxicology","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",-378.0,"2026-06-28T22:00:05"], [77892,"APV7009356","2024-03-12T00:00:00",2024,3,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",132710.13,"2026-06-28T22:00:05"], [77893,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361697","DAWN HENNIGAR ",813.69,"2026-06-28T22:00:05"], [77894,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245614","EVA G SEYMOUR ",196.86,"2026-06-28T22:00:05"], [77895,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250811","VELMA CONWELL ",303.3,"2026-06-28T22:00:05"], [77896,"APV6889910","2024-01-19T00:00:00",2024,3,581090,"CASE 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"], [77897,"APV6991053","2024-02-13T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",490.0,"2026-06-28T22:00:05"], [77898,"APV6885927","2024-01-12T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",155.0,"2026-06-28T22:00:05"], [77899,"APV7020193","2024-03-20T00:00:00",2024,3,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000083319","INTERSTATE MINING COMPACT COMM ",154.84,"2026-06-28T22:00:05"], [77900,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000382735","EDUCATING CHILDREN MATTERS, INC ",212596.18,"2026-06-28T22:00:05"], [77901,"0006877767","2024-01-02T00:00:00",2024,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",454.03,"2026-06-28T22:00:05"], [77902,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311237","WILLIAM MEIER ",501.99,"2026-06-28T22:00:05"], [77903,"0006983973","2024-02-01T00:00:00",2024,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",111.35,"2026-06-28T22:00:05"], [77904,"APV7016659","2024-03-14T00:00:00",2024,3,581090,"CASE 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"], [77905,"APV6987367","2024-02-07T00:00:00",2024,3,545006,"Eqp Main-Repair parts",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","0000012987","SHI INTERNATIONAL CORP ",721.0,"2026-06-28T22:00:05"], [77906,"APV6993994","2024-02-17T00:00:00",2024,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",246.74,"2026-06-28T22:00:05"], [77907,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304991","AMBER GUILES ",101.71,"2026-06-28T22:00:05"], [77908,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380411","KENNETH R MCNAMARA ",433.09,"2026-06-28T22:00:05"], [77909,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121205","EASTBROOK COMM SCHL CORP TREAS ",4008.48,"2026-06-28T22:00:05"], [77910,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391863","MICHELLE SPIVEY ",542.35,"2026-06-28T22:00:05"], [77911,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",11603.22,"2026-06-28T22:00:05"], [77912,"APV6892823","2024-01-24T00:00:00",2024,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239821","LAURA WILLIAMS ",866.13,"2026-06-28T22:00:05"], [77913,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE 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"], [77914,"HCM6930333","2024-01-31T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",21.21,"2026-06-28T22:00:05"], [77915,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313042","SUSAN ARNOLD ",153.98,"2026-06-28T22:00:05"], [77916,"APV6882160","2024-01-08T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000377862","SUMMIT CITY PROSTHETICS and ORTHOTICS ",14.0,"2026-06-28T22:00:05"], [77917,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361502","MELISSA FERN LAFEVER ",384.95,"2026-06-28T22:00:05"], [77918,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314549","AMY MORAN ",250.21,"2026-06-28T22:00:05"], [77919,"0007021747","2024-03-01T00:00:00",2024,3,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",11.57,"2026-06-28T22:00:05"], [77920,"HCM6886591","2024-01-17T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1521.22,"2026-06-28T22:00:05"], [77921,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000062065","UNION HOSPITAL INC ",2193.12,"2026-06-28T22:00:05"], [77922,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320914","ANGELA SIMS ",1555.0,"2026-06-28T22:00:05"], [77923,"APV6885061","2024-01-11T00:00:00",2024,3,581090,"CASE 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"], [77924,"APV6994108","2024-02-19T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064556","MONROE COUNTY ",65980.85,"2026-06-28T22:00:05"], [77925,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415379","SARAH JANE SCHIRO ",723.66,"2026-06-28T22:00:05"], [77926,"HCM6930281","2024-01-31T00:00:00",2024,3,517003,"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",84.83,"2026-06-28T22:00:05"], [77927,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376411","LISA DUFF ",1099.07,"2026-06-28T22:00:05"], [77928,"APV6994799","2024-02-20T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",682.16,"2026-06-28T22:00:05"], [77929,"HCM7007119","2024-03-13T00:00:00",2024,3,518800,"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"], [77930,"APV6880598","2024-01-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000050020","CITY OF INDIANAPOLIS ",68534.06,"2026-06-28T22:00:05"], [77931,"APV6992695","2024-02-15T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409080","CHESTER L. CUMMINGS ",4085.83,"2026-06-28T22:00:05"], [77932,"APV6996576","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000406106","NEW HOPE FAMILY SHELTER ",3207.67,"2026-06-28T22:00:05"], [77933,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297864","ELLA WILLIAMS ",134.02,"2026-06-28T22:00:05"], [77934,"APV7017467","2024-03-15T00:00:00",2024,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248979","CHILDRENS ADVOCACY CENTER OF SOUTHEASTER ",11258.28,"2026-06-28T22:00:05"], [77935,"APV6987927","2024-02-08T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",3642.51,"2026-06-28T22:00:05"], [77936,"APV6930728","2024-01-29T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000015998","INDIANA HEALTH CENTERS INC ",6718.0,"2026-06-28T22:00:05"], [77937,"APV7003502","2024-03-04T00:00:00",2024,3,595540,"OutoSt Travel - Airfare",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",356.2,"2026-06-28T22:00:05"], [77938,"HCM6886548","2024-01-17T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1484.87,"2026-06-28T22:00:05"], [77939,"APV6892748","2024-01-24T00:00:00",2024,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000377967","COREY VANDEVANTER ",5370.0,"2026-06-28T22:00:05"], [77940,"APV7010345","2024-03-13T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000411417","SAINT GEORGE ORTHODOX CHURCH ",9915.77,"2026-06-28T22:00:05"], [77941,"0007021495","2024-03-01T00:00:00",2024,3,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",128.67,"2026-06-28T22:00:05"], [77942,"APV6887000","2024-01-16T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000006599","ALLEN COUNTY ",165000.0,"2026-06-28T22:00:05"], [77943,"APV7018329","2024-03-18T00:00:00",2024,3,581090,"CASE 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"], [77944,"APV6996536","2024-02-22T00:00:00",2024,3,555522,"Educational equipment",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000012987","SHI INTERNATIONAL CORP ",892.33,"2026-06-28T22:00:05"], [77945,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280815","DAVID SELMEYER ",305.14,"2026-06-28T22:00:05"], [77946,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293937","NANCY CONLEY ",236.23,"2026-06-28T22:00:05"], [77947,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293075","KATTIE HARRIS ",255.92,"2026-06-28T22:00:05"], [77948,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307399","LA SHAWN MUEX-MABON ",776.05,"2026-06-28T22:00:05"], [77949,"APV6966402","2024-01-30T00:00:00",2024,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",543.6,"2026-06-28T22:00:05"], [77950,"APV6891929","2024-01-23T00:00:00",2024,3,581090,"CASE 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"], [77951,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378662","EARL STICKELS ",488.21,"2026-06-28T22:00:05"], [77952,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404840","MELISSA L TATMAN ",408.49,"2026-06-28T22:00:05"], [77953,"APV6948547","2024-01-30T00:00:00",2024,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000201084","SOUTH CENTRAL CO ",457.4,"2026-06-28T22:00:05"], [77954,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358229","KOHDEE HICKS ",1454.07,"2026-06-28T22:00:05"], [77955,"HCM6878533","2024-01-03T00:00:00",2024,3,510101,"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",84356.12,"2026-06-28T22:00:05"], [77956,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323365","SHANNON BURNETT ",144.35,"2026-06-28T22:00:05"], [77957,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297067","DOUGLAS PARKER ",244.11,"2026-06-28T22:00:05"], [77958,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276335","DONNA WELLS ",78.74,"2026-06-28T22:00:05"], [77959,"HCM7021663","2024-03-27T00:00:00",2024,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",8742.78,"2026-06-28T22:00:05"], [77960,"APV7022054","2024-03-22T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000100883","GREENE SULLIVAN SPECIAL ED ",1824.95,"2026-06-28T22:00:05"], [77961,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238242","MELISSA EDWARDS ",365.7,"2026-06-28T22:00:05"], [77962,"APV7004513","2024-03-05T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",155.0,"2026-06-28T22:00:05"], [77963,"APV6929818","2024-01-26T00:00:00",2024,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",278945.45,"2026-06-28T22:00:05"], [77964,"APV7007475","2024-03-08T00:00:00",2024,3,581090,"CASE 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"], [77965,"APV6880598","2024-01-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121054","FAIRFIELD COMM SCHL TREASURER ",57129.56,"2026-06-28T22:00:05"], [77966,"APV6884272","2024-01-10T00:00:00",2024,3,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012987","SHI INTERNATIONAL CORP ",103.0,"2026-06-28T22:00:05"], [77967,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092034","UNITED CHILD CARE CENTER, INC. 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.97,"2026-06-28T22:00:05"], [77974,"APV6985837","2024-02-05T00:00:00",2024,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000199616","REGION 10 WORKFORCE BOARD, INC ",624.42,"2026-06-28T22:00:05"], [77975,"APV7007407","2024-03-08T00:00:00",2024,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059914","TOWN OF KNIGHTSTOWN ",1203.03,"2026-06-28T22:00:05"], [77976,"APV7008659","2024-03-11T00:00:00",2024,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000392081","AD ASTRA INC ",76.0,"2026-06-28T22:00:05"], [77977,"APV6990188","2024-02-12T00:00:00",2024,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000405515","ODP BUSINESS SOLUTIONS LLC ",9.15,"2026-06-28T22:00:05"], [77978,"0007021495","2024-03-01T00:00:00",2024,3,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",207.78,"2026-06-28T22:00:05"], [77979,"APV6878793","2024-01-02T00:00:00",2024,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059955","CITY OF LEBANON ",273.81,"2026-06-28T22:00:05"], [77980,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404785","TRACY KESLER ",422.09,"2026-06-28T22:00:05"], [77981,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290341","VANETTE BANDY ",1466.27,"2026-06-28T22:00:05"], [77982,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349465","JANELLE JONES ",196.86,"2026-06-28T22:00:05"], [77983,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367839","KENDRA SCANLON ",413.41,"2026-06-28T22:00:05"], [77984,"0007020785","2024-03-21T00:00:00",2024,3,547036,"SpOp-Badges Pins IDs",210,"Insurance","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77985,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417478","KELSIE SUMNER ",235.84,"2026-06-28T22:00:05"], [77986,"APV6948627","2024-01-30T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407398","CHRISTOPHER JAY BROOKS ",125.59,"2026-06-28T22:00:05"], [77987,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289768","JACOB LAYMAN ",925.24,"2026-06-28T22:00:05"], [77988,"0006983710","2024-02-01T00:00:00",2024,3,555505,"Automobiles",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",60518.0,"2026-06-28T22:00:05"], [77989,"APV6988133","2024-02-08T00:00:00",2024,3,581090,"CASE 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"], [77990,"0006985544","2024-02-05T00:00:00",2024,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.21,"2026-06-28T22:00:05"], [77991,"0007021495","2024-03-01T00:00:00",2024,3,541002,"Mot Veh Ex - 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Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","9948","INDIANA CORRECTIONAL INDUSTRIES ",22.8,"2026-06-28T22:00:05"], [78038,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295195","BRENDA MEADE ",314.98,"2026-06-28T22:00:05"], [78039,"0006994601","2024-02-20T00:00:00",2024,3,519503,"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"], [78040,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000221087","MICHAL MCFALL ",288.71,"2026-06-28T22:00:05"], [78041,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292757","HENRY ESTES ",157.49,"2026-06-28T22:00:05"], [78042,"APV6984985","2024-02-02T00:00:00",2024,3,581090,"CASE 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"], [78043,"APV6878922","2024-01-02T00:00:00",2024,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000092903","AREA 10 COUNCIL ON AGING OF MONROE ",6541.29,"2026-06-28T22:00:05"], [78044,"APV7000444","2024-02-28T00:00:00",2024,3,581090,"CASE 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"], [78045,"0006986221","2024-02-06T00:00:00",2024,3,516002,"FICA - 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Safety","0000357944","DAVEY RESOURCE GROUP INC ",36287.49,"2026-06-28T22:00:05"], [78230,"APV7020990","2024-03-21T00:00:00",2024,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000059635","WARRICK COUNTY ",5000.0,"2026-06-28T22:00:05"], [78231,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379825","SANDY SIEGFRIED ",654.41,"2026-06-28T22:00:05"], [78232,"0007021495","2024-03-01T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.64,"2026-06-28T22:00:05"], [78233,"APV7007590","2024-03-08T00:00:00",2024,3,571200,"Distrib to 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[78237,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239586","CHERON STAPP ",381.41,"2026-06-28T22:00:05"], [78238,"APV6878621","2024-01-02T00:00:00",2024,3,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",20.46,"2026-06-28T22:00:05"], [78239,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121172","SOUTH GIBSON SCHL CORP TREAS ",16745.47,"2026-06-28T22:00:05"], [78240,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339398","KIMBERLY STEELE ",122.06,"2026-06-28T22:00:05"], [78241,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE 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"], [78242,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355997","MEGAN DALTON ",365.7,"2026-06-28T22:00:05"], [78243,"0007021536","2024-03-01T00:00:00",2024,3,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.71,"2026-06-28T22:00:05"], [78244,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247857","REBECCA GOULD ",374.58,"2026-06-28T22:00:05"], [78245,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077854","INTERLOCAL C A P INC ",16968.96,"2026-06-28T22:00:05"], [78246,"APV7000484","2024-02-28T00:00:00",2024,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296202","TAUBER LAW OFFICES ",1000.0,"2026-06-28T22:00:05"], [78247,"0006886644","2024-01-01T00:00:00",2024,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",81302.68,"2026-06-28T22:00:05"], [78248,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095320","EARLY CHILDHOOD ALLIANCE ",146973.71,"2026-06-28T22:00:05"], [78249,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372915","JANIE GRAY ",192.47,"2026-06-28T22:00:05"], [78250,"APV6995766","2024-02-21T00:00:00",2024,3,581090,"CASE 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"], [78251,"0007020771","2024-03-21T00:00:00",2024,3,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",28.4,"2026-06-28T22:00:05"], [78252,"0007009213","2024-03-12T00:00:00",2024,3,519722,"Health Savings Account",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"], [78253,"APV6997445","2024-02-23T00:00:00",2024,3,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000300094","FOSTER SUCCESS INC ",164903.62,"2026-06-28T22:00:05"], [78254,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355524","JULIE RING ",787.44,"2026-06-28T22:00:05"], [78255,"0006880919","2024-01-05T00:00:00",2024,3,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",34.65,"2026-06-28T22:00:05"], [78256,"0007000219","2024-02-28T00:00:00",2024,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",73.51,"2026-06-28T22:00:05"], [78257,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121708","SCHOOL CITY OF WHITING ",17471.9,"2026-06-28T22:00:05"], [78258,"APV6881354","2024-01-05T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398087","LEAH ALLEN ",506.63,"2026-06-28T22:00:05"], [78259,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312077","KATHLEEN MCREE ",142.4,"2026-06-28T22:00:05"], [78260,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364013","MEGAN LOGSDON ",701.8,"2026-06-28T22:00:05"], [78261,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340338","MICHELLE KEY ",196.86,"2026-06-28T22:00:05"], [78262,"APV7021104","2024-03-21T00:00:00",2024,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",7266.95,"2026-06-28T22:00:05"], [78263,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298188","LINDA KEYES ",892.88,"2026-06-28T22:00:05"], [78264,"APV7004566","2024-03-05T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349130","STEPHEN HOLCOMB ",1189.17,"2026-06-28T22:00:05"], [78265,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238608","LISA TRISDALE ",288.71,"2026-06-28T22:00:05"], [78266,"APV7003519","2024-03-04T00:00:00",2024,3,531029,"Prof Serv - IT Services",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051952","INDIANA INTERACTIVE LLC ",38.97,"2026-06-28T22:00:05"], [78267,"0007016370","2024-03-14T00:00:00",2024,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",655.18,"2026-06-28T22:00:05"], [78268,"APV6883278","2024-01-02T00:00:00",2024,3,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",0.93,"2026-06-28T22:00:05"], [78269,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419265","BRANDI SIZEMORE ",312.22,"2026-06-28T22:00:05"], [78270,"APV6994869","2024-02-20T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064877","VERMILLION COUNTY ",7954.4,"2026-06-28T22:00:05"], [78271,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378849","CHRISTIE FELKER ",866.13,"2026-06-28T22:00:05"], [78272,"HCM6988937","2024-02-14T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12633.06,"2026-06-28T22:00:05"], [78273,"APV6992695","2024-02-15T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371536","DANIELLE TUCKER ",736.84,"2026-06-28T22:00:05"], [78274,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291563","RANDALL DUNNUCK ",691.63,"2026-06-28T22:00:05"], [78275,"APV6889008","2024-01-18T00:00:00",2024,3,581090,"CASE 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"], [78276,"0006986979","2024-02-07T00:00:00",2024,3,759900,"Federal Indirect Cost Xfer Out",718,"School Lunch Division","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",27092.49,"2026-06-28T22:00:05"], [78277,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121170","NORTH GIBSON SCHL CORP TREAS ",48580.51,"2026-06-28T22:00:05"], [78278,"APV6889950","2024-01-19T00:00:00",2024,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078162","NORTH SALEM STATE BANK ",33.0,"2026-06-28T22:00:05"], [78279,"APV7018329","2024-03-18T00:00:00",2024,3,581090,"CASE 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"], [78280,"HCM7007171","2024-03-13T00:00:00",2024,3,510160,"Jury Duty",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",236.9,"2026-06-28T22:00:05"], [78281,"0006878447","2024-01-02T00:00:00",2024,3,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78282,"APV6888062","2024-01-17T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064100","DAVIESS COUNTY ",10481.0,"2026-06-28T22:00:05"], [78283,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415090","ROSANGELA PONCE ",342.97,"2026-06-28T22:00:05"], [78284,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347357","SCOTT SIGERFOOS ",827.63,"2026-06-28T22:00:05"], [78285,"HCM6930340","2024-01-31T00:00:00",2024,3,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",31453.28,"2026-06-28T22:00:05"], [78286,"APV7024728","2024-03-27T00:00:00",2024,3,541002,"Mot Veh Ex - Gasoline",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",520.59,"2026-06-28T22:00:05"], [78287,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077420","NW ALLEN CTY SCHL TREASURER ",1957.67,"2026-06-28T22:00:05"], [78288,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337818","DONA STEWART ",177.17,"2026-06-28T22:00:05"], [78289,"0007003274","2024-03-04T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.5,"2026-06-28T22:00:05"], [78290,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393545","THERESA PETTIS ",442.65,"2026-06-28T22:00:05"], [78291,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351372","FLORA COLEMAN ",354.35,"2026-06-28T22:00:05"], [78292,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063182","REGINA SANDERS-BROWN ",406.84,"2026-06-28T22:00:05"], [78293,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337818","DONA STEWART ",183.08,"2026-06-28T22:00:05"], [78294,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391358","ERYN WILLSON ",406.84,"2026-06-28T22:00:05"], [78295,"0007021750","2024-03-22T00:00:00",2024,3,518606,"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"], [78296,"APV7022006","2024-03-22T00:00:00",2024,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000413839","KANDI M HUFF ",213.06,"2026-06-28T22:00:05"], [78297,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334802","ANGELA MCKEE ",2533.39,"2026-06-28T22:00:05"], [78298,"HCM6988930","2024-02-14T00:00:00",2024,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10632.13,"2026-06-28T22:00:05"], [78299,"0007001150","2024-03-08T00:00:00",2024,3,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",110.53,"2026-06-28T22:00:05"], [78300,"0007007175","2024-03-08T00:00:00",2024,3,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",-3867.68,"2026-06-28T22:00:05"], [78301,"APV6930782","2024-01-29T00:00:00",2024,3,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000383348","RADCUBE LLC ",36897.4,"2026-06-28T22:00:05"], [78302,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393136","DONAHI WHITE ",1119.64,"2026-06-28T22:00:05"], [78303,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282702","EDWIN WALKER ",152.57,"2026-06-28T22:00:05"], [78304,"EXV6885421","2024-01-01T00:00:00",2024,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",186.7,"2026-06-28T22:00:05"], [78305,"0006993731","2024-02-19T00:00:00",2024,3,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1117381.73,"2026-06-28T22:00:05"], [78306,"0006985464","2024-02-05T00:00:00",2024,3,518606,"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"], [78307,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193984","HAMILTON COMM SCHOOL TREASURER ",12263.41,"2026-06-28T22:00:05"], [78308,"APV7008617","2024-03-11T00:00:00",2024,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345591","WOODSON DAVIS BLOOMINGTON LLC ",3993.0,"2026-06-28T22:00:05"], [78309,"0006930449","2024-02-01T00:00:00",2024,3,520202,"Energy - Electricity",503,"FSSA Medicaid Policy and Plan","Utilities","Energy","Other","",""," ","General Ledger Entry",6049.6,"2026-06-28T22:00:05"], [78310,"HCM7007121","2024-03-13T00:00:00",2024,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",148.51,"2026-06-28T22:00:05"], [78311,"APV6929702","2024-01-26T00:00:00",2024,3,541002,"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 ",0.0,"2026-06-28T22:00:05"], [78312,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275528","KATHRYN MASON ",360.89,"2026-06-28T22:00:05"], [78313,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE 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"], [78314,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292578","TANISHA KELLY 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[78318,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386738","INDIANA SLEEP CENTER LLC ",14.0,"2026-06-28T22:00:05"], [78319,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362512","TERESA SKAGGS ",366.16,"2026-06-28T22:00:05"], [78320,"0006887858","2024-01-01T00:00:00",2024,3,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1674.36,"2026-06-28T22:00:05"], [78321,"APV7023889","2024-03-26T00:00:00",2024,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY 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Equipment","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [78326,"HCM6886596","2024-01-17T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",744.19,"2026-06-28T22:00:05"], [78327,"APV7020998","2024-03-21T00:00:00",2024,3,581090,"CASE 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"], [78328,"0007019016","2024-03-19T00:00:00",2024,3,519722,"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"], [78329,"APV6999545","2024-02-27T00:00:00",2024,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377781","MICHELLE AARON-SIMMONS ",634.07,"2026-06-28T22:00:05"], [78330,"APV6986607","2024-02-06T00:00:00",2024,3,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Other","","","0000419188","FAIR OAKS PROPERTIES LLC ",112.5,"2026-06-28T22:00:05"], [78331,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120771","W BOONE CTY COMM SCHOOL TREAS ",36575.62,"2026-06-28T22:00:05"], [78332,"APV6892005","2024-01-22T00:00:00",2024,3,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",853.59,"2026-06-28T22:00:05"], [78333,"APV7007603","2024-03-08T00:00:00",2024,3,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000425414","T5 PENDLETON PIKE LLC ",900.0,"2026-06-28T22:00:05"], [78334,"APV6988133","2024-02-08T00:00:00",2024,3,581090,"CASE 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"], [78335,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388724","STEVEN SIMS ",334.67,"2026-06-28T22:00:05"], [78336,"APV6994869","2024-02-20T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243677","EMMA WILLIAMS ",1466.88,"2026-06-28T22:00:05"], [78337,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252167","RALPH W JR BROWN ",162.74,"2026-06-28T22:00:05"], [78338,"APV6994008","2024-02-19T00:00:00",2024,3,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",414.75,"2026-06-28T22:00:05"], [78339,"0007021495","2024-03-01T00:00:00",2024,3,652109,"Voice or Data Equip Inv",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",61.87,"2026-06-28T22:00:05"], [78340,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374337","CAROL PRICKETT 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Health","Contractual Services","Communication & Training","Other","","","0000293913","MCFARLAND PR and PUBLIC AFFAIRS INC ",19630.0,"2026-06-28T22:00:05"], [78345,"APV6883374","2024-01-09T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194259","WESTERN WAYNE SCHOOL TREASURER ",89864.44,"2026-06-28T22:00:05"], [78346,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415751","CHELSIE R FARMER ",597.25,"2026-06-28T22:00:05"], [78347,"0006992415","2024-02-15T00:00:00",2024,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",696.68,"2026-06-28T22:00:05"], [78348,"APV7023978","2024-03-26T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000134834","TWYLAH MOYE ",1163.12,"2026-06-28T22:00:05"], [78349,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415898","PETRA TORRES CASALES ",1284.76,"2026-06-28T22:00:05"], [78350,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346572","HEATHER GARCIA COX ",454.75,"2026-06-28T22:00:05"], [78351,"HCM6878484","2024-01-03T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",18.92,"2026-06-28T22:00:05"], [78352,"APV7016663","2024-03-14T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",130000.0,"2026-06-28T22:00:05"], [78353,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351805","MATTHEW HARMON ",447.53,"2026-06-28T22:00:05"], [78354,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120991","COWAN COMMUNITY SCHOOL CORP ",37076.43,"2026-06-28T22:00:05"], [78355,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311421","JUSTINE WHITELOW ",384.95,"2026-06-28T22:00:05"], [78356,"APV6996576","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000310941","THE TEACHING TREE SOUTHWEST ",4138.4,"2026-06-28T22:00:05"], [78357,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292751","ANDREW HATKE ",787.44,"2026-06-28T22:00:05"], [78358,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396283","JENNIFER KINCH ",813.69,"2026-06-28T22:00:05"], [78359,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",6241.11,"2026-06-28T22:00:05"], [78360,"APV7002522","2024-03-01T00:00:00",2024,3,581090,"CASE 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"], [78361,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",141898.28,"2026-06-28T22:00:05"], [78362,"APV6879600","2024-01-03T00:00:00",2024,3,581090,"CASE 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"], [78363,"APV6988133","2024-02-08T00:00:00",2024,3,581090,"CASE 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"], [78364,"0006930449","2024-02-01T00:00:00",2024,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",219584.78,"2026-06-28T22:00:05"], [78365,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292954","WAYNE BREWER ",81.37,"2026-06-28T22:00:05"], [78366,"APV7018329","2024-03-18T00:00:00",2024,3,581090,"CASE 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"], [78367,"APV6930728","2024-01-29T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000318483","ONE COMMUNITY ONE FAMILY INC ",9746.36,"2026-06-28T22:00:05"], [78368,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358846","APRIL HOWARD ",551.21,"2026-06-28T22:00:05"], [78369,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262400","AMY KATHLEEN STEWART ",511.84,"2026-06-28T22:00:05"], [78370,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372772","SHEILA WHITE ",590.58,"2026-06-28T22:00:05"], [78371,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",16050.05,"2026-06-28T22:00:05"], [78372,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376685","KIMBERLY SAURO ",577.42,"2026-06-28T22:00:05"], [78373,"HCM6886577","2024-01-17T00:00:00",2024,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",112394.19,"2026-06-28T22:00:05"], [78374,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376003","VACHE SEYMOUR ",327.2,"2026-06-28T22:00:05"], [78375,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396396","STACEY AMLETT ",2235.15,"2026-06-28T22:00:05"], [78376,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378058","REGINA KIRBY ",757.91,"2026-06-28T22:00:05"], [78377,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321299","BILLY HALL ",393.72,"2026-06-28T22:00:05"], [78378,"APV7005475","2024-03-06T00:00:00",2024,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059527","RENSSELAER, CITY OF ",196.93,"2026-06-28T22:00:05"], [78379,"0007021495","2024-03-01T00:00:00",2024,3,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",171.08,"2026-06-28T22:00:05"], [78380,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193779","GREENCASTLE COMM SCHOOL TREAS ",282.42,"2026-06-28T22:00:05"], [78381,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294864","JACOLYN RANSOM ",673.66,"2026-06-28T22:00:05"], [78382,"0007021495","2024-03-01T00:00:00",2024,3,531051,"Prof Serv-Travel Agency",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.83,"2026-06-28T22:00:05"], [78383,"APV6885053","2024-01-03T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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TRAINING General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",72.54,"2026-06-28T22:00:05"], [78515,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395982","RACHEL HEMINGER ",441.34,"2026-06-28T22:00:05"], [78516,"EXV7018748","2024-03-15T00:00:00",2024,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",243.1,"2026-06-28T22:00:05"], [78517,"APV6890664","2024-01-22T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",20012.82,"2026-06-28T22:00:05"], [78518,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327608","GREGORY BALDWIN ",244.11,"2026-06-28T22:00:05"], [78519,"APV6885000","2024-01-09T00:00:00",2024,3,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000088617","HOOVER, BRENT N ",116.85,"2026-06-28T22:00:05"], [78520,"HCM6886569","2024-01-17T00:00:00",2024,3,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.74,"2026-06-28T22:00:05"], [78521,"APV6884211","2024-01-10T00:00:00",2024,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000066331","MICHIGAN CITY DEPT WATER WORKS ",33.58,"2026-06-28T22:00:05"], [78522,"APV7002519","2024-03-01T00:00:00",2024,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000398722","GT MOLECULAR INC ",3390.0,"2026-06-28T22:00:05"], [78523,"0006931395","2024-02-01T00:00:00",2024,3,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",129.0,"2026-06-28T22:00:05"], [78524,"APV6912101","2024-01-25T00:00:00",2024,3,581090,"CASE 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"], [78525,"APV6948583","2024-01-30T00:00:00",2024,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000052538","MONTGOMERY COUNTY ",17227.17,"2026-06-28T22:00:05"], [78526,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369140","JACQUELINE WILLIAMS ",244.11,"2026-06-28T22:00:05"], [78527,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349426","ERIK VANDERFORD ",589.52,"2026-06-28T22:00:05"], [78528,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360153","ROXANNE BROWN ",610.06,"2026-06-28T22:00:05"], [78529,"APV7021953","2024-03-22T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378214","WILSON FAMILY PRACITCE LLC ",14.0,"2026-06-28T22:00:05"], [78530,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293776","TAMARA MAHAN ",1434.71,"2026-06-28T22:00:05"], [78531,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368632","BETTY GOOLSBY ",345.82,"2026-06-28T22:00:05"], [78532,"APV7024859","2024-03-27T00:00:00",2024,3,599216,"AdmOp-EmpReimb-Dues & Membersh",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Other","","","0000353539","CLAIRE BACHNER ",66.0,"2026-06-28T22:00:05"], [78533,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299219","JUSTIN HARTSELL ",674.24,"2026-06-28T22:00:05"], [78534,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394993","ANGEL KIMBERLIN ",608.3,"2026-06-28T22:00:05"], [78535,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000318883","THE PORTAGE CHILD CARE LLC ",9585.33,"2026-06-28T22:00:05"], [78536,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121130","COVINGTON COMM SCHL CORP TREAS ",5250.0,"2026-06-28T22:00:05"], [78537,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340141","JESSICA TAYLOR ",481.18,"2026-06-28T22:00:05"], [78538,"HCM6886571","2024-01-17T00:00:00",2024,3,519006,"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",39.07,"2026-06-28T22:00:05"], [78539,"0006930449","2024-02-01T00:00:00",2024,3,654723,"Off Furn - Office Seating",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",6015.1,"2026-06-28T22:00:05"], [78540,"APV6995766","2024-02-21T00:00:00",2024,3,581090,"CASE 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 ",500.0,"2026-06-28T22:00:05"], [78541,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294692","ROLAND JAMES ",935.74,"2026-06-28T22:00:05"], [78542,"APV7004513","2024-03-05T00:00:00",2024,3,581090,"CASE 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"], [78543,"APV7001464","2024-02-29T00:00:00",2024,3,538153,"Cnslt Environmental",300,"Natural Resources","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000050627","COMMONWEALTH ENGINEERS INC ",3018.0,"2026-06-28T22:00:05"], [78544,"APV6887033","2024-01-16T00:00:00",2024,3,599036,"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 ",1258.15,"2026-06-28T22:00:05"], [78545,"0006881921","2024-01-08T00:00:00",2024,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78546,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267752","RACHEL LUELLEN ",101.71,"2026-06-28T22:00:05"], [78547,"0006885696","2024-01-12T00:00:00",2024,3,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",409.91,"2026-06-28T22:00:05"], [78548,"HCM6878527","2024-01-03T00:00:00",2024,3,518901,"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",2.07,"2026-06-28T22:00:05"], [78549,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369853","CHRISTINE LITTLE ",162.41,"2026-06-28T22:00:05"], [78550,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357119","MICHELLE GEARHART ",59.06,"2026-06-28T22:00:05"], [78551,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346691","PATRICIA MILLER ",728.39,"2026-06-28T22:00:05"], [78552,"HCM6988872","2024-02-14T00:00:00",2024,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",555.32,"2026-06-28T22:00:05"], [78553,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000082494","TIPTON COMMUNITY SCHOOL CORP ",7075.68,"2026-06-28T22:00:05"], [78554,"APV6929706","2024-01-26T00:00:00",2024,3,581090,"CASE 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 ",702.0,"2026-06-28T22:00:05"], [78555,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250584","KRISTAL MAGGARD ",1033.2,"2026-06-28T22:00:05"], [78556,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347857","ROBERT INMAN ",905.56,"2026-06-28T22:00:05"], [78557,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"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 ",4239.99,"2026-06-28T22:00:05"], [78558,"APV6883338","2024-01-09T00:00:00",2024,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",7061.78,"2026-06-28T22:00:05"], [78559,"EXV7023325","2024-03-14T00:00:00",2024,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",83.08,"2026-06-28T22:00:05"], [78560,"0007021747","2024-03-01T00:00:00",2024,3,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",6.48,"2026-06-28T22:00:05"], [78561,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386728","JAMES R NELSON ",61.02,"2026-06-28T22:00:05"], [78562,"0007021495","2024-03-01T00:00:00",2024,3,652375,"GoAnywhere",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",82.46,"2026-06-28T22:00:05"], [78563,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000336987","SECOND BAPTIST CHURCH DEVELOPMENT CORP ",10965.97,"2026-06-28T22:00:05"], [78564,"EXV7002826","2024-02-12T00:00:00",2024,3,595520,"OutoSt Travel - Per Diem&Meal",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [78565,"APV6991910","2024-02-14T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398793","AMANDA RION ",1187.98,"2026-06-28T22:00:05"], [78566,"APV7002550","2024-03-01T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000209542","INDIANAPOLIS NEIGHBORHOOD ",8501.86,"2026-06-28T22:00:05"], [78567,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248879","BRENDA SCOTT ",488.21,"2026-06-28T22:00:05"], [78568,"0007021495","2024-03-01T00:00:00",2024,3,595150,"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",135.72,"2026-06-28T22:00:05"], [78569,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247865","DERRICK AND MIA BONAPARTE ",1322.25,"2026-06-28T22:00:05"], [78570,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303230","PRISCILLA VELASQUEZ-THOMPSON ",610.27,"2026-06-28T22:00:05"], [78571,"APV7019221","2024-03-19T00:00:00",2024,3,581090,"CASE 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"], [78572,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387670","JOEL CRIST ",404.19,"2026-06-28T22:00:05"], [78573,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387316","DANIELLE RAE THOMAS ",1013.25,"2026-06-28T22:00:05"], [78574,"0007021747","2024-03-01T00:00:00",2024,3,595510,"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",0.02,"2026-06-28T22:00:05"], [78575,"APV7016659","2024-03-14T00:00:00",2024,3,581090,"CASE 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"], [78576,"0006986351","2024-02-06T00:00:00",2024,3,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",45.63,"2026-06-28T22:00:05"], [78577,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242457","BARBARA L JOHNSON ",381.42,"2026-06-28T22:00:05"], [78578,"HCM6886577","2024-01-17T00:00:00",2024,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",91.72,"2026-06-28T22:00:05"], [78579,"HCM6878532","2024-01-03T00:00:00",2024,3,518901,"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",21.56,"2026-06-28T22:00:05"], [78580,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292125","COURTNEY KRUSE ",492.15,"2026-06-28T22:00:05"], [78581,"APV7007407","2024-03-08T00:00:00",2024,3,532057,"Main Electrical Installation",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000386384","B and B ENERGY SYSTEMS INC ",5393.3,"2026-06-28T22:00:05"], [78582,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408092","WANDA DENISE WILSON ",675.55,"2026-06-28T22:00:05"], [78583,"APV7005515","2024-03-06T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109231","JOHNSON CHIROPRACTIC ",14.0,"2026-06-28T22:00:05"], [78584,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365902","BRANDI WATKINS ",394.57,"2026-06-28T22:00:05"], [78585,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402694","ERIC G SHRODE ",96.24,"2026-06-28T22:00:05"], [78586,"0007009255","2024-03-12T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1690.0,"2026-06-28T22:00:05"], [78587,"APV6984271","2024-02-01T00:00:00",2024,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000071865","TECUMSEH AREA PARTNERSHIP INC ",16645.37,"2026-06-28T22:00:05"], [78588,"0007021536","2024-03-01T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1301.32,"2026-06-28T22:00:05"], [78589,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000368192","INVENT LEARNING HUB INC ",14783.37,"2026-06-28T22:00:05"], [78590,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308796","FELECIA REEDUS ",271.57,"2026-06-28T22:00:05"], [78591,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306887","KATHY FARRER ",571.07,"2026-06-28T22:00:05"], [78592,"0006949047","2024-01-31T00:00:00",2024,3,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",106.45,"2026-06-28T22:00:05"], [78593,"APV7005501","2024-03-06T00:00:00",2024,3,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000358565","ERNST CONSERVATION SEEDS INC ",603.0,"2026-06-28T22:00:05"], [78594,"APV6989228","2024-02-09T00:00:00",2024,3,581090,"CASE 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"], [78595,"HCM6886627","2024-01-17T00:00:00",2024,3,519006,"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",822.38,"2026-06-28T22:00:05"], [78596,"APV6881315","2024-01-03T00:00:00",2024,3,581090,"CASE 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"], [78597,"EXV7017749","2024-03-04T00:00:00",2024,3,595110,"InState Travel - 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DAVIESS CO COMM SCHL TREAS ",127412.74,"2026-06-28T22:00:05"], [78622,"APV7021953","2024-03-22T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285503","SMOOT EYE CARE LLC ",14.0,"2026-06-28T22:00:05"], [78623,"0007001035","2024-02-28T00:00:00",2024,3,519503,"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"], [78624,"APV6889950","2024-01-19T00:00:00",2024,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076091","INDIANA HEARTLAND F.C.U. 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Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060119","GREENCASTLE WATER DEPT. 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000002773","BLUE RIVER SERVICES ",10914.38,"2026-06-28T22:00:05"], [78784,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274425","MISTY MARRS ",854.37,"2026-06-28T22:00:05"], [78785,"APV7003546","2024-03-04T00:00:00",2024,3,581090,"CASE 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"], [78786,"APV7022054","2024-03-22T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",3311.49,"2026-06-28T22:00:05"], [78787,"0007018015","2024-03-18T00:00:00",2024,3,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.7,"2026-06-28T22:00:05"], [78788,"HCM6930388","2024-01-31T00:00:00",2024,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1314.22,"2026-06-28T22:00:05"], [78789,"APV7004513","2024-03-05T00:00:00",2024,3,581090,"CASE 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 ",57.0,"2026-06-28T22:00:05"], [78790,"APV7002522","2024-03-01T00:00:00",2024,3,581090,"CASE 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"], [78791,"APV7010466","2024-03-13T00:00:00",2024,3,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000425964","ANDREW L ARBUCKLE ",972.0,"2026-06-28T22:00:05"], [78792,"APV6883300","2024-01-09T00:00:00",2024,3,581090,"CASE 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"], [78793,"0007001162","2024-03-08T00:00:00",2024,3,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",6.0,"2026-06-28T22:00:05"], [78794,"APV7018303","2024-03-18T00:00:00",2024,3,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000174326","WOODY WAREHOUSE NURSERY INC ",904.1,"2026-06-28T22:00:05"], [78795,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378165","TAMIEKA JONES ",780.35,"2026-06-28T22:00:05"], [78796,"APV6882160","2024-01-08T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104824","NORMAN EYECARE LTD ",14.0,"2026-06-28T22:00:05"], [78797,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336680","ELIZABETH SMITH ",142.39,"2026-06-28T22:00:05"], [78798,"APV6892814","2024-01-24T00:00:00",2024,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006796","WHITEWATER GORGE CORPORATION ",2192.0,"2026-06-28T22:00:05"], [78799,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000006599","ALLEN COUNTY ",2984.73,"2026-06-28T22:00:05"], [78800,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353891","LESTER DALTON ",354.34,"2026-06-28T22:00:05"], [78801,"0006884052","2024-01-10T00:00:00",2024,3,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.64,"2026-06-28T22:00:05"], [78802,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278312","JANA MISHLER ",384.95,"2026-06-28T22:00:05"], [78803,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000122348","VALERIE SIMMONS ",437.36,"2026-06-28T22:00:05"], [78804,"HCM6997004","2024-02-28T00:00:00",2024,3,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",680.76,"2026-06-28T22:00:05"], [78805,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378345","AMY LANE ",269.46,"2026-06-28T22:00:05"], [78806,"APV7008564","2024-03-11T00:00:00",2024,3,555501,"Office Equipment",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","0000012987","SHI INTERNATIONAL CORP ",2184.53,"2026-06-28T22:00:05"], [78807,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303218","JAMES MCDONALD ",433.09,"2026-06-28T22:00:05"], [78808,"ARD7000693","2024-02-28T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",-127.04,"2026-06-28T22:00:05"], [78809,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300672","MARY MARTIN ",620.11,"2026-06-28T22:00:05"], [78810,"APV6988128","2024-02-08T00:00:00",2024,3,547160,"SpOp - Safety -Apparel",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",169.9,"2026-06-28T22:00:05"], [78811,"0007001035","2024-02-28T00:00:00",2024,3,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",733.92,"2026-06-28T22:00:05"], [78812,"EXV7024234","2024-03-23T00:00:00",2024,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",175.42,"2026-06-28T22:00:05"], [78813,"0006984647","2024-02-02T00:00:00",2024,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78814,"APV7021984","2024-03-22T00:00:00",2024,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000075008","LIFESTREAM SERVICES INC ",52365.39,"2026-06-28T22:00:05"], [78815,"HCM7007112","2024-03-13T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",745.73,"2026-06-28T22:00:05"], [78816,"APV6991165","2024-02-13T00:00:00",2024,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087355","LUTGRING BROS INC ",117017.0,"2026-06-28T22:00:05"], [78817,"0007021495","2024-03-01T00:00:00",2024,3,659295,"HR Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.47,"2026-06-28T22:00:05"], [78818,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273419","CAROLYN EVERSOLE-KEITH ",905.55,"2026-06-28T22:00:05"], [78819,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372536","RACHEL ELLETT ",288.71,"2026-06-28T22:00:05"], [78820,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375122","GEORGE COBB ",406.85,"2026-06-28T22:00:05"], [78821,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE 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"], [78822,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358743","ADAM BROWN ",629.19,"2026-06-28T22:00:05"], [78823,"APV7007590","2024-03-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193525","MACONAQUAH SCHOOL TREASURER ",3477.5,"2026-06-28T22:00:05"], [78824,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393193","EMMA KOESTER ",235.84,"2026-06-28T22:00:05"], [78825,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377962","CHARLES WATKINS ",813.69,"2026-06-28T22:00:05"], [78826,"APV6884285","2024-01-10T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000095946","SCOTT COUNTY SCHOOL DISTRICT 2 ",10285.51,"2026-06-28T22:00:05"], [78827,"APV6885061","2024-01-11T00:00:00",2024,3,581090,"CASE 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"], [78828,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323760","ONETTA HARDY ",346.45,"2026-06-28T22:00:05"], [78829,"APV6984969","2024-02-01T00:00:00",2024,3,547076,"SpOp-Camera Film Supls",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",243.7,"2026-06-28T22:00:05"], [78830,"0006930449","2024-02-01T00:00:00",2024,3,547101,"SpOp-Food-Beverages",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",4897.72,"2026-06-28T22:00:05"], [78831,"0007021536","2024-03-01T00:00:00",2024,3,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1550.32,"2026-06-28T22:00:05"], [78832,"0006881897","2024-01-08T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78833,"APV6995813","2024-02-21T00:00:00",2024,3,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","","","0000218919","RYAN C KITCHELL ",122.01,"2026-06-28T22:00:05"], [78834,"0006931401","2024-01-31T00:00:00",2024,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-45.18,"2026-06-28T22:00:05"], [78835,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325020","BRITTANY GEHRING ",927.79,"2026-06-28T22:00:05"], [78836,"HCM7021659","2024-03-27T00:00:00",2024,3,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",37416.81,"2026-06-28T22:00:05"], [78837,"0007024438","2024-03-27T00:00:00",2024,3,652072,"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",38.31,"2026-06-28T22:00:05"], [78838,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420699","JENNIFER JONKMAN ",243.69,"2026-06-28T22:00:05"], [78839,"APV6884279","2024-01-10T00:00:00",2024,3,580112,"Adoption Support - 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IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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[78925,"0007021495","2024-03-01T00:00:00",2024,3,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",111.65,"2026-06-28T22:00:05"], [78926,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120787","BROWN CTY SCHL CORP TREASURER ",123938.0,"2026-06-28T22:00:05"], [78927,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193432","TRINITY LUTHERAN SCHOOL ",11885.68,"2026-06-28T22:00:05"], [78928,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330874","GREGORY ROUSE ",192.47,"2026-06-28T22:00:05"], [78929,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406544","LOGAN KEITH SCHULZ ",2253.72,"2026-06-28T22:00:05"], [78930,"0006983703","2024-01-31T00:00:00",2024,3,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",387.21,"2026-06-28T22:00:05"], [78931,"APV6929706","2024-01-26T00:00:00",2024,3,581090,"CASE 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"], [78932,"APV6990214","2024-02-12T00:00:00",2024,3,581090,"CASE 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 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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","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-06-28T22:00:05"], [78940,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309232","CYNTHIA ADELL ",813.69,"2026-06-28T22:00:05"], [78941,"HCM6886596","2024-01-17T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9714.52,"2026-06-28T22:00:05"], [78942,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060076","KELLY DOERFLEIN ",157.49,"2026-06-28T22:00:05"], [78943,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250391","JUDY RAINS ",96.24,"2026-06-28T22:00:05"], [78944,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360819","MERCEDES RAMIREZ ",627.15,"2026-06-28T22:00:05"], [78945,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372624","DAWN MARTINEK ",629.95,"2026-06-28T22:00:05"], [78946,"APV6892094","2024-01-23T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077419","CLOVERDALE COMM SCHOOL TREAS ",26603.61,"2026-06-28T22:00:05"], [78947,"HCM6878534","2024-01-03T00:00:00",2024,3,519006,"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",4616.63,"2026-06-28T22:00:05"], [78948,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412616","REAGANA L GAMBLE ",499.92,"2026-06-28T22:00:05"], [78949,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156587","TERESA PARRISH ",796.3,"2026-06-28T22:00:05"], [78950,"APV7001479","2024-02-29T00:00:00",2024,3,581090,"CASE 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"], [78951,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416434","AUTAVIA D DUKE ",506.63,"2026-06-28T22:00:05"], [78952,"APV6989947","2024-02-12T00:00:00",2024,3,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",43000.82,"2026-06-28T22:00:05"], [78953,"HCM6878542","2024-01-03T00:00:00",2024,3,518800,"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",4.26,"2026-06-28T22:00:05"], [78954,"0006965983","2024-02-08T00:00:00",2024,3,652134,"Remote IP Phone",400,"Indiana Dept 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PUTNAM COMM SCHOOL TREAS ",17918.0,"2026-06-28T22:00:05"], [78957,"0006996218","2024-02-21T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",402552.1,"2026-06-28T22:00:05"], [78958,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396396","STACEY AMLETT ",2185.34,"2026-06-28T22:00:05"], [78959,"APV6989228","2024-02-09T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100392","DALAL, HARSH L ",14.0,"2026-06-28T22:00:05"], [78960,"0007021747","2024-03-01T00:00:00",2024,3,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1.87,"2026-06-28T22:00:05"], [78961,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",7398.92,"2026-06-28T22:00:05"], [78962,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317468","LVONNE BUSKIRK ",437.35,"2026-06-28T22:00:05"], [78963,"APV6930731","2024-01-29T00:00:00",2024,3,581090,"CASE 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"], [78964,"HCM7021718","2024-03-27T00:00:00",2024,3,516002,"FICA - 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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",159.54,"2026-06-28T22:00:05"], [78993,"EXV7006780","2024-03-01T00:00:00",2024,3,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",65.0,"2026-06-28T22:00:05"], [78994,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398482","TYWINA LOUSIE UNDERWOOD ",531.52,"2026-06-28T22:00:05"], [78995,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401778","CHRISTINE M ZIMA ",295.29,"2026-06-28T22:00:05"], [78996,"0006886698","2024-01-16T00:00:00",2024,3,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78997,"APV6879442","2024-01-03T00:00:00",2024,3,573100,"Grants - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",27.85,"2026-06-28T22:00:05"], [79009,"APV6912086","2024-01-25T00:00:00",2024,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",71.25,"2026-06-28T22:00:05"], [79010,"APV7021953","2024-03-22T00:00:00",2024,3,581090,"CASE 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"], [79011,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412643","MATTHEW K ARBUCKLE ",481.29,"2026-06-28T22:00:05"], [79012,"APV7021030","2024-03-21T00:00:00",2024,3,580113,"Dir Supp - 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Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050220","NIPSCO ",103.73,"2026-06-28T22:00:05"], [79030,"APV7009513","2024-03-12T00:00:00",2024,3,543014,"Fac Main -Plumbing Drainage",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000077214","TOWER COMPANY INC ",627.75,"2026-06-28T22:00:05"], [79031,"0007024465","2024-03-27T00:00:00",2024,3,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79032,"APV7016618","2024-03-14T00:00:00",2024,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000008399","T J NOWAK SUPPLY CO INC ",27.0,"2026-06-28T22:00:05"], [79033,"APV6883344","2024-01-08T00:00:00",2024,3,595130,"InState Travel - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000274090","CASA OF GRANT COUNTY, INC. 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Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",537.0,"2026-06-28T22:00:05"], [79050,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121356","ST MALACHY SCHOOL ",9842.27,"2026-06-28T22:00:05"], [79051,"0007021495","2024-03-01T00:00:00",2024,3,595120,"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",255.4,"2026-06-28T22:00:05"], [79052,"APV6890866","2024-01-22T00:00:00",2024,3,581090,"CASE 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"], [79053,"0006983751","2024-01-17T00:00:00",2024,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",39.25,"2026-06-28T22:00:05"], [79054,"APV6880544","2024-01-04T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418201","SHEENA MCMILLAN ",1008.83,"2026-06-28T22:00:05"], [79055,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402578","PHOEBE DAVIDSON ",451.4,"2026-06-28T22:00:05"], [79056,"HCM6996975","2024-02-28T00:00:00",2024,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.43,"2026-06-28T22:00:05"], [79057,"HCM7007093","2024-03-13T00:00:00",2024,3,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",591.61,"2026-06-28T22:00:05"], [79058,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000082494","TIPTON COMMUNITY SCHOOL CORP ",4880.78,"2026-06-28T22:00:05"], [79059,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121449","SEYMOUR COMM SCHOOL TREASURER ",126056.97,"2026-06-28T22:00:05"], [79060,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331465","TAMMY RATCLIFF ",192.47,"2026-06-28T22:00:05"], [79061,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306592","REBEKAH TRUMP ",307.96,"2026-06-28T22:00:05"], [79062,"APV6884254","2024-01-10T00:00:00",2024,3,581090,"CASE 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"], [79063,"0006884052","2024-01-10T00:00:00",2024,3,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - 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HOWE ",288.71,"2026-06-28T22:00:05"], [79295,"APV6885061","2024-01-11T00:00:00",2024,3,581090,"CASE 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"], [79296,"0007001026","2024-02-29T00:00:00",2024,3,518606,"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"], [79297,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248376","DONALD L AND ANNE M KING ",360.89,"2026-06-28T22:00:05"], [79298,"APV7016654","2024-03-14T00:00:00",2024,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000066586","MEMORIAL HOSPITAL ",3512.19,"2026-06-28T22:00:05"], [79299,"APV6890487","2024-01-08T00:00:00",2024,3,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",42.55,"2026-06-28T22:00:05"], [79300,"0006989905","2024-02-12T00:00:00",2024,3,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2708.55,"2026-06-28T22:00:05"], [79301,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382146","BRETT KRAFTSON ",446.11,"2026-06-28T22:00:05"], [79302,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298221","MELISSA BLACKBURN ",366.15,"2026-06-28T22:00:05"], [79303,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386840","KATHERINE MAYNARD ",419.59,"2026-06-28T22:00:05"], [79304,"APV6886981","2024-01-16T00:00:00",2024,3,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",28.65,"2026-06-28T22:00:05"], [79305,"APV6882112","2024-01-08T00:00:00",2024,3,539107,"ProgOp - 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WAYNE COMM SCHL TREASURER ",14791.17,"2026-06-28T22:00:05"], [79411,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238749","JEANNINE MARIE EUBANKS ",305.13,"2026-06-28T22:00:05"], [79412,"APV6986553","2024-02-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309765","DARRELL HICKS ",3314.54,"2026-06-28T22:00:05"], [79413,"APV7020246","2024-03-20T00:00:00",2024,3,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.0,"2026-06-28T22:00:05"], [79414,"0007021495","2024-03-01T00:00:00",2024,3,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",191.34,"2026-06-28T22:00:05"], [79415,"HCM6930340","2024-01-31T00:00:00",2024,3,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",58374.04,"2026-06-28T22:00:05"], [79416,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410373","ABIGAIL WELLER ",305.26,"2026-06-28T22:00:05"], [79417,"EXV7009038","2024-03-05T00:00:00",2024,3,595110,"InState Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415888","KAILYNN MATOS ",549.78,"2026-06-28T22:00:05"], [79458,"0006929464","2024-01-26T00:00:00",2024,3,517005,"Payroll PERF State Share",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6718.14,"2026-06-28T22:00:05"], [79459,"APV6888071","2024-01-16T00:00:00",2024,3,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",200.0,"2026-06-28T22:00:05"], [79460,"APV7019244","2024-03-18T00:00:00",2024,3,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000058952","MOSER CONSULTING INC ",185520.99,"2026-06-28T22:00:05"], [79461,"APV6987384","2024-02-06T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000256693","MAXIMUS US SERVICES INC ",44347.45,"2026-06-28T22:00:05"], [79462,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312017","RODNEY WILLIAMS ",650.95,"2026-06-28T22:00:05"], [79463,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361914","ROSEMARY KUNTZ ",203.42,"2026-06-28T22:00:05"], [79464,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE 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"], [79465,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263628","RANDAL L HENSLEY ",295.29,"2026-06-28T22:00:05"], [79466,"0007001180","2024-03-08T00:00:00",2024,3,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",698.42,"2026-06-28T22:00:05"], [79467,"APV6879600","2024-01-03T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000201902","DECISIONS PSYCHOLOGICAL SERVICES ",174.0,"2026-06-28T22:00:05"], [79468,"APV6883300","2024-01-09T00:00:00",2024,3,581090,"CASE 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"], [79469,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE 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"], [79470,"0006990701","2024-02-13T00:00:00",2024,3,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",-7.71,"2026-06-28T22:00:05"], [79471,"0007008242","2024-03-11T00:00:00",2024,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",42605.91,"2026-06-28T22:00:05"], [79472,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247229","HEIDI FEAR ",196.86,"2026-06-28T22:00:05"], [79473,"0006930449","2024-02-01T00:00:00",2024,3,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",139.2,"2026-06-28T22:00:05"], [79474,"HCM7007171","2024-03-13T00:00:00",2024,3,516005,"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",81.85,"2026-06-28T22:00:05"], [79475,"APV7021030","2024-03-21T00:00:00",2024,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289183","MARY WOFFORD ",815.59,"2026-06-28T22:00:05"], [79476,"0007021747","2024-03-01T00:00:00",2024,3,519110,"Exempt Unemployment Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.29,"2026-06-28T22:00:05"], [79477,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382677","KIMBERLY PRATHER ",300.86,"2026-06-28T22:00:05"], [79478,"APV6989947","2024-02-12T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060052","TOWN OF ODON ",43896.62,"2026-06-28T22:00:05"], [79479,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311745","CAROLINE HAHN ",1037.45,"2026-06-28T22:00:05"], [79480,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366227","SARAH JO DAVIS ",1489.44,"2026-06-28T22:00:05"], [79481,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377819","DEBORAH VAUGHN ",1037.45,"2026-06-28T22:00:05"], [79482,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315698","ERIN SMITH ",381.41,"2026-06-28T22:00:05"], [79483,"APV6929753","2024-01-26T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054575","DEKALB COUNTY ",21239.39,"2026-06-28T22:00:05"], [79484,"HCM7007121","2024-03-13T00:00:00",2024,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",9996.47,"2026-06-28T22:00:05"], [79485,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352552","SHERRY FAUST ",162.74,"2026-06-28T22:00:05"], [79486,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348824","JO YOUNG ",134.73,"2026-06-28T22:00:05"], [79487,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"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 ",16619.78,"2026-06-28T22:00:05"], [79488,"HCM7021718","2024-03-27T00:00:00",2024,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",56.36,"2026-06-28T22:00:05"], [79489,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399518","LACEY C HORNADAY ",366.16,"2026-06-28T22:00:05"], [79490,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316842","LINDA PLAKE ",230.97,"2026-06-28T22:00:05"], [79491,"APV6889950","2024-01-19T00:00:00",2024,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078461","HERITAGE FEDERAL CREDIT UNION ",99.0,"2026-06-28T22:00:05"], [79492,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279837","LORETTA DUNLAP ",439.19,"2026-06-28T22:00:05"], [79493,"APV6887921","2024-01-17T00:00:00",2024,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",5975.0,"2026-06-28T22:00:05"], [79494,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374365","DIANE MCKINNEY ",536.42,"2026-06-28T22:00:05"], [79495,"APV6892748","2024-01-24T00:00:00",2024,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000055622","CITY OF BEDFORD ",155.92,"2026-06-28T22:00:05"], [79496,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193434","SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS ",4499.15,"2026-06-28T22:00:05"], [79497,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390624","TWANA D MAXEY ",852.6,"2026-06-28T22:00:05"], [79498,"HCM6997041","2024-02-28T00:00:00",2024,3,510101,"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",1206.74,"2026-06-28T22:00:05"], [79499,"APV7009625","2024-03-12T00:00:00",2024,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",16019.64,"2026-06-28T22:00:05"], [79500,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193956","N. SPENCER CTY SCHL CORP TREAS ",6520.85,"2026-06-28T22:00:05"], [79501,"APV6882157","2024-01-08T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064781","PORTER COUNTY ",10988.28,"2026-06-28T22:00:05"], [79502,"0007020721","2024-03-21T00:00:00",2024,3,518901,"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"], [79503,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326022","CONSTANCE BENNETT ",142.4,"2026-06-28T22:00:05"], [79504,"APV6888973","2024-01-18T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000278588","RESULTANT LLC ",3288.76,"2026-06-28T22:00:05"], [79505,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350613","TAFFIE DECKARD ",295.29,"2026-06-28T22:00:05"], [79506,"APV6996576","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101566","FAY BICCARD GLICK NEIGHBORHOOD CENTER ",11287.9,"2026-06-28T22:00:05"], [79507,"0006999256","2024-02-27T00:00:00",2024,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.66,"2026-06-28T22:00:05"], [79508,"EXV6993514","2024-02-01T00:00:00",2024,3,595150,"InState Travel - 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[79615,"APV6882144","2024-01-08T00:00:00",2024,3,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",57.96,"2026-06-28T22:00:05"], [79616,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397820","KARI COPELAND ",235.84,"2026-06-28T22:00:05"], [79617,"APV6885927","2024-01-12T00:00:00",2024,3,581090,"CASE 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 ",139.0,"2026-06-28T22:00:05"], [79618,"0006929376","2024-01-26T00:00:00",2024,3,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits 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Government Grants","Other","","","0000064363","JENNINGS COUNTY ",1199.54,"2026-06-28T22:00:05"], [79627,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383822","ELLEN L BYSTROM ",192.47,"2026-06-28T22:00:05"], [79628,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386163","PATRICIA MITCHELL ",508.56,"2026-06-28T22:00:05"], [79629,"0006887815","2024-01-01T00:00:00",2024,3,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",26.03,"2026-06-28T22:00:05"], [79630,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION 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of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",9.24,"2026-06-28T22:00:05"], [79698,"APV6881268","2024-01-05T00:00:00",2024,3,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-06-28T22:00:05"], [79699,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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 ",277.0,"2026-06-28T22:00:05"], [79700,"EXV6931170","2024-01-25T00:00:00",2024,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",63.7,"2026-06-28T22:00:05"], [79701,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354247","REBECCA STEELE DE ACUNA ",327.2,"2026-06-28T22:00:05"], [79702,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - 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MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000353422","OPTUMHEALTH CARE SOLUTIONS INC ",98337.0,"2026-06-28T22:00:05"], [79716,"0007021747","2024-03-01T00:00:00",2024,3,546020,"Off-Ink Catrdge & Toner",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [79717,"APV6889143","2024-01-17T00:00:00",2024,3,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000060453","CITY OF FRANKFORT ",1608.0,"2026-06-28T22:00:05"], [79718,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000260871","LILLIE M BOXLEY ",305.26,"2026-06-28T22:00:05"], [79719,"APV7023969","2024-03-26T00:00:00",2024,3,546007,"Off-Specialty Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",83.86,"2026-06-28T22:00:05"], [79720,"APV7010347","2024-03-13T00:00:00",2024,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000021225","FASTENAL COMPANY ",118.26,"2026-06-28T22:00:05"], [79721,"APV7022054","2024-03-22T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000255459","BOYS AND GIRLS CLUB OF ",25044.83,"2026-06-28T22:00:05"], [79722,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368993","FANNIE GRABER ",196.86,"2026-06-28T22:00:05"], [79723,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357418","LYNN SIMPSON ",153.98,"2026-06-28T22:00:05"], [79724,"HCM6988978","2024-02-14T00:00:00",2024,3,519503,"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",16.6,"2026-06-28T22:00:05"], [79725,"APV6987377","2024-02-07T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417048","BROOKE LIENERTH ",38.9,"2026-06-28T22:00:05"], [79726,"HCM7007069","2024-03-13T00:00:00",2024,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",711.7,"2026-06-28T22:00:05"], [79727,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304264","ANGELA JOHNSON ",495.21,"2026-06-28T22:00:05"], [79728,"APV6890866","2024-01-22T00:00:00",2024,3,654712,"Det Furn - Individual Chairs",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance","9948","INDIANA CORRECTIONAL INDUSTRIES ",1380.0,"2026-06-28T22:00:05"], [79729,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359247","CAROLYN CROMER ",196.86,"2026-06-28T22:00:05"], [79730,"HCM7007130","2024-03-13T00:00:00",2024,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",56.98,"2026-06-28T22:00:05"], [79731,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363622","TONYA MOSIER ",880.21,"2026-06-28T22:00:05"], [79732,"0006999294","2024-02-27T00:00:00",2024,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",244.94,"2026-06-28T22:00:05"], [79733,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE 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"], [79734,"APV7023987","2024-03-26T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000256795","PUBLIC ALLIES INC ",37318.26,"2026-06-28T22:00:05"], [79735,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102829","COMMUNITY CARE IN UNION CO INC ",4068.86,"2026-06-28T22:00:05"], [79736,"0006880258","2024-01-04T00:00:00",2024,3,518901,"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"], [79737,"APV6885927","2024-01-12T00:00:00",2024,3,581090,"CASE 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"], [79738,"APV6911870","2024-01-25T00:00:00",2024,3,571100,"Grants - 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Basic Grants to States"," ","General Ledger Entry",-2.17,"2026-06-28T22:00:05"], [79749,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385989","MICHELLE GINGERICH ",3208.63,"2026-06-28T22:00:05"], [79750,"APV6986553","2024-02-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400425","TRAVIS WIGAND ",976.87,"2026-06-28T22:00:05"], [79751,"0007018088","2024-03-18T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",-53674.08,"2026-06-28T22:00:05"], [79752,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355692","LAKEISHA WOODSON ",336.83,"2026-06-28T22:00:05"], [79753,"0006965970","2024-01-31T00:00:00",2024,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-73.68,"2026-06-28T22:00:05"], [79754,"APV6885987","2024-01-12T00:00:00",2024,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077446","CENTER WORKFORCE INNOVATIONS ",625.0,"2026-06-28T22:00:05"], [79755,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120940","DECATUR CTY COMM SCHL TREAS ",10814.02,"2026-06-28T22:00:05"], [79756,"0007003165","2024-02-29T00:00:00",2024,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",10.61,"2026-06-28T22:00:05"], [79757,"APV6912101","2024-01-25T00:00:00",2024,3,581090,"CASE 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"], [79758,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382792","ANTHONY JOSEPH KLENE ",610.27,"2026-06-28T22:00:05"], [79759,"0006877024","2024-01-08T00:00:00",2024,3,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - 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Mileage",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",185.96,"2026-06-28T22:00:05"], [79805,"APV7018324","2024-03-18T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066611","MAPLE CITY HEALTH CARE CENTER INC ",11957.52,"2026-06-28T22:00:05"], [79806,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377006","MICHAEL KERSCHNER ",230.97,"2026-06-28T22:00:05"], [79807,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077421","LOGANSPORT COMM SCH CORP TREAS ",136.91,"2026-06-28T22:00:05"], [79808,"APV7024056","2024-03-26T00:00:00",2024,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",30573.95,"2026-06-28T22:00:05"], [79809,"APV6912101","2024-01-25T00:00:00",2024,3,581090,"CASE 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"], [79810,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409821","DONNA SANCHEZ ",192.47,"2026-06-28T22:00:05"], [79811,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411788","CHRISTINA HOWARD ",384.95,"2026-06-28T22:00:05"], [79812,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406723","KRISTIN TOUSSING ",499.92,"2026-06-28T22:00:05"], [79813,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411143","EDWARD G BRIDGES ",406.85,"2026-06-28T22:00:05"], [79814,"APV7000441","2024-02-28T00:00:00",2024,3,547180,"SpOp - Materials&Parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",11832.37,"2026-06-28T22:00:05"], [79815,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120833","GREATER CLARK CTY SCHL TREAS ",237429.39,"2026-06-28T22:00:05"], [79816,"APV7025490","2024-03-28T00:00:00",2024,3,533043,"Main - Inspect&Test",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",42.25,"2026-06-28T22:00:05"], [79817,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247657","BEVERLY ANN HOBBS ",360.89,"2026-06-28T22:00:05"], [79818,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314437","ROCHELLE WOLFE ",1027.69,"2026-06-28T22:00:05"], [79819,"0007023685","2024-03-26T00:00:00",2024,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-2.98,"2026-06-28T22:00:05"], [79820,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413180","RANDY L FOREMAN ",577.42,"2026-06-28T22:00:05"], [79821,"APV6882144","2024-01-08T00:00:00",2024,3,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",637.25,"2026-06-28T22:00:05"], [79822,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346308","KATRINA KING ",455.39,"2026-06-28T22:00:05"], [79823,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363869","DENNIS HOOD ",255.92,"2026-06-28T22:00:05"], [79824,"EXV6991357","2024-02-01T00:00:00",2024,3,595120,"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"], [79825,"APV6986488","2024-02-06T00:00:00",2024,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051106","SCHMIDT ASSOCIATES INC ",1035.0,"2026-06-28T22:00:05"], [79826,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398088","TIMOTHY GASKEY ",236.23,"2026-06-28T22:00:05"], [79827,"APV7017494","2024-03-15T00:00:00",2024,3,531030,"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"], [79828,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388359","MICHAEL LEE WILHITE ",627.15,"2026-06-28T22:00:05"], [79829,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378938","MARY ELIZABETH HICKMAN ",1057.79,"2026-06-28T22:00:05"], [79830,"APV7025490","2024-03-28T00:00:00",2024,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",38.96,"2026-06-28T22:00:05"], [79831,"APV7019202","2024-03-19T00:00:00",2024,3,571100,"Grants - 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SPENCER CTY SCHL CORP TREAS ",44725.95,"2026-06-28T22:00:05"], [79837,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399964","DESIREE RENEE MCGEE ",38.49,"2026-06-28T22:00:05"], [79838,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373908","JASON HUNT ",288.71,"2026-06-28T22:00:05"], [79839,"0007021495","2024-03-01T00:00:00",2024,3,659355,"Motor Pool Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.63,"2026-06-28T22:00:05"], [79840,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE 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"], [79841,"0006983751","2024-01-17T00:00:00",2024,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36.53,"2026-06-28T22:00:05"], [79842,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121264","HAMILTON HEIGHTS SCHL TREAS ",55715.99,"2026-06-28T22:00:05"], [79843,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300047","APRIL BARNES ",366.16,"2026-06-28T22:00:05"], [79844,"0007021495","2024-03-01T00:00:00",2024,3,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",81.17,"2026-06-28T22:00:05"], [79845,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379175","TANA MARIE PEARSON ",439.19,"2026-06-28T22:00:05"], [79846,"HCM6878527","2024-01-03T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",397.67,"2026-06-28T22:00:05"], [79847,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318970","PAMELA MUSSER ",870.94,"2026-06-28T22:00:05"], [79848,"APV7003686","2024-03-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000293045","FRIENDS OF CANAAN INC ",14369.48,"2026-06-28T22:00:05"], [79849,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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 ",56.0,"2026-06-28T22:00:05"], [79850,"APV6888052","2024-01-17T00:00:00",2024,3,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-89.85,"2026-06-28T22:00:05"], [79856,"APV6884211","2024-01-10T00:00:00",2024,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001306","BRIGHT EQUIPMENT INC ",3709.81,"2026-06-28T22:00:05"], [79857,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294063","MELISSA BRADY ",345.81,"2026-06-28T22:00:05"], [79858,"APV6985121","2024-02-01T00:00:00",2024,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000235899","STANTEC CONSULTING SVCS ",2927.03,"2026-06-28T22:00:05"], [79859,"0006876925","2024-01-08T00:00:00",2024,3,652156,"Network Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",221.2,"2026-06-28T22:00:05"], [79860,"0007026308","2024-03-31T00:00:00",2024,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",7840.89,"2026-06-28T22:00:05"], [79861,"0006994553","2024-02-20T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",34226.75,"2026-06-28T22:00:05"], [79862,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256409","PATRICIA L HARRIS ",393.72,"2026-06-28T22:00:05"], [79863,"APV7000444","2024-02-28T00:00:00",2024,3,581090,"CASE 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"], [79864,"ARD7022195","2024-03-22T00:00:00",2024,3,536010,"Ship Trans - 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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"], [80095,"APV7003492","2024-03-04T00:00:00",2024,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000389905","DANE WILSON ",5594.57,"2026-06-28T22:00:05"], [80096,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383189","JEFFREY THOMBLESON ",1513.06,"2026-06-28T22:00:05"], [80097,"HCM6996979","2024-02-28T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",349.48,"2026-06-28T22:00:05"], [80098,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to 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[80102,"0006999200","2024-02-27T00:00:00",2024,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.11,"2026-06-28T22:00:05"], [80103,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294467","RUTH BROWN ",511.4,"2026-06-28T22:00:05"], [80104,"APV7000444","2024-02-28T00:00:00",2024,3,581090,"CASE 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"], [80105,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389955","KIMBERLY HUMMON 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and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [80110,"APV6882144","2024-01-08T00:00:00",2024,3,547056,"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","0000001880","CLOVERDALE AGRI CENTER ",117.0,"2026-06-28T22:00:05"], [80111,"HCM6988872","2024-02-14T00:00:00",2024,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",20.88,"2026-06-28T22:00:05"], [80112,"APV7005515","2024-03-06T00:00:00",2024,3,581090,"CASE 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 ",48.0,"2026-06-28T22:00:05"], [80113,"APV6880312","2024-01-04T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",2015.06,"2026-06-28T22:00:05"], [80114,"HCM7007114","2024-03-13T00:00:00",2024,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1465.06,"2026-06-28T22:00:05"], [80115,"0007024414","2024-03-27T00:00:00",2024,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",18.69,"2026-06-28T22:00:05"], [80116,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358998","JAMIE COBB ",305.13,"2026-06-28T22:00:05"], [80117,"APV6989228","2024-02-09T00:00:00",2024,3,581090,"CASE 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"], [80118,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000078347","BRENDA WRIGHT ",750.64,"2026-06-28T22:00:05"], [80119,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250585","ANGELINE DENNEY ",745.84,"2026-06-28T22:00:05"], [80120,"APV7004574","2024-03-04T00:00:00",2024,3,531020,"Prof Serv - Media Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",228944.6,"2026-06-28T22:00:05"], [80121,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337573","JENNIFER DONGUS ",1378.02,"2026-06-28T22:00:05"], [80122,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398735","BESSIE TINSLEY ",386.51,"2026-06-28T22:00:05"], [80123,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393566","TENNISHA WADLINGTON ",393.72,"2026-06-28T22:00:05"], [80124,"APV7004489","2024-03-05T00:00:00",2024,3,543018,"Fac Main -Painting",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000082385","R T S WELDING AND GENERAL REPAIR ",3.23,"2026-06-28T22:00:05"], [80125,"HCM6930283","2024-01-31T00:00:00",2024,3,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",257.34,"2026-06-28T22:00:05"], [80126,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE 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 ",174.0,"2026-06-28T22:00:05"], [80127,"0006883101","2024-01-09T00:00:00",2024,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.16,"2026-06-28T22:00:05"], [80128,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418251","WILLIAM ROBERT TAYLOR ",342.97,"2026-06-28T22:00:05"], [80129,"0006881840","2024-01-08T00:00:00",2024,3,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-414.15,"2026-06-28T22:00:05"], [80130,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387194","ELIZABETH ROBB ",365.7,"2026-06-28T22:00:05"], [80131,"0007021495","2024-03-01T00:00:00",2024,3,652370,"Citrix",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",299.29,"2026-06-28T22:00:05"], [80132,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250138","NANCY NALLS ",369.11,"2026-06-28T22:00:05"], [80133,"APV6885923","2024-01-12T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000414937","SK CONSULTING GROUP ",5336.0,"2026-06-28T22:00:05"], [80134,"APV6879669","2024-01-03T00:00:00",2024,3,541002,"Mot Veh Ex - Gasoline",718,"School Lunch Division","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",76.67,"2026-06-28T22:00:05"], [80135,"APV6883245","2024-01-09T00:00:00",2024,3,595120,"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","0000174244","LOYD M WIMP ",41.0,"2026-06-28T22:00:05"], [80136,"APV7003686","2024-03-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000197566","TURNPOINTE COMMUNITY CHURCH ",528.89,"2026-06-28T22:00:05"], [80137,"APV6986553","2024-02-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333447","DAWN FLOREA ",1743.04,"2026-06-28T22:00:05"], [80138,"0007021536","2024-03-01T00:00:00",2024,3,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6474.46,"2026-06-28T22:00:05"], [80139,"APV7005475","2024-03-06T00:00:00",2024,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060404","VALPARAISO DEPT OF WATER WORKS ",75.42,"2026-06-28T22:00:05"], [80140,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120877","FRANKFORT COMM SCHL TREASURER ",895.41,"2026-06-28T22:00:05"], [80141,"APV6984980","2024-02-02T00:00:00",2024,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000314650","NETA SCIENTIFIC INC ",44.0,"2026-06-28T22:00:05"], [80142,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364811","CASSANDRA RAGAIN ",1281.56,"2026-06-28T22:00:05"], [80143,"0006885620","2024-01-12T00:00:00",2024,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-54.5,"2026-06-28T22:00:05"], [80144,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",141526.72,"2026-06-28T22:00:05"], [80145,"APV6890916","2024-01-22T00:00:00",2024,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000405120","CALVIN BLUBAUGH ",242.06,"2026-06-28T22:00:05"], [80146,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000288017","DAMAR CHARTER SCHOOL INC ",8842.29,"2026-06-28T22:00:05"], [80147,"HCM7021663","2024-03-27T00:00:00",2024,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",4.95,"2026-06-28T22:00:05"], [80148,"APV6879600","2024-01-03T00:00:00",2024,3,581090,"CASE 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 ",49.5,"2026-06-28T22:00:05"], [80149,"APV6988133","2024-02-08T00:00:00",2024,3,581090,"CASE 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 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[80158,"APV7018329","2024-03-18T00:00:00",2024,3,581090,"CASE 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"], [80159,"0007004205","2024-03-05T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1407189.03,"2026-06-28T22:00:05"], [80160,"0006884777","2024-01-11T00:00:00",2024,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1168.02,"2026-06-28T22:00:05"], [80161,"APV6888027","2024-01-17T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000408714","FRENCH MEDICAL CENTER LLC ",350.0,"2026-06-28T22:00:05"], [80162,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324207","LAURA CLARK ",250.21,"2026-06-28T22:00:05"], [80163,"HCM7007121","2024-03-13T00:00:00",2024,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",186.02,"2026-06-28T22:00:05"], [80164,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254659","NATALIA J EXTIN ",360.89,"2026-06-28T22:00:05"], [80165,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388508","JEFFREY S ANGUS JR ",406.85,"2026-06-28T22:00:05"], [80166,"APV6995766","2024-02-21T00:00:00",2024,3,581090,"CASE 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"], [80167,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374620","CHRISTOPHER DANIEL ",538.92,"2026-06-28T22:00:05"], [80168,"APV7004513","2024-03-05T00:00:00",2024,3,581090,"CASE 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"], [80169,"APV6989968","2024-02-12T00:00:00",2024,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000053943","JEFFERSON COUNTY ",1212.91,"2026-06-28T22:00:05"], [80170,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",93388.64,"2026-06-28T22:00:05"], [80171,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382218","DEVAN NORTHCUTT ",406.84,"2026-06-28T22:00:05"], [80172,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",34.5,"2026-06-28T22:00:05"], [80461,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383841","CALEY SHAFFER ",314.98,"2026-06-28T22:00:05"], [80462,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120643","M.S.D. 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Basic Grants to States"," ","General Ledger Entry",32.73,"2026-06-28T22:00:05"], [80471,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282840","PHILIP ROSSI ",360.89,"2026-06-28T22:00:05"], [80472,"0006883107","2024-01-09T00:00:00",2024,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",56.5,"2026-06-28T22:00:05"], [80473,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194308","NORTH WHITE SCHL CORP TREAS ",14229.07,"2026-06-28T22:00:05"], [80474,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319795","DEBRA FOLEY ",336.83,"2026-06-28T22:00:05"], [80475,"HCM7021668","2024-03-27T00:00:00",2024,3,519006,"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",2.01,"2026-06-28T22:00:05"], [80476,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377283","HEATHER HORNBAKER ",424.54,"2026-06-28T22:00:05"], [80477,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420699","JENNIFER JONKMAN ",235.84,"2026-06-28T22:00:05"], [80478,"APV6892832","2024-01-24T00:00:00",2024,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000077446","CENTER WORKFORCE INNOVATIONS ",38062.17,"2026-06-28T22:00:05"], [80479,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417230","MADISON RENEE HINKEL ",743.94,"2026-06-28T22:00:05"], [80480,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382346","SAMANTHA TURNER HARGRAVES ",406.84,"2026-06-28T22:00:05"], [80481,"APV7008620","2024-03-06T00:00:00",2024,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000096409","REAL SERVICES INC ",55405.08,"2026-06-28T22:00:05"], [80482,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",118.0,"2026-06-28T22:00:05"], [80483,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354683","JARROD STREETS ",635.16,"2026-06-28T22:00:05"], [80484,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274064","TINA SNEDAKER ",481.18,"2026-06-28T22:00:05"], [80485,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327547","RAMONA JONES ",295.29,"2026-06-28T22:00:05"], [80486,"0006880258","2024-01-04T00:00:00",2024,3,547046,"SpOp-Audio Visual",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",3129.1,"2026-06-28T22:00:05"], [80487,"APV6987294","2024-02-07T00:00:00",2024,3,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000015156","W W GRAINGER, INC ",687.51,"2026-06-28T22:00:05"], [80488,"APV6889907","2024-01-19T00:00:00",2024,3,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",31.99,"2026-06-28T22:00:05"], [80489,"0006896966","2024-01-25T00:00:00",2024,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.26,"2026-06-28T22:00:05"], [80490,"APV7001479","2024-02-29T00:00:00",2024,3,581090,"CASE 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"], [80491,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279940","DUSTIN BURNS ",2481.75,"2026-06-28T22:00:05"], [80492,"APV6890007","2024-01-19T00:00:00",2024,3,531029,"Prof Serv - IT Services",730,"Library","Contractual Services","Professional & Temporary Employee Services","Other","","","0000405289","NETRALITY HOLDCO TRUST ",2950.14,"2026-06-28T22:00:05"], [80493,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295660","MELISSA FORD ",354.35,"2026-06-28T22:00:05"], [80494,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308626","CYNTHIA KEITH ",279.09,"2026-06-28T22:00:05"], [80495,"APV6986521","2024-02-06T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054625","CASS COUNTY ",55000.0,"2026-06-28T22:00:05"], [80496,"APV6879633","2024-01-02T00:00:00",2024,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",8149.45,"2026-06-28T22:00:05"], [80497,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",59114.5,"2026-06-28T22:00:05"], [80498,"APV6992668","2024-02-15T00:00:00",2024,3,581090,"CASE 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"], [80499,"APV6991831","2024-02-13T00:00:00",2024,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000327712","BRUCE MULLER ",625.0,"2026-06-28T22:00:05"], [80500,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365006","LINDA DILLINGHAM ",314.29,"2026-06-28T22:00:05"], [80501,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297362","LINDA MCKINNEY ",327.2,"2026-06-28T22:00:05"], [80502,"HCM6996979","2024-02-28T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",76.47,"2026-06-28T22:00:05"], [80503,"APV6885183","2024-01-11T00:00:00",2024,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",4501.13,"2026-06-28T22:00:05"], [80504,"0006999272","2024-02-27T00:00:00",2024,3,516005,"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"], [80505,"EXV7003915","2024-02-16T00:00:00",2024,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",118.46,"2026-06-28T22:00:05"], [80506,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367396","JANET LONG ",354.35,"2026-06-28T22:00:05"], [80507,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393206","MICHAEL JOHN SHUEY ",366.16,"2026-06-28T22:00:05"], [80508,"APV7023026","2024-03-25T00:00:00",2024,3,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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Land/Building",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000065840","WOLFE CONSTRUCTION COMPANY OF ",19916.25,"2026-06-28T22:00:05"], [80522,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164491","ALISE SCHANTE EASLEY ",1561.29,"2026-06-28T22:00:05"], [80523,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242406","TERESA SUZANNE JEFFERS ",481.3,"2026-06-28T22:00:05"], [80524,"APV6892776","2024-01-24T00:00:00",2024,3,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075262","A and R SUPPLY OF INDIANA INC ",80.96,"2026-06-28T22:00:05"], [80525,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311098","RICHARD BOCKMON ",192.47,"2026-06-28T22:00:05"], [80526,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000365807","OTWELL MILLER ACADEMY ",9442.97,"2026-06-28T22:00:05"], [80527,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358299","NICOLE DRAPER ",153.98,"2026-06-28T22:00:05"], [80528,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416806","KEITH ALAN BROCK ",345.82,"2026-06-28T22:00:05"], [80529,"0007021495","2024-03-01T00:00:00",2024,3,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2641.06,"2026-06-28T22:00:05"], [80530,"APV6930804","2024-01-29T00:00:00",2024,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",4568.07,"2026-06-28T22:00:05"], [80531,"APV6929706","2024-01-26T00:00:00",2024,3,581090,"CASE 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"], [80532,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325014","KYRA KESTER ",346.45,"2026-06-28T22:00:05"], [80533,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351812","TIFFANY MARIE OLIVER ",264.45,"2026-06-28T22:00:05"], [80534,"APV7019221","2024-03-19T00:00:00",2024,3,581090,"CASE 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 ",1473.0,"2026-06-28T22:00:05"], [80535,"HCM6930353","2024-01-31T00:00:00",2024,3,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",39610.61,"2026-06-28T22:00:05"], [80536,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334797","ALEXANDRA GREEN ",196.86,"2026-06-28T22:00:05"], [80537,"APV7022063","2024-03-22T00:00:00",2024,3,538110,"Const - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000060048","CITY OF CRAWFORDSVILLE ",75062.35,"2026-06-28T22:00:05"], [80550,"APV6988247","2024-02-08T00:00:00",2024,3,571200,"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 ",8888.27,"2026-06-28T22:00:05"], [80551,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245884","CHRISTINA R STEVENS ",900.63,"2026-06-28T22:00:05"], [80552,"APV6989212","2024-02-09T00:00:00",2024,3,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050004","UNITED PARCEL SERVICE ",35.53,"2026-06-28T22:00:05"], [80553,"APV6998417","2024-02-26T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344304","SHANNON ROWE ",2859.72,"2026-06-28T22:00:05"], [80554,"APV6892814","2024-01-24T00:00:00",2024,3,531010,"Prof Serv - 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Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",641.54,"2026-06-28T22:00:05"], [80559,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343905","HEATH YODER ",354.35,"2026-06-28T22:00:05"], [80560,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242336","EDWIN JAY WENSLEY ",752.4,"2026-06-28T22:00:05"], [80561,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340498","RAYNA BYARS ",142.4,"2026-06-28T22:00:05"], [80562,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421030","RILEY MELLER ",644.12,"2026-06-28T22:00:05"], [80563,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"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 ",36638.74,"2026-06-28T22:00:05"], [80564,"APV6995766","2024-02-21T00:00:00",2024,3,581090,"CASE 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"], [80565,"HCM6997032","2024-02-28T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",45.0,"2026-06-28T22:00:05"], [80566,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416727","SUSANNA MARIE YOUNG ",346.45,"2026-06-28T22:00:05"], [80567,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371151","DEANNA STILES ",511.83,"2026-06-28T22:00:05"], [80568,"APV6879600","2024-01-03T00:00:00",2024,3,581090,"CASE 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"], [80569,"0007025324","2024-03-27T00:00:00",2024,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",149.71,"2026-06-28T22:00:05"], [80570,"HCM6997032","2024-02-28T00:00:00",2024,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1285.28,"2026-06-28T22:00:05"], [80571,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302350","CONNIE MILLER ",310.64,"2026-06-28T22:00:05"], [80572,"0006983677","2024-01-31T00:00:00",2024,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",116455.93,"2026-06-28T22:00:05"], [80573,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327426","SHELANA KELLOGG ",487.2,"2026-06-28T22:00:05"], [80574,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366491","MELODY GOLDBERG ",404.19,"2026-06-28T22:00:05"], [80575,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367517","CURT KREFT ",2044.07,"2026-06-28T22:00:05"], [80576,"APV6985795","2024-02-05T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000411874","THIRD HORIZON STRATEGIES LLC ",22500.0,"2026-06-28T22:00:05"], [80577,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",2249.99,"2026-06-28T22:00:05"], [80578,"APC6887931","2024-01-17T00:00:00",2024,3,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000055619","NATIONAL ASSOCIATION OF ATTORNEYS GENERA ",-675.0,"2026-06-28T22:00:05"], [80579,"APV7000444","2024-02-28T00:00:00",2024,3,581090,"CASE 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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WARREN CTY TREASURER ",13779.95,"2026-06-28T22:00:05"], [80589,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364359","MARY HELEN BRUMMET ",439.19,"2026-06-28T22:00:05"], [80590,"APV7017520","2024-03-15T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064528","MARSHALL COUNTY ",8299.2,"2026-06-28T22:00:05"], [80591,"APV6930736","2024-01-29T00:00:00",2024,3,531080,"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 ",28300.0,"2026-06-28T22:00:05"], [80592,"APV6883283","2024-01-09T00:00:00",2024,3,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000080937","JOHNSON JOHNS SEPTIC SERVICE ",183.75,"2026-06-28T22:00:05"], [80593,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362681","MARY RUBY WATCHORN ",1298.29,"2026-06-28T22:00:05"], [80594,"HCM6930339","2024-01-31T00:00:00",2024,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1200.0,"2026-06-28T22:00:05"], [80595,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283812","KYLLAH EDWARDS ",192.47,"2026-06-28T22:00:05"], [80596,"HCM7021678","2024-03-27T00:00:00",2024,3,519722,"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",38.37,"2026-06-28T22:00:05"], [80597,"APV7020193","2024-03-20T00:00:00",2024,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",82.52,"2026-06-28T22:00:05"], [80598,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284166","MARIAH MCCOY ",38.49,"2026-06-28T22:00:05"], [80599,"EXV6883629","2024-01-01T00:00:00",2024,3,595110,"InState Travel - 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Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",44.06,"2026-06-28T22:00:05"], [80741,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",92161.02,"2026-06-28T22:00:05"], [80742,"HCM6930388","2024-01-31T00:00:00",2024,3,516005,"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",1234.13,"2026-06-28T22:00:05"], [80743,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333840","MICHAEL FOX ",748.07,"2026-06-28T22:00:05"], [80744,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241900","MARK J WILLIAMS ",481.18,"2026-06-28T22:00:05"], [80745,"0006992470","2024-02-15T00:00:00",2024,3,518161,"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"], [80746,"APV6882160","2024-01-08T00:00:00",2024,3,581090,"CASE 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"], [80747,"APV6985790","2024-02-05T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",27.0,"2026-06-28T22:00:05"], [80748,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413829","TOMIKA LENNA MCMULLEN ",419.59,"2026-06-28T22:00:05"], [80749,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415772","BAMBA CLOCK ",542.35,"2026-06-28T22:00:05"], [80750,"APV7009580","2024-03-12T00:00:00",2024,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000399377","DEISY RAINEY ",384.0,"2026-06-28T22:00:05"], [80751,"APV7008554","2024-03-08T00:00:00",2024,3,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000380172","GALLS PARENT HOLDINGS LLC ",45.85,"2026-06-28T22:00:05"], [80752,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349476","BRANDI CORYA ",2000.75,"2026-06-28T22:00:05"], [80753,"APV6880605","2024-01-04T00:00:00",2024,3,531010,"Prof Serv - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",6259.2,"2026-06-28T22:00:05"], [80762,"0006983663","2024-02-01T00:00:00",2024,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.54,"2026-06-28T22:00:05"], [80763,"APV6882112","2024-01-08T00:00:00",2024,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000097121","WINTEK CORPORATION ",490.0,"2026-06-28T22:00:05"], [80764,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193835","RUSH COUNTY SCHOOLS ",48580.51,"2026-06-28T22:00:05"], [80765,"EXV7024243","2024-03-04T00:00:00",2024,3,595120,"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"], [80766,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247658","STACY LYNN TAYLOR ",699.21,"2026-06-28T22:00:05"], [80767,"APV6988133","2024-02-08T00:00:00",2024,3,581090,"CASE 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"], [80768,"APV6984970","2024-02-02T00:00:00",2024,3,599214,"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","0000406091","GUSTAF C NYBERG ",97.49,"2026-06-28T22:00:05"], [80769,"0006985578","2024-02-05T00:00:00",2024,3,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1170.14,"2026-06-28T22:00:05"], [80770,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238806","CATHY LEE SMITH ",295.29,"2026-06-28T22:00:05"], [80771,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076036","ESKENAZI MEDICAL GROUP INC ",14.0,"2026-06-28T22:00:05"], [80772,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365747","KATHILEEN PENDERGRASS ",1220.53,"2026-06-28T22:00:05"], [80773,"APV7006153","2024-03-07T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",37,"IN Destination Devel Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000395153","WE CREATE MEDIA LLC ",20000.0,"2026-06-28T22:00:05"], [80774,"APV6993254","2024-02-16T00:00:00",2024,3,541032,"Mot Veh Ex - Parts -Electronic",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",480.0,"2026-06-28T22:00:05"], [80775,"0006886644","2024-01-01T00:00:00",2024,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",131210.52,"2026-06-28T22:00:05"], [80776,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322719","JENNIFER WILLIAMS ",668.84,"2026-06-28T22:00:05"], [80777,"APV6989228","2024-02-09T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077849","FAMILY SERVICE SOCIETY INC ",14.0,"2026-06-28T22:00:05"], [80778,"APV6994008","2024-02-19T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000306111","THE COMMUNITY HEALTH CLINIC INC ",6757.75,"2026-06-28T22:00:05"], [80779,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404714","MERCEDE GONZALEZ ",1578.28,"2026-06-28T22:00:05"], [80780,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093135","JUST FRIENDS INC ",1524.53,"2026-06-28T22:00:05"], [80781,"0007026309","2024-03-31T00:00:00",2024,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1305.58,"2026-06-28T22:00:05"], [80782,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305587","SHIRLEY TYLER ",1038.64,"2026-06-28T22:00:05"], [80783,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328783","GARY PROFITT ",134.73,"2026-06-28T22:00:05"], [80784,"APV6985893","2024-02-05T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056764","HUNTINGTON COUNTY ",16474.98,"2026-06-28T22:00:05"], [80785,"APV7007469","2024-03-08T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000070933","DIEHL EVALUATION and CONSULTING SERVICES I ",12017.0,"2026-06-28T22:00:05"], [80786,"APV6990214","2024-02-12T00:00:00",2024,3,581090,"CASE 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"], [80787,"0007021495","2024-03-01T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",41855.44,"2026-06-28T22:00:05"], [80788,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288026","BETH REEF ",492.15,"2026-06-28T22:00:05"], [80789,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400169","DARRYL MCNUTT ",451.16,"2026-06-28T22:00:05"], [80790,"0007021747","2024-03-01T00:00:00",2024,3,519503,"Payroll Def Comp - 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WARREN CTY TREASURER ",5306.9,"2026-06-28T22:00:05"], [80804,"ARD6882417","2024-01-08T00:00:00",2024,3,511170,"Exempt Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-240.0,"2026-06-28T22:00:05"], [80805,"0007001178","2024-03-08T00:00:00",2024,3,659220,"Disk Megabytes Allocated",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",35402.41,"2026-06-28T22:00:05"], [80806,"APV6889910","2024-01-19T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363801","INDIANA NEUROLOGY AND PAIN CENTER ",14.0,"2026-06-28T22:00:05"], [80807,"HCM6930333","2024-01-31T00:00:00",2024,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - 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RIPLEY COMM SCHOOL TREAS ",62739.26,"2026-06-28T22:00:05"], [80938,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",5268.23,"2026-06-28T22:00:05"], [80939,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320826","MELISSA BARKER ",439.99,"2026-06-28T22:00:05"], [80940,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263226","JEREMY VOYLES ",551.21,"2026-06-28T22:00:05"], [80941,"APV6879600","2024-01-03T00:00:00",2024,3,581090,"CASE 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"], [80942,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398490","SANDRA ROSE ",295.29,"2026-06-28T22:00:05"], [80943,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296515","STEPHANIE WHITSETT ",406.85,"2026-06-28T22:00:05"], [80944,"0006985578","2024-02-05T00:00:00",2024,3,652331,"WAN Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",72.95,"2026-06-28T22:00:05"], [80945,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE 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 ",142.0,"2026-06-28T22:00:05"], [80946,"0006877005","2024-01-08T00:00:00",2024,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [80947,"APV7003492","2024-03-04T00:00:00",2024,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000324420","JACK R KINKEL AND SON ARCHITECTS PC ",29441.93,"2026-06-28T22:00:05"], [80948,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247430","DEBRA A PRICE ",381.41,"2026-06-28T22:00:05"], [80949,"0007021495","2024-03-01T00:00:00",2024,3,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7.79,"2026-06-28T22:00:05"], [80950,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194123","HOLY ROSARY CATHOLIC CHURCH ",14684.55,"2026-06-28T22:00:05"], [80951,"APV6930731","2024-01-29T00:00:00",2024,3,581090,"CASE 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"], [80952,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000108391","MT PLEASANT CHILD DEVELOPMENT ",4084.6,"2026-06-28T22:00:05"], [80953,"HCM6988922","2024-02-14T00:00:00",2024,3,519503,"Payroll Def Comp - 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Expenses","Fees","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",100.47,"2026-06-28T22:00:05"], [80991,"APV7023969","2024-03-26T00:00:00",2024,3,545006,"Eqp Main-Repair parts",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 ",1.4,"2026-06-28T22:00:05"], [80992,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347502","KIMBERLY SMITH ",203.43,"2026-06-28T22:00:05"], [80993,"0006930427","2024-01-29T00:00:00",2024,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [80994,"APV7005519","2024-03-06T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394421","SYRA HEALTH CORP ",21000.0,"2026-06-28T22:00:05"], [80995,"APV7003492","2024-03-04T00:00:00",2024,3,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Other","","","0000068514","ARCHITURA CORPORATION ",4284.0,"2026-06-28T22:00:05"], [80996,"APV6889910","2024-01-19T00:00:00",2024,3,581090,"CASE 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"], [80997,"APV7005555","2024-03-06T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384596","JORDAN BRAGG ",597.45,"2026-06-28T22:00:05"], [80998,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358521","STEVEN COMBS ",393.72,"2026-06-28T22:00:05"], [80999,"APV7020193","2024-03-20T00:00:00",2024,3,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000083319","INTERSTATE MINING COMPACT COMM ",122.58,"2026-06-28T22:00:05"], [81000,"APV6985790","2024-02-05T00:00:00",2024,3,581090,"CASE 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"], [81001,"APV7018329","2024-03-18T00:00:00",2024,3,581090,"CASE 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 ",347.0,"2026-06-28T22:00:05"], [81002,"APV6880598","2024-01-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121855","ALEXANDRIA COMM SCHL TREASURER ",57516.72,"2026-06-28T22:00:05"], [81003,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343328","SHERRY NEILL ",305.13,"2026-06-28T22:00:05"], [81004,"APV7001517","2024-02-29T00:00:00",2024,3,580111,"NRAE - 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Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1249.48,"2026-06-28T22:00:05"], [81018,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234054","LORRAINE MILES ",295.29,"2026-06-28T22:00:05"], [81019,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380255","VALORIE PARKER ",1320.14,"2026-06-28T22:00:05"], [81020,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120833","GREATER CLARK CTY SCHL TREAS ",282476.2,"2026-06-28T22:00:05"], [81021,"0007023683","2024-03-26T00:00:00",2024,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",19.69,"2026-06-28T22:00:05"], [81022,"0006965962","2024-02-08T00:00:00",2024,3,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1408.99,"2026-06-28T22:00:05"], [81023,"APV7023889","2024-03-26T00:00:00",2024,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060119","GREENCASTLE WATER DEPT. ",112.44,"2026-06-28T22:00:05"], [81024,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367007","WILLIAM SCHATZ ",451.16,"2026-06-28T22:00:05"], [81025,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369390","JASON GILMOUR ",442.68,"2026-06-28T22:00:05"], [81026,"APV6889862","2024-01-19T00:00:00",2024,3,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",-292.32,"2026-06-28T22:00:05"], [81027,"0007001160","2024-03-08T00:00:00",2024,3,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1730.67,"2026-06-28T22:00:05"], [81028,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE 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 ",22.0,"2026-06-28T22:00:05"], [81029,"APV6985778","2024-02-05T00:00:00",2024,3,547018,"Sp Op -Laundry",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",18.78,"2026-06-28T22:00:05"], [81030,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281528","LLOYD ELLIOT ",177.17,"2026-06-28T22:00:05"], [81031,"0007000219","2024-02-28T00:00:00",2024,3,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41.24,"2026-06-28T22:00:05"], [81032,"APV6929706","2024-01-26T00:00:00",2024,3,581090,"CASE 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"], [81033,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000365806","ISRAEL, THE CHURCH OF JESUS, INC ",23183.25,"2026-06-28T22:00:05"], [81034,"APV7005515","2024-03-06T00:00:00",2024,3,581090,"CASE 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"], [81035,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351772","MICHELLE COMBS ",712.15,"2026-06-28T22:00:05"], [81036,"APV6929753","2024-01-26T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054129","DUBOIS COUNTY ",14764.33,"2026-06-28T22:00:05"], [81037,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334573","STACY OWENS ",305.14,"2026-06-28T22:00:05"], [81038,"HCM6886548","2024-01-17T00:00:00",2024,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",116.21,"2026-06-28T22:00:05"], [81039,"EXV6990557","2024-02-01T00:00:00",2024,3,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",117.0,"2026-06-28T22:00:05"], [81040,"0007021536","2024-03-01T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",85.36,"2026-06-28T22:00:05"], [81041,"APV7025464","2024-03-28T00:00:00",2024,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000328969","EDF INC ",4588.1,"2026-06-28T22:00:05"], [81042,"0006881834","2024-01-08T00:00:00",2024,3,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",147.95,"2026-06-28T22:00:05"], [81043,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315339","WENDY HASHMAN ",118.12,"2026-06-28T22:00:05"], [81044,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358198","ANDREW SIMMONS ",826.81,"2026-06-28T22:00:05"], [81045,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340856","LORA SIMISON ",284.79,"2026-06-28T22:00:05"], [81046,"APV6882289","2024-01-08T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",4718.17,"2026-06-28T22:00:05"], [81047,"APV7016720","2024-03-14T00:00:00",2024,3,531010,"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. ",7754.57,"2026-06-28T22:00:05"], [81048,"HCM6886627","2024-01-17T00:00:00",2024,3,518161,"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",274.02,"2026-06-28T22:00:05"], [81049,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121719","21ST CENTURY CHARTER SCHOOL ",100691.67,"2026-06-28T22:00:05"], [81050,"APV6988133","2024-02-08T00:00:00",2024,3,581090,"CASE 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"], [81051,"APV6988133","2024-02-08T00:00:00",2024,3,581090,"CASE 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"], [81052,"0006987071","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81053,"APV7016643","2024-03-14T00:00:00",2024,3,539102,"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 ",91322.59,"2026-06-28T22:00:05"], [81054,"APV6985748","2024-02-05T00:00:00",2024,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059913","CITY OF LINTON ",59.45,"2026-06-28T22:00:05"], [81055,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270794","ASHLEY REAGAN ",203.42,"2026-06-28T22:00:05"], [81056,"HCM6878478","2024-01-03T00:00:00",2024,3,518800,"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"], [81057,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000222505","DAVID A BALL ",410.65,"2026-06-28T22:00:05"], [81058,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353082","JUSTIN SURFACE ",236.23,"2026-06-28T22:00:05"], [81059,"0007026319","2024-03-28T00:00:00",2024,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-866.04,"2026-06-28T22:00:05"], [81060,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268870","LIZBETH CURET-NAVA ",452.78,"2026-06-28T22:00:05"], [81061,"EXV6995270","2024-02-01T00:00:00",2024,3,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",42.63,"2026-06-28T22:00:05"], [81062,"0006985467","2024-02-05T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.73,"2026-06-28T22:00:05"], [81063,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337089","LADONNA BOWMAN ",384.95,"2026-06-28T22:00:05"], [81064,"0007021747","2024-03-01T00:00:00",2024,3,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",10.22,"2026-06-28T22:00:05"], [81065,"APV6889008","2024-01-18T00:00:00",2024,3,581090,"CASE 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"], [81066,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"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 ",641.58,"2026-06-28T22:00:05"], [81067,"APV7022751","2024-03-25T00:00:00",2024,3,571110,"GR - Individual Artists",38,"Lieutenant Governor's Office","Grants","Arts & History","Other","","","0000055084","VIGO COUNTY ",363750.0,"2026-06-28T22:00:05"], [81068,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",1140.0,"2026-06-28T22:00:05"], [81069,"HCM6930333","2024-01-31T00:00:00",2024,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",2.18,"2026-06-28T22:00:05"], [81070,"APV7022054","2024-03-22T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193971","STARKE COUNTY YOUTH CLUB INC ",11934.13,"2026-06-28T22:00:05"], [81071,"EXV6991355","2024-02-01T00:00:00",2024,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",50.47,"2026-06-28T22:00:05"], [81072,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346848","VYVYAN WALKER ",384.95,"2026-06-28T22:00:05"], [81073,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365204","CRYSTAL MALONE ",1461.39,"2026-06-28T22:00:05"], [81074,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242390","CHRISTINE PHIPPS ",791.72,"2026-06-28T22:00:05"], [81075,"APV6988128","2024-02-08T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064349","HARRISON COUNTY ",2415.25,"2026-06-28T22:00:05"], [81076,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340916","PAULA M BLACKBURN ",569.59,"2026-06-28T22:00:05"], [81077,"HCM7021671","2024-03-27T00:00:00",2024,3,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1845.74,"2026-06-28T22:00:05"], [81078,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000353835","IGNITE ACHIEVEMENT ACADEMY INC ",4329.88,"2026-06-28T22:00:05"], [81079,"EXV7001781","2024-02-09T00:00:00",2024,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",17.82,"2026-06-28T22:00:05"], [81080,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326023","TONY BULLINGTON ",1195.91,"2026-06-28T22:00:05"], [81081,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353445","KIMBERLY S DURBIN ",203.43,"2026-06-28T22:00:05"], [81082,"HCM6997002","2024-02-28T00:00:00",2024,3,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3146.83,"2026-06-28T22:00:05"], [81083,"0006965937","2024-02-08T00:00:00",2024,3,659052,"Disaster Recovery",100,"State Police","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",296.07,"2026-06-28T22:00:05"], [81084,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310621","MICHAEL KNOLL ",236.23,"2026-06-28T22:00:05"], [81085,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352886","MARK PETERS ",230.97,"2026-06-28T22:00:05"], [81086,"APV7002522","2024-03-01T00:00:00",2024,3,581090,"CASE 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"], [81087,"APV7000555","2024-02-28T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000022353","VS ENGINEERING INC ",103847.46,"2026-06-28T22:00:05"], [81088,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272444","AUTRY RABON ",208.67,"2026-06-28T22:00:05"], [81089,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375594","STEFFANIE BROWN ",610.26,"2026-06-28T22:00:05"], [81090,"APV7000404","2024-02-28T00:00:00",2024,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059884","GREENFIELD, CITY OF ",203.87,"2026-06-28T22:00:05"], [81091,"APV7021104","2024-03-21T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059525","CITY OF LAPORTE, INDIANA ",6262.33,"2026-06-28T22:00:05"], [81092,"APV6883300","2024-01-09T00:00:00",2024,3,581090,"CASE 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 ",20.0,"2026-06-28T22:00:05"], [81093,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121404","EASTERN HOWARD COMM SCHL TREAS ",10000.0,"2026-06-28T22:00:05"], [81094,"APV7021948","2024-03-22T00:00:00",2024,3,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066258","NORTH SHORE HEALTH CENTERS ",14280.89,"2026-06-28T22:00:05"], [81095,"APV6996483","2024-02-22T00:00:00",2024,3,581090,"CASE 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"], [81096,"APV7002522","2024-03-01T00:00:00",2024,3,581090,"CASE 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"], [81097,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096168","ROBERTSON CHILD DEVELOPMENT ",4819.53,"2026-06-28T22:00:05"], [81098,"APV6912101","2024-01-25T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-06-28T22:00:05"], [81099,"EXV6890186","2024-01-05T00:00:00",2024,3,595520,"OutoSt Travel - 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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","0000067760","CLAY CO RURAL TEL COOP, INC ",33.71,"2026-06-28T22:00:05"], [81169,"APV6884254","2024-01-10T00:00:00",2024,3,581090,"CASE 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 ",58.0,"2026-06-28T22:00:05"], [81170,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386037","MELANIE COX-DAYHUFF ",944.93,"2026-06-28T22:00:05"], [81171,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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"], [81172,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329279","LITTLE BUNS INC 2 ",7358.6,"2026-06-28T22:00:05"], [81173,"0006886470","2024-01-17T00:00:00",2024,3,581105,"CASE SERV -CITY,COUNTY,ST,FED",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",23152153.49,"2026-06-28T22:00:05"], [81174,"0007023719","2024-03-26T00:00:00",2024,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [81175,"APV6881353","2024-01-04T00:00:00",2024,3,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",2358.47,"2026-06-28T22:00:05"], [81176,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295385","EMILY SUMMERS ",827.63,"2026-06-28T22:00:05"], [81177,"0006985578","2024-02-05T00:00:00",2024,3,652151,"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",0.28,"2026-06-28T22:00:05"], [81178,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409443","ANGELA ZEIDER ",587.83,"2026-06-28T22:00:05"], [81179,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324100","DARLA KNIGHT ",589.92,"2026-06-28T22:00:05"], [81180,"APV7020178","2024-03-20T00:00:00",2024,3,599020,"AdmOp-Registration",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000056948","UNIV OF CINCINNATI ",720.0,"2026-06-28T22:00:05"], [81181,"APV7020998","2024-03-21T00:00:00",2024,3,581090,"CASE 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 ",611.0,"2026-06-28T22:00:05"], [81182,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000368192","INVENT LEARNING HUB INC ",14623.88,"2026-06-28T22:00:05"], [81183,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295890","VICTORIA WINCHESTER ",1311.89,"2026-06-28T22:00:05"], [81184,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416861","JESSICA L MILLER ",1531.32,"2026-06-28T22:00:05"], [81185,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354619","SAMUEL ADAM KRICHBAUM ",601.48,"2026-06-28T22:00:05"], [81186,"0006991559","2024-02-14T00:00:00",2024,3,518796,"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"], [81187,"0006888646","2024-01-18T00:00:00",2024,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",22932.85,"2026-06-28T22:00:05"], [81188,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121534","CENTER GROVE COMM SCHL TREAS ",132957.78,"2026-06-28T22:00:05"], [81189,"APV7000441","2024-02-28T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",7014.27,"2026-06-28T22:00:05"], [81190,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240691","PATRICIA A SNOW ",203.43,"2026-06-28T22:00:05"], [81191,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343105","PAMELA LEE ",1842.02,"2026-06-28T22:00:05"], [81192,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121210","MARION COMM SCHOOL TREASURER ",286185.19,"2026-06-28T22:00:05"], [81193,"APV6882157","2024-01-08T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000407487","PAULS PLAN MINISTRIES INC ",8100.0,"2026-06-28T22:00:05"], [81194,"APV6948587","2024-01-30T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000065378","COMPUTER AID, INC. ",479.39,"2026-06-28T22:00:05"], [81195,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369784","MICOL SEIGEL ",492.15,"2026-06-28T22:00:05"], [81196,"APV6885970","2024-01-12T00:00:00",2024,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000054129","DUBOIS COUNTY ",5530.28,"2026-06-28T22:00:05"], [81197,"APV7008581","2024-03-11T00:00:00",2024,3,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",8854.56,"2026-06-28T22:00:05"], [81198,"APV6892791","2024-01-24T00:00:00",2024,3,581090,"CASE 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 ",325.0,"2026-06-28T22:00:05"], [81199,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317140","JAMES THEURER ",203.42,"2026-06-28T22:00:05"], [81200,"APV7002556","2024-03-01T00:00:00",2024,3,555502,"Household kitchen & laundry",560,"School for the Deaf","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of Education","Dept of Education","Education Stabilization Fund","0000015156","W W GRAINGER, INC ",3638.6,"2026-06-28T22:00:05"], [81201,"HCM6988927","2024-02-14T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",40.2,"2026-06-28T22:00:05"], [81202,"HCM6930338","2024-01-31T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",142.85,"2026-06-28T22:00:05"], [81203,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401829","ELISHA R MOFFETT ",209.8,"2026-06-28T22:00:05"], [81204,"APV6929706","2024-01-26T00:00:00",2024,3,581090,"CASE 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 ",36.73,"2026-06-28T22:00:05"], [81205,"0007008252","2024-03-11T00:00:00",2024,3,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",61.45,"2026-06-28T22:00:05"], [81206,"APV6892776","2024-01-24T00:00:00",2024,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",70.44,"2026-06-28T22:00:05"], [81207,"APV6881274","2024-01-05T00:00:00",2024,3,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",5276.48,"2026-06-28T22:00:05"], [81208,"0006995558","2024-02-21T00:00:00",2024,3,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-1.63,"2026-06-28T22:00:05"], [81209,"0006881913","2024-01-08T00:00:00",2024,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-24.34,"2026-06-28T22:00:05"], [81210,"0007021747","2024-03-01T00:00:00",2024,3,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.7,"2026-06-28T22:00:05"], [81211,"APV6985788","2024-02-05T00:00:00",2024,3,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",32.25,"2026-06-28T22:00:05"], [81212,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000064786","PUTNAM COUNTY HOSPITAL ",1699.2,"2026-06-28T22:00:05"], [81213,"APV7004458","2024-03-05T00:00:00",2024,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000393149","A-1 GARAGE DOORS LLC ",200.0,"2026-06-28T22:00:05"], [81214,"0006993780","2024-02-19T00:00:00",2024,3,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",23.41,"2026-06-28T22:00:05"], [81215,"0007005278","2024-03-06T00:00:00",2024,3,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",208.14,"2026-06-28T22:00:05"], [81216,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254587","DIANA PHELAN ",528.89,"2026-06-28T22:00:05"], [81217,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193875","MISHAWAKA CITY SCHOOL TREAS ",292993.86,"2026-06-28T22:00:05"], [81218,"APV7016654","2024-03-14T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000092844","IRIS FAMILY SUPPORT CENTER ",9304.71,"2026-06-28T22:00:05"], [81219,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330874","GREGORY ROUSE ",196.86,"2026-06-28T22:00:05"], [81220,"0006996959","2024-02-23T00:00:00",2024,3,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-229.11,"2026-06-28T22:00:05"], [81221,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381535","EDISON BENDER ",1210.68,"2026-06-28T22:00:05"], [81222,"APV6882160","2024-01-08T00:00:00",2024,3,581090,"CASE 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"], [81223,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281705","NORA BARAN ",478.45,"2026-06-28T22:00:05"], [81224,"APV6993814","2024-02-19T00:00:00",2024,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",15257.47,"2026-06-28T22:00:05"], [81225,"HCM6886577","2024-01-17T00:00:00",2024,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",9.7,"2026-06-28T22:00:05"], [81226,"APV6985603","2024-02-05T00:00:00",2024,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000060628","PULASKI COUNTY ",18587.88,"2026-06-28T22:00:05"], [81227,"APV6887003","2024-01-16T00:00:00",2024,3,581090,"CASE 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"], [81228,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270794","ASHLEY REAGAN ",192.47,"2026-06-28T22:00:05"], [81229,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"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 ",1382.76,"2026-06-28T22:00:05"], [81230,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368133","PAMELA BRUNTON ",1175.25,"2026-06-28T22:00:05"], [81231,"APV6929753","2024-01-26T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063954","BARTHOLOMEW COUNTY ",33459.55,"2026-06-28T22:00:05"], [81232,"APV7003681","2024-03-04T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",1400.0,"2026-06-28T22:00:05"], [81233,"HCM7021668","2024-03-27T00:00:00",2024,3,518800,"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",3.92,"2026-06-28T22:00:05"], [81234,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251692","DIUNDRA SATTERFIELD ",160.33,"2026-06-28T22:00:05"], [81235,"APV7022054","2024-03-22T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000059252","WEST LAFAYETTE COMMUNITY SCHOOL CORP ",86966.66,"2026-06-28T22:00:05"], [81236,"APV7004566","2024-03-05T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392346","TIFFANIE M DRAKE ",1984.81,"2026-06-28T22:00:05"], [81237,"APV7008573","2024-03-07T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000263677","NORTHERN INDIANA MATERNAL AND CHILD NETW ",14875.87,"2026-06-28T22:00:05"], [81238,"0006883844","2024-01-10T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",13750.5,"2026-06-28T22:00:05"], [81239,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306860","THOMAS GEORGE ",319.17,"2026-06-28T22:00:05"], [81240,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000221144","INDIANA MATH and SCIENCE ACADEMY ",13283.01,"2026-06-28T22:00:05"], [81241,"0007027578","2024-03-29T00:00:00",2024,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81242,"0007021495","2024-03-01T00:00:00",2024,3,652078,"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",621.97,"2026-06-28T22:00:05"], [81243,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297069","JOHN ELMER ",492.15,"2026-06-28T22:00:05"], [81244,"APV7017424","2024-03-15T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000103191","CITIZENS CONCERNED FOR THE HOMELESS INC ",2854.0,"2026-06-28T22:00:05"], [81245,"0006931400","2024-01-30T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81246,"EXV6989549","2024-02-01T00:00:00",2024,3,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",13.25,"2026-06-28T22:00:05"], [81247,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075937","WA-NEE COMM SCHL TREASURER ",23860.94,"2026-06-28T22:00:05"], [81248,"HCM6930339","2024-01-31T00:00:00",2024,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",27.89,"2026-06-28T22:00:05"], [81249,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366999","MARY GRACE FAGEN ",439.19,"2026-06-28T22:00:05"], [81250,"APV6929706","2024-01-26T00:00:00",2024,3,581090,"CASE 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"], [81251,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367970","ALLYSA STAFFORD ",492.15,"2026-06-28T22:00:05"], [81252,"APV7005607","2024-03-06T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000116624","EASTERN KENTUCKY UNIVERSITY ",25000.0,"2026-06-28T22:00:05"], [81253,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387112","ZSANEEN EVANS ",492.15,"2026-06-28T22:00:05"], [81254,"APV6890994","2024-01-22T00:00:00",2024,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087495","R L MCCOY INC ",157571.83,"2026-06-28T22:00:05"], [81255,"0006966012","2024-02-08T00:00:00",2024,3,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",10915.77,"2026-06-28T22:00:05"], [81256,"APV6889004","2024-01-18T00:00:00",2024,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000308008","DARE TO CARE INC ",1634.18,"2026-06-28T22:00:05"], [81257,"APV6991053","2024-02-13T00:00:00",2024,3,581090,"CASE 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"], [81258,"APV7002540","2024-03-01T00:00:00",2024,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",39081.35,"2026-06-28T22:00:05"], [81259,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424075","SERENA WAGLER ",615.91,"2026-06-28T22:00:05"], [81260,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120701","PRECIOUS BLOOD SCHOOL ",7876.67,"2026-06-28T22:00:05"], [81261,"APV7018323","2024-03-15T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000083941","PARKVIEW HEALTH SYSTEMS INC ",463.06,"2026-06-28T22:00:05"], [81262,"APV7016654","2024-03-14T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",20179.41,"2026-06-28T22:00:05"], [81263,"0006987909","2024-02-08T00:00:00",2024,3,759900,"Federal Indirect Cost Xfer Out",22,"Supreme Court Admin","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",5800.68,"2026-06-28T22:00:05"], [81264,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257131","ROCHELLE D MATTHEWS ",360.89,"2026-06-28T22:00:05"], [81265,"APV6929710","2024-01-26T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000217921","GREENE COUNTY FOUNDATION INC ",7750.0,"2026-06-28T22:00:05"], [81266,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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"], [81267,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347687","MARGIE HATTON ",401.69,"2026-06-28T22:00:05"], [81268,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239786","PATRICIA MULLEN ",1055.38,"2026-06-28T22:00:05"], [81269,"APV7018324","2024-03-18T00:00:00",2024,3,599042,"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"], [81270,"EXV7020498","2024-03-13T00:00:00",2024,3,595520,"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"], [81271,"APV6880512","2024-01-04T00:00:00",2024,3,581090,"CASE 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"], [81272,"APV6882283","2024-01-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120877","FRANKFORT COMM SCHL TREASURER ",27327.34,"2026-06-28T22:00:05"], [81273,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261136","KELLI N FREEMAN ",2040.21,"2026-06-28T22:00:05"], [81274,"APV6991049","2024-02-13T00:00:00",2024,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000058437","ELKHART COUNTY ",131785.61,"2026-06-28T22:00:05"], [81275,"APV6984989","2024-02-02T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",10300.0,"2026-06-28T22:00:05"], [81276,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344984","LATOTA REED ",177.17,"2026-06-28T22:00:05"], [81277,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385249","MEGAN N PALM ",665.58,"2026-06-28T22:00:05"], [81278,"APV6930885","2024-01-29T00:00:00",2024,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",97775.6,"2026-06-28T22:00:05"], [81279,"APV7023889","2024-03-26T00:00:00",2024,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001306","BRIGHT EQUIPMENT INC ",2900.51,"2026-06-28T22:00:05"], [81280,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062544","FAIR, IDELLA ",465.77,"2026-06-28T22:00:05"], [81281,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393168","ZACHARY DAVID LOUBIER ",878.79,"2026-06-28T22:00:05"], [81282,"0006992474","2024-02-15T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",8.36,"2026-06-28T22:00:05"], [81283,"APV6891934","2024-01-23T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014279","PORTER-STARKE SERVICES INC ",133877.4,"2026-06-28T22:00:05"], [81284,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403089","AMY D BROWN ",173.23,"2026-06-28T22:00:05"], [81285,"APV7010347","2024-03-13T00:00:00",2024,3,547032,"SpOpSp-Safety",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",170.0,"2026-06-28T22:00:05"], [81286,"ARD6887262","2024-01-16T00:00:00",2024,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-2058.97,"2026-06-28T22:00:05"], [81287,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000400978","MAPLE COMMUNITY DEVELOPMENT CORP ",941.3,"2026-06-28T22:00:05"], [81288,"APV6883300","2024-01-09T00:00:00",2024,3,581090,"CASE 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"], [81289,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284296","JOHNIE FISCUS ",211.72,"2026-06-28T22:00:05"], [81290,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323284","ERIN STARR ",629.95,"2026-06-28T22:00:05"], [81291,"APV7025532","2024-03-28T00:00:00",2024,3,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Other","","","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",0.0,"2026-06-28T22:00:05"], [81292,"0006881916","2024-01-08T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",23031.25,"2026-06-28T22:00:05"], [81293,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425667","SARAH J WARNER ",787.44,"2026-06-28T22:00:05"], [81294,"APV7006426","2024-03-07T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395666","MONICA KAMP ",499.91,"2026-06-28T22:00:05"], [81295,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395227","MICHELLE ANN VANDYGRIFF ",98.43,"2026-06-28T22:00:05"], [81296,"0006881000","2024-01-05T00:00:00",2024,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-53708.76,"2026-06-28T22:00:05"], [81297,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396853","KRISTINE TURPIN ",645.25,"2026-06-28T22:00:05"], [81298,"0006881019","2024-01-05T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",29229.0,"2026-06-28T22:00:05"], [81299,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",33106.92,"2026-06-28T22:00:05"], [81300,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297090","SABRINA SHERON ",101.71,"2026-06-28T22:00:05"], [81301,"0007028393","2024-03-31T00:00:00",2024,3,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81302,"HCM6878484","2024-01-03T00:00:00",2024,3,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.15,"2026-06-28T22:00:05"], [81303,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399076","REBECCA R HAGAN ",415.55,"2026-06-28T22:00:05"], [81304,"HCM6988929","2024-02-14T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",15705.52,"2026-06-28T22:00:05"], [81305,"0006930449","2024-02-01T00:00:00",2024,3,532022,"Main -Cleaning Serv",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",22343.34,"2026-06-28T22:00:05"], [81306,"APV7005515","2024-03-06T00:00:00",2024,3,581090,"CASE 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"], [81307,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322951","MARY FRANCISCO ",98.43,"2026-06-28T22:00:05"], [81308,"APV7022054","2024-03-22T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000022198","BOYS AND GIRLS CLUB OF THE NORTHERN INDI ",14091.88,"2026-06-28T22:00:05"], [81309,"APV6995789","2024-02-21T00:00:00",2024,3,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000000841","PITNEY BOWES INC ",117.28,"2026-06-28T22:00:05"], [81310,"HCM6930338","2024-01-31T00:00:00",2024,3,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.14,"2026-06-28T22:00:05"], [81311,"0007021747","2024-03-01T00:00:00",2024,3,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",5.79,"2026-06-28T22:00:05"], [81312,"0006886644","2024-01-01T00:00:00",2024,3,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",62.05,"2026-06-28T22:00:05"], [81313,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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"], [81314,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409008","MICHELLE M SPENCE ",419.59,"2026-06-28T22:00:05"], [81315,"0006912545","2024-01-26T00:00:00",2024,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81316,"APV7021104","2024-03-21T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000350922","CEI OF AMERICA INC ",18158.03,"2026-06-28T22:00:05"], [81317,"HCM6886529","2024-01-17T00:00:00",2024,3,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",62852.97,"2026-06-28T22:00:05"], [81318,"0006886710","2024-01-16T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81319,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE 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 ",1358.0,"2026-06-28T22:00:05"], [81320,"0006983651","2024-02-01T00:00:00",2024,3,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",-211.68,"2026-06-28T22:00:05"], [81321,"APV7021030","2024-03-21T00:00:00",2024,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358462","CYNTHIA WALLS ",551.21,"2026-06-28T22:00:05"], [81322,"APV6888027","2024-01-17T00:00:00",2024,3,581090,"CASE 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"], [81323,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382872","PATTY BROCKMAN ",705.94,"2026-06-28T22:00:05"], [81324,"HCM6886576","2024-01-17T00:00:00",2024,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",98.61,"2026-06-28T22:00:05"], [81325,"APV6986521","2024-02-06T00:00:00",2024,3,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000408382","LIMELIGHT ANALYTICS LLC ",3875.0,"2026-06-28T22:00:05"], [81326,"ARD6992810","2024-02-15T00:00:00",2024,3,599020,"AdmOp-Registration",22,"Supreme Court Admin","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-56085.97,"2026-06-28T22:00:05"], [81327,"APV6883269","2024-01-09T00:00:00",2024,3,539140,"Prog Op - Background Checks",258,"Civil Rights Comm","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. 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Aquatic Invasive Species"," ","General Ledger Entry",78.66,"2026-06-28T22:00:05"], [81346,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347681","MEGAN HEEKE ",885.38,"2026-06-28T22:00:05"], [81347,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406116","BRUCE FALTYNSKI ",196.86,"2026-06-28T22:00:05"], [81348,"APV6984985","2024-02-02T00:00:00",2024,3,581090,"CASE 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 ",40.0,"2026-06-28T22:00:05"], [81349,"0006877021","2024-01-08T00:00:00",2024,3,652151,"800# Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",75.24,"2026-06-28T22:00:05"], [81350,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319478","WILLIAM DIXON ",1063.04,"2026-06-28T22:00:05"], [81351,"APV6993814","2024-02-19T00:00:00",2024,3,573100,"Grants - 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FISHER ",101.71,"2026-06-28T22:00:05"], [81353,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121010","YOUTH OPPORTUNITY CENTER INC ",11209.68,"2026-06-28T22:00:05"], [81354,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",268187.37,"2026-06-28T22:00:05"], [81355,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287606","FAWN MILLER ",481.18,"2026-06-28T22:00:05"], [81356,"HCM6878534","2024-01-03T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.5,"2026-06-28T22:00:05"], [81357,"HCM7007130","2024-03-13T00:00:00",2024,3,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",132.91,"2026-06-28T22:00:05"], [81358,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359257","SHERRI LANG ",223.76,"2026-06-28T22:00:05"], [81359,"APV7008499","2024-03-11T00:00:00",2024,3,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",37.0,"2026-06-28T22:00:05"], [81360,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321140","MATTHEW KRESS ",288.71,"2026-06-28T22:00:05"], [81361,"HCM7007114","2024-03-13T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",412.56,"2026-06-28T22:00:05"], [81362,"APV6991053","2024-02-13T00:00:00",2024,3,581090,"CASE 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"], [81363,"APV7016469","2024-03-14T00:00:00",2024,3,573100,"Grants - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419225","TREASURE M BLEVINS ",506.62,"2026-06-28T22:00:05"], [81394,"APV6994775","2024-02-20T00:00:00",2024,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000416012","BIOSAFE ENGINEERING LLC ",15000.0,"2026-06-28T22:00:05"], [81395,"0007026308","2024-03-31T00:00:00",2024,3,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [81396,"EXV6887475","2024-01-03T00:00:00",2024,3,595110,"InState Travel - Mileage",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",64.58,"2026-06-28T22:00:05"], [81397,"APV6985603","2024-02-05T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000077216","KNOX CTY TREASURER ",33120.46,"2026-06-28T22:00:05"], [81398,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388598","HELEN SUGGS ",362.04,"2026-06-28T22:00:05"], [81399,"APV6889950","2024-01-19T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410428","PAMELA BOWERS ",98.86,"2026-06-28T22:00:05"], [81400,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168572","THERESA THOMAS ",244.11,"2026-06-28T22:00:05"], [81401,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332904","MISA KNIGHT ",118.12,"2026-06-28T22:00:05"], [81402,"0007021747","2024-03-01T00:00:00",2024,3,537010,"Ins & Bond -Emplyee Blnkt Bnd",410,"FSSA Mental Health and Addiction","Contractual Services","Insurance & Bonds","Other","",""," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [81403,"APV6889910","2024-01-19T00:00:00",2024,3,581090,"CASE 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 ",71.5,"2026-06-28T22:00:05"], [81404,"EXV6887475","2024-01-03T00:00:00",2024,3,595520,"OutoSt Travel - Per Diem&Meal",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [81405,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351937","SEAN LAKE ",98.43,"2026-06-28T22:00:05"], [81406,"HCM6997082","2024-02-28T00:00:00",2024,3,510101,"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",2879.88,"2026-06-28T22:00:05"], [81407,"0007021495","2024-03-01T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1029.17,"2026-06-28T22:00:05"], [81408,"APV7004566","2024-03-05T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409223","NICOLE MCLANE ",647.78,"2026-06-28T22:00:05"], [81409,"HCM7021687","2024-03-27T00:00:00",2024,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",276882.06,"2026-06-28T22:00:05"], [81410,"0006992510","2024-02-15T00:00:00",2024,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.91,"2026-06-28T22:00:05"], [81411,"APV6998342","2024-02-21T00:00:00",2024,3,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000061929","GALLS INC ",210.0,"2026-06-28T22:00:05"], [81412,"0006995520","2024-02-21T00:00:00",2024,3,583120,"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",17494.64,"2026-06-28T22:00:05"], [81413,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"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 ",3641.53,"2026-06-28T22:00:05"], [81414,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294387","STEPHANIE WASHINGTON ",284.79,"2026-06-28T22:00:05"], [81415,"APV7003686","2024-03-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000090038","KINDERCARE EDUCATION LLC ",119532.54,"2026-06-28T22:00:05"], [81416,"0006889572","2024-01-19T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-214353.38,"2026-06-28T22:00:05"], [81417,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355541","KIMBERLY LEWIS ",305.13,"2026-06-28T22:00:05"], [81418,"0006990719","2024-02-01T00:00:00",2024,3,595170,"InState Travel - Parking&Tolls",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",2.61,"2026-06-28T22:00:05"], [81419,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365988","GINGER HAMILTON ",98.43,"2026-06-28T22:00:05"], [81420,"APV6882160","2024-01-08T00:00:00",2024,3,581090,"CASE 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"], [81421,"HCM7007114","2024-03-13T00:00:00",2024,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",657.03,"2026-06-28T22:00:05"], [81422,"0006994502","2024-02-20T00:00:00",2024,3,592022,"AdmOp-Late Payment Interest",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-4400.0,"2026-06-28T22:00:05"], [81423,"APV6989228","2024-02-09T00:00:00",2024,3,581090,"CASE 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"], [81424,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000353835","IGNITE ACHIEVEMENT ACADEMY INC ",2709.78,"2026-06-28T22:00:05"], [81425,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121340","BROWNSBURG COMM SCHL TREASURER ",113135.4,"2026-06-28T22:00:05"], [81426,"ARD7007754","2024-03-08T00:00:00",2024,3,592029,"AdmOp-Taxes & Collection Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",-2429.83,"2026-06-28T22:00:05"], [81427,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319188","JOHN SEVERE ",122.05,"2026-06-28T22:00:05"], [81428,"EXV7027169","2024-03-26T00:00:00",2024,3,595130,"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"], [81429,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291463","MELVIN WILLIAMS ",393.72,"2026-06-28T22:00:05"], [81430,"0006886644","2024-01-01T00:00:00",2024,3,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6282.52,"2026-06-28T22:00:05"], [81431,"APV7025505","2024-03-28T00:00:00",2024,3,581090,"CASE 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"], [81432,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375526","ANGELA PLOUCHARD ",192.47,"2026-06-28T22:00:05"], [81433,"APV7005512","2024-03-06T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",8333.52,"2026-06-28T22:00:05"], [81434,"APV7016683","2024-03-13T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",156.25,"2026-06-28T22:00:05"], [81435,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",17138.49,"2026-06-28T22:00:05"], [81436,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077429","M. S. D. LAWRENCE TWP TREASURER ",10318235.59,"2026-06-28T22:00:05"], [81437,"0007021747","2024-03-01T00:00:00",2024,3,555522,"Educational equipment",405,"Family and Social Svcs Admin","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [81438,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313987","THOMAS ICE ",1724.17,"2026-06-28T22:00:05"], [81439,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397816","KRYSTAL ARMSTRONG ",418.82,"2026-06-28T22:00:05"], [81440,"0006888541","2024-01-18T00:00:00",2024,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",63.09,"2026-06-28T22:00:05"], [81441,"0007003165","2024-02-29T00:00:00",2024,3,591030,"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",36.5,"2026-06-28T22:00:05"], [81442,"APV6890866","2024-01-22T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000211717","SOUTHLAKE PEDIATRICS PC ",14.0,"2026-06-28T22:00:05"], [81443,"0007025293","2024-03-28T00:00:00",2024,3,546016,"Off-Printing & Binding",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81444,"APV7007475","2024-03-08T00:00:00",2024,3,581090,"CASE 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 ",27.0,"2026-06-28T22:00:05"], [81445,"APV7003686","2024-03-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194185","M.S.D. WABASH CTY TREASURER ",455.41,"2026-06-28T22:00:05"], [81446,"APV7006386","2024-03-07T00:00:00",2024,3,581090,"CASE 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"], [81447,"APV6966302","2024-01-31T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",17987.42,"2026-06-28T22:00:05"], [81448,"0006881074","2024-01-05T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",34.64,"2026-06-28T22:00:05"], [81449,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245706","SHARON LINDE ",192.47,"2026-06-28T22:00:05"], [81450,"HCM6988937","2024-02-14T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2185.19,"2026-06-28T22:00:05"], [81451,"APV6989268","2024-02-08T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000274044","NETLOGX LLC ",10878.75,"2026-06-28T22:00:05"], [81452,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000201575","AVONDALE MEADOWS ACADEMY ",27015.86,"2026-06-28T22:00:05"], [81453,"0007025207","2024-03-28T00:00:00",2024,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.69,"2026-06-28T22:00:05"], [81454,"HCM6878551","2024-01-03T00:00:00",2024,3,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1288.15,"2026-06-28T22:00:05"], [81455,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300334","SARAH ENGELKING ",437.43,"2026-06-28T22:00:05"], [81456,"APV6985778","2024-02-05T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000202485","CATARACT VFD ",5000.0,"2026-06-28T22:00:05"], [81457,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288530","CHARLOTTE KLITZING ",508.55,"2026-06-28T22:00:05"], [81458,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384524","KELLY L HANSEN ",288.71,"2026-06-28T22:00:05"], [81459,"HCM6886569","2024-01-17T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",737.87,"2026-06-28T22:00:05"], [81460,"0007016343","2024-03-14T00:00:00",2024,3,519503,"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"], [81461,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292625","LISA BENSE ",196.86,"2026-06-28T22:00:05"], [81462,"APV7020998","2024-03-21T00:00:00",2024,3,581090,"CASE 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"], [81463,"APV6991822","2024-02-14T00:00:00",2024,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",113065.01,"2026-06-28T22:00:05"], [81464,"ACC00F0002","2024-01-01T00:00:00",2024,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-229680.73,"2026-06-28T22:00:05"], [81465,"APV6997450","2024-02-22T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007508","ROEING CORPORATION ",27802.5,"2026-06-28T22:00:05"], [81466,"0007021495","2024-03-01T00:00:00",2024,3,659900,"HR Service Fees",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",38123.69,"2026-06-28T22:00:05"], [81467,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339755","ANDREW BECKER ",192.47,"2026-06-28T22:00:05"], [81468,"0006879370","2024-01-03T00:00:00",2024,3,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81469,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379940","THEREASA MILLER ",96.24,"2026-06-28T22:00:05"], [81470,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194290","NORWELL COMMUNITY SCHOOLS ",16019.05,"2026-06-28T22:00:05"], [81471,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377684","JENNIFER BOYD ",752.66,"2026-06-28T22:00:05"], [81472,"HCM7021718","2024-03-27T00:00:00",2024,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",128.13,"2026-06-28T22:00:05"], [81473,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000081434","DANVILLE COMM SCHL CORP TREAS ",65528.48,"2026-06-28T22:00:05"], [81474,"0007010140","2024-03-13T00:00:00",2024,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",953.52,"2026-06-28T22:00:05"], [81475,"APV7017383","2024-03-15T00:00:00",2024,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053857","CITY OF LAFAYETTE ",487.81,"2026-06-28T22:00:05"], [81476,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000226878","ANDREA A NAY ",203.42,"2026-06-28T22:00:05"], [81477,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000215666","CANDACE FRITZ ",700.18,"2026-06-28T22:00:05"], [81478,"EXV6887488","2024-01-01T00:00:00",2024,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",385.26,"2026-06-28T22:00:05"], [81479,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000375302","NEUROLOGY CONSULTANTS OF NORTHWEST ",14.0,"2026-06-28T22:00:05"], [81480,"0007001060","2024-02-29T00:00:00",2024,3,518800,"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"], [81481,"APV6887000","2024-01-16T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000411407","FLOURISH INC ",3194.4,"2026-06-28T22:00:05"], [81482,"APV6881415","2024-01-05T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060280","CITY OF MARTINSVILLE ",1645.4,"2026-06-28T22:00:05"], [81483,"APV6999587","2024-02-27T00:00:00",2024,3,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000425496","CHARLES W HIGGS ",1400.0,"2026-06-28T22:00:05"], [81484,"0006930449","2024-02-01T00:00:00",2024,3,534050,"Sec & Sfty - Guard Services",500,"FSSA Family Resources","Contractual Services","Security and Safety","Other","",""," ","General Ledger Entry",115391.49,"2026-06-28T22:00:05"], [81485,"HCM6886571","2024-01-17T00:00:00",2024,3,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",36.81,"2026-06-28T22:00:05"], [81486,"APV7022062","2024-03-21T00:00:00",2024,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",8868.98,"2026-06-28T22:00:05"], [81487,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121537","GREENWOOD COMM SCHOOL TREAS ",202219.59,"2026-06-28T22:00:05"], [81488,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340706","LISA MARIE DAMIANI ",577.42,"2026-06-28T22:00:05"], [81489,"APV6997535","2024-02-23T00:00:00",2024,3,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Other","","","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",120504.4,"2026-06-28T22:00:05"], [81490,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250145","VICTOR M SOTO ",369.11,"2026-06-28T22:00:05"], [81491,"APV7002610","2024-03-01T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064528","MARSHALL COUNTY ",24760.94,"2026-06-28T22:00:05"], [81492,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253352","CAROL A ATCHISON ",689.01,"2026-06-28T22:00:05"], [81493,"HCM6988873","2024-02-14T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",502.3,"2026-06-28T22:00:05"], [81494,"0006911827","2024-01-25T00:00:00",2024,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81495,"HCM6988922","2024-02-14T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",59.25,"2026-06-28T22:00:05"], [81496,"HCM6886576","2024-01-17T00:00:00",2024,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",18.05,"2026-06-28T22:00:05"], [81497,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409482","VICTORIA VAN PELT ",235.84,"2026-06-28T22:00:05"], [81498,"APV6888027","2024-01-17T00:00:00",2024,3,581090,"CASE 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"], [81499,"APV6988247","2024-02-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399856","EUELL A WILSON CENTER INC ",56792.82,"2026-06-28T22:00:05"], [81500,"APV6912206","2024-01-25T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000076883","MS CONSULTANTS INC ",3295.27,"2026-06-28T22:00:05"], [81501,"HCM6988928","2024-02-14T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4359.45,"2026-06-28T22:00:05"], [81502,"APV6888087","2024-01-17T00:00:00",2024,3,555502,"Household kitchen & laundry",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000021225","FASTENAL COMPANY ",595.0,"2026-06-28T22:00:05"], [81503,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",94759.71,"2026-06-28T22:00:05"], [81504,"APV6885061","2024-01-11T00:00:00",2024,3,581090,"CASE 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"], [81505,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258058","SUSAN HODGES ",384.95,"2026-06-28T22:00:05"], [81506,"HCM7021661","2024-03-27T00:00:00",2024,3,518901,"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",0.18,"2026-06-28T22:00:05"], [81507,"0007001118","2024-02-29T00:00:00",2024,3,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",326820.04,"2026-06-28T22:00:05"], [81508,"0006995558","2024-02-21T00:00:00",2024,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.5,"2026-06-28T22:00:05"], [81509,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333352","MARLIN RABER ",492.15,"2026-06-28T22:00:05"], [81510,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359091","DANYELLE KING ",454.75,"2026-06-28T22:00:05"], [81511,"HCM6996979","2024-02-28T00:00:00",2024,3,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.31,"2026-06-28T22:00:05"], [81512,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291466","KATHERINE WILSON ",508.56,"2026-06-28T22:00:05"], [81513,"HCM6878542","2024-01-03T00:00:00",2024,3,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",304.62,"2026-06-28T22:00:05"], [81514,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413252","DIANE C ZUBER ",418.82,"2026-06-28T22:00:05"], [81515,"APV7021953","2024-03-22T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096318","NORTH HARRISON COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [81516,"APV7025464","2024-03-28T00:00:00",2024,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",389.33,"2026-06-28T22:00:05"], [81517,"APV6929753","2024-01-26T00:00:00",2024,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000103504","GEORGE JUNIOR REPUBLIC IN ",50820.12,"2026-06-28T22:00:05"], [81518,"EXV6998853","2024-02-05T00:00:00",2024,3,595120,"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"], [81519,"0007003249","2024-03-01T00:00:00",2024,3,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",-5721.34,"2026-06-28T22:00:05"], [81520,"0006987037","2024-02-07T00:00:00",2024,3,659262,"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",582.97,"2026-06-28T22:00:05"], [81521,"APV6984980","2024-02-02T00:00:00",2024,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",3180.78,"2026-06-28T22:00:05"], [81522,"APV6886047","2024-01-12T00:00:00",2024,3,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000424210","MAHRDT FAMILY PROPERTIES II, INC ",136.0,"2026-06-28T22:00:05"], [81523,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294881","TANYA KUNTZ ",469.9,"2026-06-28T22:00:05"], [81524,"APV6989228","2024-02-09T00:00:00",2024,3,581090,"CASE 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"], [81525,"APV6883346","2024-01-09T00:00:00",2024,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",3.0,"2026-06-28T22:00:05"], [81526,"APV7002483","2024-03-01T00:00:00",2024,3,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",6686.46,"2026-06-28T22:00:05"], [81527,"HCM6886592","2024-01-17T00:00:00",2024,3,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1903.74,"2026-06-28T22:00:05"], [81528,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283001","TURISHA TERRELL ",334.66,"2026-06-28T22:00:05"], [81529,"APV7008506","2024-03-11T00:00:00",2024,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000056839","S and G ELECTRICAL SUPPLIES INC ",788.19,"2026-06-28T22:00:05"], [81530,"HCM6878481","2024-01-03T00:00:00",2024,3,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.08,"2026-06-28T22:00:05"], [81531,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348282","BENJAMIN WOLFE ",196.86,"2026-06-28T22:00:05"], [81532,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374860","KRISTI FERRELL ",673.66,"2026-06-28T22:00:05"], [81533,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328788","WAYNE MUENSTERMAN ",78.74,"2026-06-28T22:00:05"], [81534,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377518","ANNE PRESSEL ",427.19,"2026-06-28T22:00:05"], [81535,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334467","KAREN ALKEMA ",365.7,"2026-06-28T22:00:05"], [81536,"0006880275","2024-01-03T00:00:00",2024,3,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",583.3,"2026-06-28T22:00:05"], [81537,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396658","VICKI L CUSTER ",243.7,"2026-06-28T22:00:05"], [81538,"HCM6886577","2024-01-17T00:00:00",2024,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.86,"2026-06-28T22:00:05"], [81539,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252616","TONI DAVIS ",369.11,"2026-06-28T22:00:05"], [81540,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362038","ROBERT BIXLER JR ",481.18,"2026-06-28T22:00:05"], [81541,"HCM6988946","2024-02-14T00:00:00",2024,3,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",17.83,"2026-06-28T22:00:05"], [81542,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297598","CARL CROWE ",230.97,"2026-06-28T22:00:05"], [81543,"0006999354","2024-02-27T00:00:00",2024,3,659304,"Cyber Security-Baseline",57,"Budget Agency","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",46.82,"2026-06-28T22:00:05"], [81544,"APV6988187","2024-02-08T00:00:00",2024,3,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-06-28T22:00:05"], [81545,"0006984723","2024-02-02T00:00:00",2024,3,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",9414.45,"2026-06-28T22:00:05"], [81546,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391761","KIMBERLY QUIROZ ",961.21,"2026-06-28T22:00:05"], [81547,"0006966061","2024-02-08T00:00:00",2024,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",47.8,"2026-06-28T22:00:05"], [81548,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344423","JESSICA MIX ",610.26,"2026-06-28T22:00:05"], [81549,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247430","DEBRA A PRICE ",369.11,"2026-06-28T22:00:05"], [81550,"APV6988133","2024-02-08T00:00:00",2024,3,581090,"CASE 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"], [81551,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362507","ALEXANDER GREENLAND ",305.13,"2026-06-28T22:00:05"], [81552,"HCM6886627","2024-01-17T00:00:00",2024,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4666.15,"2026-06-28T22:00:05"], [81553,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",547296.71,"2026-06-28T22:00:05"], [81554,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"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 ",113.47,"2026-06-28T22:00:05"], [81555,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000360376","PILOTED SCHOOLS OF INDIANA INC ",2174.0,"2026-06-28T22:00:05"], [81556,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000221407","MARTHA ELLIS ",1072.44,"2026-06-28T22:00:05"], [81557,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350945","DANIEL ADAMS ",230.97,"2026-06-28T22:00:05"], [81558,"0007001035","2024-02-28T00:00:00",2024,3,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.67,"2026-06-28T22:00:05"], [81559,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375523","MATTHEW MCCORD ",336.83,"2026-06-28T22:00:05"], [81560,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256863","AMBER NICOLE GRANSON ",192.47,"2026-06-28T22:00:05"], [81561,"0007001178","2024-03-08T00:00:00",2024,3,659287,"CRM Online",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",67.58,"2026-06-28T22:00:05"], [81562,"0007021495","2024-03-01T00:00:00",2024,3,531037,"Prof Serv - Data Mgmt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [81563,"APV6987134","2024-02-07T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000093045","CENTER FOR NONVIOLENCE INC ",6436.12,"2026-06-28T22:00:05"], [81564,"APV7006426","2024-03-07T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419701","NIKOLE FISHER ",499.91,"2026-06-28T22:00:05"], [81565,"APV6889008","2024-01-18T00:00:00",2024,3,581090,"CASE 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"], [81566,"0007010073","2024-03-13T00:00:00",2024,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",237.02,"2026-06-28T22:00:05"], [81567,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365902","BRANDI WATKINS ",834.03,"2026-06-28T22:00:05"], [81568,"APV7022911","2024-03-25T00:00:00",2024,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000050022","CITY OF TERRE HAUTE ",453.63,"2026-06-28T22:00:05"], [81569,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193779","GREENCASTLE COMM SCHOOL TREAS ",64.0,"2026-06-28T22:00:05"], [81570,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356842","PENNY FLOOD ",647.78,"2026-06-28T22:00:05"], [81571,"0006985467","2024-02-05T00:00:00",2024,3,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-6.49,"2026-06-28T22:00:05"], [81572,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303221","NORMA GARNER ",447.52,"2026-06-28T22:00:05"], [81573,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318450","DENEEN JENKINS ",305.13,"2026-06-28T22:00:05"], [81574,"0006993117","2024-02-16T00:00:00",2024,3,555540,"Mainframe computersaccessories",22,"Supreme Court Admin","Capital Costs","Computer Hardware & Software","Other","",""," ","General Ledger Entry",214727.57,"2026-06-28T22:00:05"], [81575,"HCM6886571","2024-01-17T00:00:00",2024,3,517051,"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",275.03,"2026-06-28T22:00:05"], [81576,"APV7001476","2024-02-29T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",12580.22,"2026-06-28T22:00:05"], [81577,"0007022656","2024-03-25T00:00:00",2024,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.7,"2026-06-28T22:00:05"], [81578,"APV7008311","2024-03-11T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",119.24,"2026-06-28T22:00:05"], [81579,"0007021495","2024-03-01T00:00:00",2024,3,595130,"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",621.87,"2026-06-28T22:00:05"], [81580,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369348","JILL PATTEE ",1110.89,"2026-06-28T22:00:05"], [81581,"EXV6890292","2024-01-08T00:00:00",2024,3,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [81582,"HCM6930333","2024-01-31T00:00:00",2024,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",244.38,"2026-06-28T22:00:05"], [81583,"HCM6930341","2024-01-31T00:00:00",2024,3,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",64.68,"2026-06-28T22:00:05"], [81584,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374793","KATHY WILLIAMS ",288.71,"2026-06-28T22:00:05"], [81585,"0006881080","2024-01-05T00:00:00",2024,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",983.11,"2026-06-28T22:00:05"], [81586,"0006879370","2024-01-03T00:00:00",2024,3,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81587,"APV6881354","2024-01-05T00:00:00",2024,3,580145,"Dir Supp - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343211","TYNISHA MALLORY ",499.91,"2026-06-28T22:00:05"], [81600,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112256","BEAN, FRANCIS J DPM, PC ",14.0,"2026-06-28T22:00:05"], [81601,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243022","JUANITA JORDAN ",360.89,"2026-06-28T22:00:05"], [81602,"HCM6996979","2024-02-28T00:00:00",2024,3,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",11470.03,"2026-06-28T22:00:05"], [81603,"HCM7007114","2024-03-13T00:00:00",2024,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",71.03,"2026-06-28T22:00:05"], [81604,"HCM7021671","2024-03-27T00:00:00",2024,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.95,"2026-06-28T22:00:05"], [81605,"HCM6886571","2024-01-17T00:00:00",2024,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",366.08,"2026-06-28T22:00:05"], [81606,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386112","LACY JO REAGAN ",409.39,"2026-06-28T22:00:05"], [81607,"EXV6912409","2024-01-18T00:00:00",2024,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",26.68,"2026-06-28T22:00:05"], [81608,"APV6892823","2024-01-24T00:00:00",2024,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383376","PATRICIA HUNT ",384.95,"2026-06-28T22:00:05"], [81609,"APV7004458","2024-03-05T00:00:00",2024,3,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",609.43,"2026-06-28T22:00:05"], [81610,"0006890597","2024-01-22T00:00:00",2024,3,599026,"AdmOp-Dues & Subscriptions",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-2000.0,"2026-06-28T22:00:05"], [81611,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386338","JESSIE MOLINA ",393.72,"2026-06-28T22:00:05"], [81612,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106351","INSIGHT EYECARE CENTER INC ",14.0,"2026-06-28T22:00:05"], [81613,"APV6948547","2024-01-30T00:00:00",2024,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060817","TOWN OF ROCKVILLE ",1961.63,"2026-06-28T22:00:05"], [81614,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369978","THOMAS WARD ",384.95,"2026-06-28T22:00:05"], [81615,"APV6984160","2024-02-01T00:00:00",2024,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000000188","ACORN DISTRIBUTORS INC ",1478.61,"2026-06-28T22:00:05"], [81616,"APV6989228","2024-02-09T00:00:00",2024,3,581090,"CASE 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 ",256.0,"2026-06-28T22:00:05"], [81617,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363607","KELLY LIVELY ",673.66,"2026-06-28T22:00:05"], [81618,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265443","DEANGELA BAILEY ",481.19,"2026-06-28T22:00:05"], [81619,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333666","JAMES SHARPE ",230.97,"2026-06-28T22:00:05"], [81620,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120649","FT. WAYNE COMM SCHL TREASURER ",441758.59,"2026-06-28T22:00:05"], [81621,"APV7002610","2024-03-01T00:00:00",2024,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087540","BEATY CONSTRUCTION INC ",236012.8,"2026-06-28T22:00:05"], [81622,"0006884062","2024-01-10T00:00:00",2024,3,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",148.06,"2026-06-28T22:00:05"], [81623,"0006888573","2024-01-17T00:00:00",2024,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",57.94,"2026-06-28T22:00:05"], [81624,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077442","LAFAYETTE SCHOOL CORP TREAS ",88590.11,"2026-06-28T22:00:05"], [81625,"APV6930500","2024-01-29T00:00:00",2024,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000063978","BOONE COUNTY ",16855.48,"2026-06-28T22:00:05"], [81626,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322006","BRANDON WHITE ",101.71,"2026-06-28T22:00:05"], [81627,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377330","KATHY ROGERS ",1059.83,"2026-06-28T22:00:05"], [81628,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",4848.59,"2026-06-28T22:00:05"], [81629,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000250830","STARZ ACADEMY #1, INC ",3389.33,"2026-06-28T22:00:05"], [81630,"APV6929753","2024-01-26T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000052218","HOWARD COUNTY ",57217.35,"2026-06-28T22:00:05"], [81631,"0007001174","2024-03-08T00:00:00",2024,3,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",13.07,"2026-06-28T22:00:05"], [81632,"0006881928","2024-01-09T00:00:00",2024,3,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [81633,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373982","HILARY RENN ",203.42,"2026-06-28T22:00:05"], [81634,"APV6990187","2024-02-09T00:00:00",2024,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000058328","CLARK COUNTY REMC ",22.37,"2026-06-28T22:00:05"], [81635,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381854","KOURTNI JAMES ",2033.76,"2026-06-28T22:00:05"], [81636,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374401","LAURA BITTINGER ",192.47,"2026-06-28T22:00:05"], [81637,"0006985578","2024-02-05T00:00:00",2024,3,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",876.27,"2026-06-28T22:00:05"], [81638,"APV6880512","2024-01-04T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",508.0,"2026-06-28T22:00:05"], [81639,"HCM6878582","2024-01-03T00:00:00",2024,3,518161,"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",13461.26,"2026-06-28T22:00:05"], [81640,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288034","LESLIE TAYLOR ",288.71,"2026-06-28T22:00:05"], [81641,"0006877000","2024-01-08T00:00:00",2024,3,652072,"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",289.66,"2026-06-28T22:00:05"], [81642,"HCM6886569","2024-01-17T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",100.1,"2026-06-28T22:00:05"], [81643,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368807","BARBARA ANN BAGLEY ",288.71,"2026-06-28T22:00:05"], [81644,"APV6911870","2024-01-25T00:00:00",2024,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000054129","DUBOIS COUNTY ",15000.0,"2026-06-28T22:00:05"], [81645,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409444","CARLA D JOHNSON ",308.87,"2026-06-28T22:00:05"], [81646,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314747","RYAN WALSH ",295.29,"2026-06-28T22:00:05"], [81647,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386949","PATRICIA BURTON ",288.71,"2026-06-28T22:00:05"], [81648,"APV7004513","2024-03-05T00:00:00",2024,3,581090,"CASE 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"], [81649,"APV6880605","2024-01-04T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000056764","HUNTINGTON COUNTY ",91200.0,"2026-06-28T22:00:05"], [81650,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304794","JUANITA ADKINS ",284.79,"2026-06-28T22:00:05"], [81651,"HCM7021613","2024-03-27T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",6.9,"2026-06-28T22:00:05"], [81652,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389543","SHANNA MEDLEY ",432.68,"2026-06-28T22:00:05"], [81653,"HCM7007112","2024-03-13T00:00:00",2024,3,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",5.46,"2026-06-28T22:00:05"], [81654,"0006930449","2024-02-01T00:00:00",2024,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",45990.15,"2026-06-28T22:00:05"], [81655,"APV6988133","2024-02-08T00:00:00",2024,3,581090,"CASE 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"], [81656,"HCM6988978","2024-02-14T00:00:00",2024,3,510150,"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",7666.99,"2026-06-28T22:00:05"], [81657,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381325","SARAH ENNIS ",596.66,"2026-06-28T22:00:05"], [81658,"0006986304","2024-02-06T00:00:00",2024,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",171.09,"2026-06-28T22:00:05"], [81659,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404715","DARRELL ISABELL ",269.46,"2026-06-28T22:00:05"], [81660,"APV7009487","2024-03-12T00:00:00",2024,3,599038,"AdmOp-Postage Mail Express",100,"State Police","Administrative and Operating Expenses","Shipping and Transportation","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",50.45,"2026-06-28T22:00:05"], [81661,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156293","DORA MINOR ",374.58,"2026-06-28T22:00:05"], [81662,"APV6883300","2024-01-09T00:00:00",2024,3,581090,"CASE 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 ",142.0,"2026-06-28T22:00:05"], [81663,"0007024448","2024-03-27T00:00:00",2024,3,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81664,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380136","DONOVAN HANKINS ",230.97,"2026-06-28T22:00:05"], [81665,"APV7005515","2024-03-06T00:00:00",2024,3,581090,"CASE 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"], [81666,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414347","LYDIA BROWNFIELD ",1979.5,"2026-06-28T22:00:05"], [81667,"APV6988247","2024-02-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",76307.18,"2026-06-28T22:00:05"], [81668,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361557","NATALIE PRYOR ",393.72,"2026-06-28T22:00:05"], [81669,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364902","GREGORY HASTY ",326.79,"2026-06-28T22:00:05"], [81670,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335643","LAKESIA SANDERS ",356.08,"2026-06-28T22:00:05"], [81671,"APV6984195","2024-02-01T00:00:00",2024,3,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",101.79,"2026-06-28T22:00:05"], [81672,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250430","DIANA G JOHNSON-TERRY ",787.44,"2026-06-28T22:00:05"], [81673,"HCM6930339","2024-01-31T00:00:00",2024,3,510160,"Jury Duty",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",512.38,"2026-06-28T22:00:05"], [81674,"HCM7007093","2024-03-13T00:00:00",2024,3,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",70290.65,"2026-06-28T22:00:05"], [81675,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077424","EAST ALLEN CTY SCHL TREASURER ",5856.53,"2026-06-28T22:00:05"], [81676,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348501","FREDA MORROW ",423.44,"2026-06-28T22:00:05"], [81677,"0007021747","2024-03-01T00:00:00",2024,3,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.03,"2026-06-28T22:00:05"], [81678,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096410","BLOOMINGTON MONTESSORI ASSOC. ",3800.04,"2026-06-28T22:00:05"], [81679,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255107","BRIAN STAFFORD ",216.55,"2026-06-28T22:00:05"], [81680,"APV6887049","2024-01-16T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413699","TAYLOR MINNETTE ",506.62,"2026-06-28T22:00:05"], [81681,"APV6986485","2024-02-06T00:00:00",2024,3,539016,"Prog Op-MANUFACTURING COSTS",100,"State Police","Contractual Services","Program Operations","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",150.0,"2026-06-28T22:00:05"], [81682,"0006995517","2024-02-21T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",70.52,"2026-06-28T22:00:05"], [81683,"APV6994808","2024-02-20T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095116","FOUNDATION FOR YOUTH OF ",5025.84,"2026-06-28T22:00:05"], [81684,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411664","VICTORIA ANN HUBERT ",629.95,"2026-06-28T22:00:05"], [81685,"HCM7021671","2024-03-27T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",442.6,"2026-06-28T22:00:05"], [81686,"APV7019075","2024-03-19T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",8272.22,"2026-06-28T22:00:05"], [81687,"APV6879551","2024-01-03T00:00:00",2024,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000075747","JACOBI SALES, INC ",1687.4,"2026-06-28T22:00:05"], [81688,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320715","MICHAEL SCHOONOVER ",57.74,"2026-06-28T22:00:05"], [81689,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240955","JOHN ROGER SHAPLAND ",644.64,"2026-06-28T22:00:05"], [81690,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269626","WAYNE MUTTART ",360.89,"2026-06-28T22:00:05"], [81691,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418043","GARY M CAYLOR ",322.63,"2026-06-28T22:00:05"], [81692,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356431","WENDY SAMUELS ",101.71,"2026-06-28T22:00:05"], [81693,"APV6880598","2024-01-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121012","ST MARY CATHOLIC CHURCH ",3737.2,"2026-06-28T22:00:05"], [81694,"HCM6886627","2024-01-17T00:00:00",2024,3,518800,"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",2.23,"2026-06-28T22:00:05"], [81695,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269273","CALEB BEASLEY ",288.71,"2026-06-28T22:00:05"], [81696,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376212","JEFFREY VOGT ",600.03,"2026-06-28T22:00:05"], [81697,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE 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"], [81698,"APV6992668","2024-02-15T00:00:00",2024,3,581090,"CASE 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"], [81699,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193915","CORPUS-CHRISTI SCHOOL ",414.52,"2026-06-28T22:00:05"], [81700,"APV6887049","2024-01-16T00:00:00",2024,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",6874.66,"2026-06-28T22:00:05"], [81701,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120832","CLARKSVILLE COMM SCHL TREAS ",97037.72,"2026-06-28T22:00:05"], [81702,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340360","PHYLLIS QUILLEN ",481.18,"2026-06-28T22:00:05"], [81703,"APV6984217","2024-02-01T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012446","WARREN COUNTY ",12148.74,"2026-06-28T22:00:05"], [81704,"APV6994108","2024-02-19T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057903","CITY OF KOKOMO ",19624.94,"2026-06-28T22:00:05"], [81705,"APV6984212","2024-02-01T00:00:00",2024,3,581090,"CASE 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"], [81706,"HCM6878477","2024-01-03T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1926.04,"2026-06-28T22:00:05"], [81707,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401840","TAYLOR HIRST ",386.5,"2026-06-28T22:00:05"], [81708,"0007001232","2024-03-08T00:00:00",2024,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",16.73,"2026-06-28T22:00:05"], [81709,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419753","JENNIFER E MCINTOSH ",1305.16,"2026-06-28T22:00:05"], [81710,"0007003252","2024-03-04T00:00:00",2024,3,512170,"Nonexempt Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-0.46,"2026-06-28T22:00:05"], [81711,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363284","SHIRLEY SOUTHERS ",393.72,"2026-06-28T22:00:05"], [81712,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337505","MARK BUSH ",244.11,"2026-06-28T22:00:05"], [81713,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345651","JESSICA TAYLOR ",230.97,"2026-06-28T22:00:05"], [81714,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354473","RICKIE WAGGONER ",142.4,"2026-06-28T22:00:05"], [81715,"APV6987377","2024-02-07T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416858","CARRI CANADA ",1298.83,"2026-06-28T22:00:05"], [81716,"APV6948627","2024-01-30T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410668","TONYA MCCORMICK ",3868.72,"2026-06-28T22:00:05"], [81717,"APV7024806","2024-03-25T00:00:00",2024,3,593018,"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"], [81718,"APV7016762","2024-03-14T00:00:00",2024,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000087540","BEATY CONSTRUCTION INC ",92097.4,"2026-06-28T22:00:05"], [81719,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372864","HOLLY ORR ",885.87,"2026-06-28T22:00:05"], [81720,"APV6885061","2024-01-11T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000410048","ALLCARE RHEUMATOLOGY LLC ",14.0,"2026-06-28T22:00:05"], [81721,"APV6887003","2024-01-16T00:00:00",2024,3,581090,"CASE 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"], [81722,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400615","WILLIAM PAUL SCOTTON II ",415.55,"2026-06-28T22:00:05"], [81723,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278735","STEPHANIE FENTERS ",689.01,"2026-06-28T22:00:05"], [81724,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369342","YOLANDA HAMPTON ",375.32,"2026-06-28T22:00:05"], [81725,"0006996948","2024-02-23T00:00:00",2024,3,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [81726,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393214","JORDAN LEE ELTZROTH ",322.63,"2026-06-28T22:00:05"], [81727,"0007005268","2024-03-06T00:00:00",2024,3,659277,"Server Management",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",136.93,"2026-06-28T22:00:05"], [81728,"EXV6887295","2024-01-02T00:00:00",2024,3,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",45.5,"2026-06-28T22:00:05"], [81729,"APV6889950","2024-01-19T00:00:00",2024,3,539006,"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"], [81730,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120994","MUNCIE COMM SCHL TREASURER ",614290.9,"2026-06-28T22:00:05"], [81731,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294091","DAVID E FRIEND ",384.95,"2026-06-28T22:00:05"], [81732,"EXV7021344","2024-03-15T00:00:00",2024,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",130.1,"2026-06-28T22:00:05"], [81733,"0007021747","2024-03-01T00:00:00",2024,3,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",17.06,"2026-06-28T22:00:05"], [81734,"0007005268","2024-03-06T00:00:00",2024,3,652134,"Remote IP Phone",730,"Library","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",283.61,"2026-06-28T22:00:05"], [81735,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241228","AMBER NICOLE HEDGES ",629.95,"2026-06-28T22:00:05"], [81736,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303852","SALLY GIBSON ",508.56,"2026-06-28T22:00:05"], [81737,"0007021536","2024-03-01T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [81738,"HCM7007110","2024-03-13T00:00:00",2024,3,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4124.92,"2026-06-28T22:00:05"], [81739,"APV6966402","2024-01-30T00:00:00",2024,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",6371.69,"2026-06-28T22:00:05"], [81740,"APV6948547","2024-01-30T00:00:00",2024,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000059527","RENSSELAER, CITY OF ",556.44,"2026-06-28T22:00:05"], [81741,"APV7021918","2024-03-22T00:00:00",2024,3,539025,"Prog Op-Non-Medical LabTest",115,"Toxicology","Contractual Services","Program Operations","Other","","","0000290650","NATIONAL MEDICAL SERVICES INC ",150645.0,"2026-06-28T22:00:05"], [81742,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310926","ROY TRUE ",61.02,"2026-06-28T22:00:05"], [81743,"0007023690","2024-03-26T00:00:00",2024,3,519722,"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"], [81744,"HCM6886576","2024-01-17T00:00:00",2024,3,510150,"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",2729.49,"2026-06-28T22:00:05"], [81745,"HCM6930331","2024-01-31T00:00:00",2024,3,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",59.75,"2026-06-28T22:00:05"], [81746,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193779","GREENCASTLE COMM SCHOOL TREAS ",2495.0,"2026-06-28T22:00:05"], [81747,"0006994580","2024-02-20T00:00:00",2024,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-655.06,"2026-06-28T22:00:05"], [81748,"APV7003541","2024-03-01T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",2226.0,"2026-06-28T22:00:05"], [81749,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276480","RITA CLINE ",447.53,"2026-06-28T22:00:05"], [81750,"APV7024800","2024-03-27T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419498","LAURA JENKINS ",1336.09,"2026-06-28T22:00:05"], [81751,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347327","ASHLEY CAIN ",384.95,"2026-06-28T22:00:05"], [81752,"HCM6997026","2024-02-28T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",813.61,"2026-06-28T22:00:05"], [81753,"APV6992668","2024-02-15T00:00:00",2024,3,581090,"CASE 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"], [81754,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374296","JUHI KABOSKI ",244.11,"2026-06-28T22:00:05"], [81755,"APV7006369","2024-03-07T00:00:00",2024,3,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",0.0,"2026-06-28T22:00:05"], [81756,"0007007025","2024-03-08T00:00:00",2024,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-9.71,"2026-06-28T22:00:05"], [81757,"APV7021041","2024-03-21T00:00:00",2024,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120649","FT. WAYNE COMM SCHL TREASURER ",875.17,"2026-06-28T22:00:05"], [81758,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285330","CARMAN TURIENTINE ",492.15,"2026-06-28T22:00:05"], [81759,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378858","GLORIA NOLAN ",1071.3,"2026-06-28T22:00:05"], [81760,"APV6885876","2024-01-12T00:00:00",2024,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000066635","TOWN OF DANVILLE ",27.59,"2026-06-28T22:00:05"], [81761,"0006966002","2024-02-08T00:00:00",2024,3,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5826.03,"2026-06-28T22:00:05"], [81762,"APV6996483","2024-02-22T00:00:00",2024,3,581090,"CASE 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"], [81763,"0006892500","2024-01-24T00:00:00",2024,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-1301.82,"2026-06-28T22:00:05"], [81764,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251553","ELLEN RIDDLE ",381.42,"2026-06-28T22:00:05"], [81765,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258860","KIMBERLY A MORRIS ",381.42,"2026-06-28T22:00:05"], [81766,"EXV7018739","2024-03-08T00:00:00",2024,3,595120,"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"], [81767,"0007019053","2024-03-19T00:00:00",2024,3,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",341.0,"2026-06-28T22:00:05"], [81768,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332962","STEPHANIE WAGNER ",284.67,"2026-06-28T22:00:05"], [81769,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333735","TIFFANY NICOLE SMITH ",1594.57,"2026-06-28T22:00:05"], [81770,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077421","LOGANSPORT COMM SCH CORP TREAS ",9791.04,"2026-06-28T22:00:05"], [81771,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242445","KAREN BENSON ",305.13,"2026-06-28T22:00:05"], [81772,"APV6988128","2024-02-08T00:00:00",2024,3,547032,"SpOpSp-Safety",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",100.0,"2026-06-28T22:00:05"], [81773,"0007020677","2024-03-21T00:00:00",2024,3,592060,"Admin Op Management fees",110,"Adjutant General","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81774,"0006890553","2024-01-01T00:00:00",2024,3,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",10976.91,"2026-06-28T22:00:05"], [81775,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE 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"], [81776,"0007021747","2024-03-01T00:00:00",2024,3,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",146.91,"2026-06-28T22:00:05"], [81777,"HCM6930338","2024-01-31T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",83.97,"2026-06-28T22:00:05"], [81778,"APV7023026","2024-03-25T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240488","LORI BUCHANAN ",421.36,"2026-06-28T22:00:05"], [81779,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE 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"], [81780,"APV6991053","2024-02-13T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",148.0,"2026-06-28T22:00:05"], [81781,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338303","EMILY TEFFT ",2126.08,"2026-06-28T22:00:05"], [81782,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369912","SHARON BLAIR ",305.14,"2026-06-28T22:00:05"], [81783,"APV6995769","2024-02-21T00:00:00",2024,3,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",562.74,"2026-06-28T22:00:05"], [81784,"APV7004513","2024-03-05T00:00:00",2024,3,581090,"CASE 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"], [81785,"APV7018329","2024-03-18T00:00:00",2024,3,581090,"CASE 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"], [81786,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120965","DEKALB CTY EASTERN SCH TREAS ",10325.05,"2026-06-28T22:00:05"], [81787,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298941","GREGORY MARCHANT ",196.86,"2026-06-28T22:00:05"], [81788,"0006990724","2024-02-13T00:00:00",2024,3,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-2212.96,"2026-06-28T22:00:05"], [81789,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358750","STEVE A EPLEY ",262.41,"2026-06-28T22:00:05"], [81790,"APV6992668","2024-02-15T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108273","MAGDY Z ROFAIL MD, PC ",14.0,"2026-06-28T22:00:05"], [81791,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401189","JESSICA M HILDERBRAND ",722.28,"2026-06-28T22:00:05"], [81792,"0006884052","2024-01-10T00:00:00",2024,3,652151,"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",0.36,"2026-06-28T22:00:05"], [81793,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365905","MICHELLE SCHIPP ",752.66,"2026-06-28T22:00:05"], [81794,"APV6888027","2024-01-17T00:00:00",2024,3,581090,"CASE 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"], [81795,"0006999166","2024-02-27T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",45.4,"2026-06-28T22:00:05"], [81796,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135182","SHARI L. BURTON ",203.42,"2026-06-28T22:00:05"], [81797,"EXV7003930","2024-02-23T00:00:00",2024,3,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",35.0,"2026-06-28T22:00:05"], [81798,"APV6997534","2024-02-22T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000395949","INFRAMAP CORP ",16553.73,"2026-06-28T22:00:05"], [81799,"APV6989027","2024-02-09T00:00:00",2024,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000072554","COPORATION OF LIBERTY ",268075.5,"2026-06-28T22:00:05"], [81800,"APV7004458","2024-03-05T00:00:00",2024,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059238","CITY OF BRAZIL ",29.53,"2026-06-28T22:00:05"], [81801,"APV6885987","2024-01-12T00:00:00",2024,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000002491","LAFAYETTE SCHOOL CORPORATION ",31856.29,"2026-06-28T22:00:05"], [81802,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000070079","TERRI YVONNE GAINES ",369.12,"2026-06-28T22:00:05"], [81803,"APV7020193","2024-03-20T00:00:00",2024,3,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000009657","ZEIGLER BROS INC ",282.15,"2026-06-28T22:00:05"], [81804,"0006984707","2024-02-02T00:00:00",2024,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.26,"2026-06-28T22:00:05"], [81805,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290760","GAY SMITH ",538.92,"2026-06-28T22:00:05"], [81806,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077430","DELPHI COMM SCHL CORP TREAS ",65542.06,"2026-06-28T22:00:05"], [81807,"APV6888121","2024-01-17T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000014434","SOUTH BEND COMM SCHOOL CORP ",301336.77,"2026-06-28T22:00:05"], [81808,"APV7004513","2024-03-05T00:00:00",2024,3,581090,"CASE 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"], [81809,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000071558","KELLY KOPATICH ",691.63,"2026-06-28T22:00:05"], [81810,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120991","COWAN COMMUNITY SCHOOL CORP ",2815.12,"2026-06-28T22:00:05"], [81811,"0006990719","2024-02-01T00:00:00",2024,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",548.69,"2026-06-28T22:00:05"], [81812,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419570","TAMARA SUE TOLLEY ",689.01,"2026-06-28T22:00:05"], [81813,"EXV7002836","2024-02-20T00:00:00",2024,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",80.25,"2026-06-28T22:00:05"], [81814,"APV6888027","2024-01-17T00:00:00",2024,3,581090,"CASE 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"], [81815,"0007021495","2024-03-01T00:00:00",2024,3,599050,"AdmOp-Investigative Expense",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.85,"2026-06-28T22:00:05"], [81816,"APV6888936","2024-01-18T00:00:00",2024,3,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000291536","WAYNE CHRISMAN ",299.2,"2026-06-28T22:00:05"], [81817,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394143","JULIE BRIER ",422.09,"2026-06-28T22:00:05"], [81818,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381935","LANIECE CLARK ",67.37,"2026-06-28T22:00:05"], [81819,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",21947.97,"2026-06-28T22:00:05"], [81820,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330132","TRACY PATRICK ",599.94,"2026-06-28T22:00:05"], [81821,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE 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"], [81822,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317047","KIMBERLY TAYLOR ",1000.86,"2026-06-28T22:00:05"], [81823,"APV6884254","2024-01-10T00:00:00",2024,3,581090,"CASE 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"], [81824,"0006880981","2024-01-05T00:00:00",2024,3,541002,"Mot Veh Ex - 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PISANO ",334.0,"2026-06-28T22:00:05"], [81836,"APV7004489","2024-03-05T00:00:00",2024,3,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",351.34,"2026-06-28T22:00:05"], [81837,"APV6890821","2024-01-22T00:00:00",2024,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",756.45,"2026-06-28T22:00:05"], [81838,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121241","M.S.D. SHAKAMAK TREASURER ",19526.83,"2026-06-28T22:00:05"], [81839,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255666","MISTY D ROGERS ",295.29,"2026-06-28T22:00:05"], [81840,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241054","STEVEN LEE BAKER ",381.42,"2026-06-28T22:00:05"], [81841,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194185","M.S.D. WABASH CTY TREASURER ",3569.97,"2026-06-28T22:00:05"], [81842,"APV7018303","2024-03-18T00:00:00",2024,3,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",178.5,"2026-06-28T22:00:05"], [81843,"HCM7021680","2024-03-27T00:00:00",2024,3,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",546.38,"2026-06-28T22:00:05"], [81844,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194091","JOSHUA ACADEMY, INC ",30127.36,"2026-06-28T22:00:05"], [81845,"ARD6948823","2024-01-30T00:00:00",2024,3,547062,"SpOp-InfoProcessStorageMedia",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-5.0,"2026-06-28T22:00:05"], [81846,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302933","SANDRA ROWE ",354.35,"2026-06-28T22:00:05"], [81847,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000133017","TINA M BOWER ",59.06,"2026-06-28T22:00:05"], [81848,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282847","JANIE LEWIS ",863.82,"2026-06-28T22:00:05"], [81849,"APV6892748","2024-01-24T00:00:00",2024,3,520202,"Energy - 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388256","PAMELA S BAUE ",489.79,"2026-06-28T22:00:05"], [81877,"0006949072","2024-02-08T00:00:00",2024,3,652370,"Citrix",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",588.15,"2026-06-28T22:00:05"], [81878,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400915","AMANDA GRACE JOHNSON ",844.2,"2026-06-28T22:00:05"], [81879,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354003","SHAYNAH BLEVINS ",236.23,"2026-06-28T22:00:05"], [81880,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364013","MEGAN LOGSDON ",679.17,"2026-06-28T22:00:05"], [81881,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295188","MELODY R SMITH ",223.76,"2026-06-28T22:00:05"], [81882,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274484","ROBERT MARTZ ",360.89,"2026-06-28T22:00:05"], [81883,"EXV7029220","2024-03-08T00:00:00",2024,3,595110,"InState Travel - 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VERMILLION COMM SCHL TREAS ",3716.71,"2026-06-28T22:00:05"], [81911,"APV6879442","2024-01-03T00:00:00",2024,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064812","RIPLEY COUNTY ",25811.1,"2026-06-28T22:00:05"], [81912,"APV7021940","2024-03-22T00:00:00",2024,3,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061777","FREDRICK AFFOLDER ",-85.5,"2026-06-28T22:00:05"], [81913,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310183","PEGGY STOGNER ",134.73,"2026-06-28T22:00:05"], [81914,"APV6883374","2024-01-09T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000202602","NORTH DAVIESS COMMUNITY SCHOOL ",38070.0,"2026-06-28T22:00:05"], [81915,"0007009330","2024-03-12T00:00:00",2024,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.76,"2026-06-28T22:00:05"], [81916,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378165","TAMIEKA JONES ",806.37,"2026-06-28T22:00:05"], [81917,"HCM7007098","2024-03-13T00:00:00",2024,3,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",43266.27,"2026-06-28T22:00:05"], [81918,"APV6912143","2024-01-25T00:00:00",2024,3,531010,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",26007.01,"2026-06-28T22:00:05"], [81947,"APV7003686","2024-03-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000387827","LITTLE FIREFLIES ACADEMY ",3381.34,"2026-06-28T22:00:05"], [81948,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391756","DEWAYNE ALLEN WRIGHT ",1281.56,"2026-06-28T22:00:05"], [81949,"HCM7007130","2024-03-13T00:00:00",2024,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",53.05,"2026-06-28T22:00:05"], [81950,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379698","CHAD MCCORMICK ",1956.3,"2026-06-28T22:00:05"], [81951,"HCM6878477","2024-01-03T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",477.02,"2026-06-28T22:00:05"], [81952,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",20160.97,"2026-06-28T22:00:05"], [81953,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347357","SCOTT SIGERFOOS ",874.71,"2026-06-28T22:00:05"], [81954,"0006985467","2024-02-05T00:00:00",2024,3,517005,"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",-75.47,"2026-06-28T22:00:05"], [81955,"0006966061","2024-02-08T00:00:00",2024,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",93.64,"2026-06-28T22:00:05"], [81956,"APV6996434","2024-02-22T00:00:00",2024,3,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000322781","CARDNO INC ",4498.48,"2026-06-28T22:00:05"], [81957,"APV6990257","2024-02-12T00:00:00",2024,3,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Other","","","0000420631","APM EQUUS HOLDINGS CORPORATION ",129.13,"2026-06-28T22:00:05"], [81958,"APV6930500","2024-01-29T00:00:00",2024,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000193644","PAOLI CLERK-TREASURER ",929.2,"2026-06-28T22:00:05"], [81959,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413270","CHRISTIAN MCDONALD ",703.02,"2026-06-28T22:00:05"], [81960,"APV7004566","2024-03-05T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423285","LORI HUFF ",709.78,"2026-06-28T22:00:05"], [81961,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271662","MARIA SUSTAITA ",369.11,"2026-06-28T22:00:05"], [81962,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390356","JOANALLE TYEECE ZUPAN ",465.77,"2026-06-28T22:00:05"], [81963,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE 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"], [81964,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331596","BRITTNEY LUNDY ",2191.5,"2026-06-28T22:00:05"], [81965,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121341","AVON COMM SCHL CORP TREASURER ",358577.83,"2026-06-28T22:00:05"], [81966,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323324","KATIE PATTERN ",153.98,"2026-06-28T22:00:05"], [81967,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359102","DAVID TRAN ",334.66,"2026-06-28T22:00:05"], [81968,"0006880981","2024-01-05T00:00:00",2024,3,532061,"Main - Facility Mgmt",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-17.32,"2026-06-28T22:00:05"], [81969,"APV7004566","2024-03-05T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333447","DAWN FLOREA ",1568.06,"2026-06-28T22:00:05"], [81970,"0007022664","2024-03-25T00:00:00",2024,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81971,"APV7003542","2024-03-04T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000093051","HOOSIER HILLS FOOD BANK, INC. ",1951.41,"2026-06-28T22:00:05"], [81972,"APV6989228","2024-02-09T00:00:00",2024,3,581090,"CASE 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"], [81973,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307874","KAREN SMITH ",406.85,"2026-06-28T22:00:05"], [81974,"APV7004553","2024-03-01T00:00:00",2024,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",115917.14,"2026-06-28T22:00:05"], [81975,"HCM7021669","2024-03-27T00:00:00",2024,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.93,"2026-06-28T22:00:05"], [81976,"APV6999520","2024-02-27T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",505.0,"2026-06-28T22:00:05"], [81977,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369091","AMANDA MATTOX ",192.47,"2026-06-28T22:00:05"], [81978,"APV6892791","2024-01-24T00:00:00",2024,3,581090,"CASE 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"], [81979,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",5391.97,"2026-06-28T22:00:05"], [81980,"APV6986607","2024-02-06T00:00:00",2024,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000070588","GAI CONSULTANTS INC ",11896.44,"2026-06-28T22:00:05"], [81981,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296541","TRICIA EDDY ",203.42,"2026-06-28T22:00:05"], [81982,"APV6879600","2024-01-03T00:00:00",2024,3,581090,"CASE 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"], [81983,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305164","JENNIFER SHELTON ",1347.31,"2026-06-28T22:00:05"], [81984,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343148","TRACI KNOWLES ",610.27,"2026-06-28T22:00:05"], [81985,"APV7006498","2024-03-06T00:00:00",2024,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000050069","EVANSVILLE COURIER COMPANY ",328.15,"2026-06-28T22:00:05"], [81986,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339091","GARY CRITSER ",481.18,"2026-06-28T22:00:05"], [81987,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375904","GLORIA DARMOFALSKI ",492.15,"2026-06-28T22:00:05"], [81988,"HCM6997026","2024-02-28T00:00:00",2024,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1112.89,"2026-06-28T22:00:05"], [81989,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303956","SHANTEL HARRIS ",365.7,"2026-06-28T22:00:05"], [81990,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331765","MATTHEW DUNIGAN ",346.45,"2026-06-28T22:00:05"], [81991,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384227","SHELBY CROSS ",115.48,"2026-06-28T22:00:05"], [81992,"0006887815","2024-01-01T00:00:00",2024,3,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2.71,"2026-06-28T22:00:05"], [81993,"INV7010719","2024-03-13T00:00:00",2024,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",330.0,"2026-06-28T22:00:05"], [81994,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255167","VONDA K ARMOUR ",256.57,"2026-06-28T22:00:05"], [81995,"APV7020167","2024-03-20T00:00:00",2024,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000054739","CITY OF WARSAW ",54.1,"2026-06-28T22:00:05"], [81996,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303230","PRISCILLA VELASQUEZ-THOMPSON ",295.29,"2026-06-28T22:00:05"], [81997,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000187699","ROBERT A NEWPORT ",305.14,"2026-06-28T22:00:05"], [81998,"APV7016659","2024-03-14T00:00:00",2024,3,581090,"CASE 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"], [81999,"APV7003686","2024-03-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",1703.16,"2026-06-28T22:00:05"], [82000,"HCM6997026","2024-02-28T00:00:00",2024,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",1656.15,"2026-06-28T22:00:05"], [82001,"0006987819","2024-02-08T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",410779.87,"2026-06-28T22:00:05"], [82002,"APV7022054","2024-03-22T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120993","DALEVILLE COMM SCHL TREASURER ",22854.02,"2026-06-28T22:00:05"], [82003,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357927","COREY BENTLEY ",173.23,"2026-06-28T22:00:05"], [82004,"HCM7007114","2024-03-13T00:00:00",2024,3,519722,"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",67.78,"2026-06-28T22:00:05"], [82005,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193983","FREMONT COMM SCHOOL TREASURER ",11429.21,"2026-06-28T22:00:05"], [82006,"0007001183","2024-03-08T00:00:00",2024,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",669.0,"2026-06-28T22:00:05"], [82007,"0006881930","2024-01-08T00:00:00",2024,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-558.72,"2026-06-28T22:00:05"], [82008,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412709","ELIZABETH NOELLE HAYNIE ",713.08,"2026-06-28T22:00:05"], [82009,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247452","TERRY AND SANDRA ENGLAND ",958.7,"2026-06-28T22:00:05"], [82010,"HCM7007095","2024-03-13T00:00:00",2024,3,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1638.08,"2026-06-28T22:00:05"], [82011,"HCM6988872","2024-02-14T00:00:00",2024,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.61,"2026-06-28T22:00:05"], [82012,"0006993141","2024-02-16T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82013,"0006879317","2024-01-03T00:00:00",2024,3,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-8230.89,"2026-06-28T22:00:05"], [82014,"0006987104","2024-02-07T00:00:00",2024,3,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.47,"2026-06-28T22:00:05"], [82015,"0007022664","2024-03-25T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82016,"0006887808","2024-01-17T00:00:00",2024,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",108.66,"2026-06-28T22:00:05"], [82017,"APV6984217","2024-02-01T00:00:00",2024,3,531067,"Prof Serv - Medical Cons/Servs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014279","PORTER-STARKE SERVICES INC ",19110.0,"2026-06-28T22:00:05"], [82018,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121118","HOLY FAMILY SCHOOL ",3752.73,"2026-06-28T22:00:05"], [82019,"APV6995766","2024-02-21T00:00:00",2024,3,581090,"CASE 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 ",429.0,"2026-06-28T22:00:05"], [82020,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281182","MILDRED BIRCHFIELD ",543.73,"2026-06-28T22:00:05"], [82021,"APV7000441","2024-02-28T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000103191","CITIZENS CONCERNED FOR THE HOMELESS INC ",10601.53,"2026-06-28T22:00:05"], [82022,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336150","JESSICA HART ",236.23,"2026-06-28T22:00:05"], [82023,"0007028486","2024-03-29T00:00:00",2024,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82024,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378958","TOM MASTERS ",856.93,"2026-06-28T22:00:05"], [82025,"APV6966239","2024-01-31T00:00:00",2024,3,532022,"Main -Cleaning Serv",100,"State Police","Contractual Services","Maintenance","Other","","","0000050221","NOBLE INC ",371.13,"2026-06-28T22:00:05"], [82026,"APV6887049","2024-01-16T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404640","KELSEY CAVANAUGH ",1013.25,"2026-06-28T22:00:05"], [82027,"HCM6988930","2024-02-14T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",642.55,"2026-06-28T22:00:05"], [82028,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243402","WENDY AND MONTE DEFIBAUGH ",447.53,"2026-06-28T22:00:05"], [82029,"APV6984985","2024-02-02T00:00:00",2024,3,581090,"CASE 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"], [82030,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353690","JOSHUA KEENE ",384.95,"2026-06-28T22:00:05"], [82031,"0006990705","2024-02-12T00:00:00",2024,3,659345,"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",27.0,"2026-06-28T22:00:05"], [82032,"0006966005","2024-02-08T00:00:00",2024,3,652137,"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",549.57,"2026-06-28T22:00:05"], [82033,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327547","RAMONA JONES ",305.13,"2026-06-28T22:00:05"], [82034,"0006985491","2024-02-05T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3326921.99,"2026-06-28T22:00:05"], [82035,"APV6966328","2024-01-31T00:00:00",2024,3,580112,"Adoption Support - 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Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000106187","WITHERED BURNS LLP ",1000.0,"2026-06-28T22:00:05"], [82102,"APV6881317","2024-01-05T00:00:00",2024,3,581090,"CASE 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"], [82103,"HCM6878532","2024-01-03T00:00:00",2024,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.29,"2026-06-28T22:00:05"], [82104,"HCM6988927","2024-02-14T00:00:00",2024,3,510150,"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",503.91,"2026-06-28T22:00:05"], [82105,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288385","BRENDA REYNOLDS ",366.16,"2026-06-28T22:00:05"], [82106,"APV6991910","2024-02-14T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404106","HEATHER N EMERY ",155.58,"2026-06-28T22:00:05"], [82107,"APV6930736","2024-01-29T00:00:00",2024,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-06-28T22:00:05"], [82108,"HCM6988920","2024-02-14T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",127.96,"2026-06-28T22:00:05"], [82109,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",78942.37,"2026-06-28T22:00:05"], [82110,"APV6880598","2024-01-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105247","FIRST UNITED PENTECOSTAL CHURC ",2535.39,"2026-06-28T22:00:05"], [82111,"0007026096","2024-03-31T00:00:00",2024,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.17,"2026-06-28T22:00:05"], [82112,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382838","JANNA APONGULE ",308.88,"2026-06-28T22:00:05"], [82113,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358457","JASON SETTECASI ",240.65,"2026-06-28T22:00:05"], [82114,"0007021495","2024-03-01T00:00:00",2024,3,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",217.7,"2026-06-28T22:00:05"], [82115,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396413","GORDON HEMINGER ",984.3,"2026-06-28T22:00:05"], [82116,"0006888543","2024-01-17T00:00:00",2024,3,519006,"Payroll Disability",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"], [82117,"APV6884338","2024-01-09T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064364","JOHNSON COUNTY ",18606.79,"2026-06-28T22:00:05"], [82118,"EXV6998898","2024-02-02T00:00:00",2024,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",586.16,"2026-06-28T22:00:05"], [82119,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316092","JASON COOK ",142.39,"2026-06-28T22:00:05"], [82120,"APV7006386","2024-03-07T00:00:00",2024,3,581090,"CASE 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"], [82121,"0007027581","2024-03-31T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82122,"APV6930736","2024-01-29T00:00:00",2024,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",6616.08,"2026-06-28T22:00:05"], [82123,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000051138","JAMES STINSON ",393.72,"2026-06-28T22:00:05"], [82124,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000115495","TELAMON CORPORATION ",12559.04,"2026-06-28T22:00:05"], [82125,"APV7024861","2024-03-27T00:00:00",2024,3,531030,"Prof Serv - Mgmt Support",719,"Comm for Higher Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000394245","EDUCATION STRATEGY GROUP LLC ",265331.0,"2026-06-28T22:00:05"], [82126,"APV6984195","2024-02-01T00:00:00",2024,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",274.78,"2026-06-28T22:00:05"], [82127,"0006892514","2024-01-24T00:00:00",2024,3,519503,"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"], [82128,"APV6995766","2024-02-21T00:00:00",2024,3,581090,"CASE 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"], [82129,"0007021495","2024-03-01T00:00:00",2024,3,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",17651.88,"2026-06-28T22:00:05"], [82130,"HCM6930348","2024-01-31T00:00:00",2024,3,519503,"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",2.8,"2026-06-28T22:00:05"], [82131,"HCM6988906","2024-02-14T00:00:00",2024,3,518800,"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"], [82132,"0007010073","2024-03-13T00:00:00",2024,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2852.56,"2026-06-28T22:00:05"], [82133,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238127","BONNIE DOUGLAS ",1498.3,"2026-06-28T22:00:05"], [82134,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389897","SABRINA MARIA STRAW ",264.45,"2026-06-28T22:00:05"], [82135,"0007002249","2024-03-01T00:00:00",2024,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",906.47,"2026-06-28T22:00:05"], [82136,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352547","SARA FILLER ",192.47,"2026-06-28T22:00:05"], [82137,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249153","MIA C JONES BONAPARTE ",381.42,"2026-06-28T22:00:05"], [82138,"APV7016751","2024-03-14T00:00:00",2024,3,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000061233","DILGARD FROZEN FOODS INC ",49037.5,"2026-06-28T22:00:05"], [82139,"0007007181","2024-03-08T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82140,"HCM7021718","2024-03-27T00:00:00",2024,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1.2,"2026-06-28T22:00:05"], [82141,"APV6996576","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000330929","GOLDEN GARDENS ",16957.73,"2026-06-28T22:00:05"], [82142,"HCM6997082","2024-02-28T00:00:00",2024,3,517005,"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",25.88,"2026-06-28T22:00:05"], [82143,"0007021747","2024-03-01T00:00:00",2024,3,510160,"Jury Duty",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [82144,"APV7005515","2024-03-06T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266031","ERICKA STEIN ",160.0,"2026-06-28T22:00:05"], [82145,"HCM7007171","2024-03-13T00:00:00",2024,3,516004,"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",1098.09,"2026-06-28T22:00:05"], [82146,"APV6998361","2024-02-23T00:00:00",2024,3,541002,"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 ",91.99,"2026-06-28T22:00:05"], [82147,"APV6891929","2024-01-23T00:00:00",2024,3,581090,"CASE 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"], [82148,"APV6889956","2024-01-18T00:00:00",2024,3,531067,"Prof Serv - Medical Cons/Servs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",1350.3,"2026-06-28T22:00:05"], [82149,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096015","COMMUNITY ACTION OF NORTHEAST ",29967.11,"2026-06-28T22:00:05"], [82150,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393834","FRANCIS LESKO ",461.44,"2026-06-28T22:00:05"], [82151,"HCM6878547","2024-01-03T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1461.78,"2026-06-28T22:00:05"], [82152,"0007019974","2024-03-20T00:00:00",2024,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-34.12,"2026-06-28T22:00:05"], [82153,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352534","TAMARA MIDDLETON ",183.08,"2026-06-28T22:00:05"], [82154,"APV6986527","2024-02-06T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",16250.0,"2026-06-28T22:00:05"], [82155,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",8541.0,"2026-06-28T22:00:05"], [82156,"APV6993995","2024-02-19T00:00:00",2024,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Other","","","0000012987","SHI INTERNATIONAL CORP ",106.68,"2026-06-28T22:00:05"], [82157,"APV7008286","2024-03-11T00:00:00",2024,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000116958","LOUISVILLE PAVING COMPANY, INC ",165163.48,"2026-06-28T22:00:05"], [82158,"APV7008617","2024-03-11T00:00:00",2024,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000382855","JMG HOLDINGS LLC ",4620.49,"2026-06-28T22:00:05"], [82159,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347564","DAHLIA BRINKMAN ",511.84,"2026-06-28T22:00:05"], [82160,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246259","JOAN E DAVIS ",325.48,"2026-06-28T22:00:05"], [82161,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348020","MICHAEL BLEVINS ",762.83,"2026-06-28T22:00:05"], [82162,"APV6930665","2024-01-29T00:00:00",2024,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000000291","GRAHAM FEED COMPANY ",830.06,"2026-06-28T22:00:05"], [82163,"APV6880512","2024-01-04T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",169.0,"2026-06-28T22:00:05"], [82164,"0006996259","2024-02-22T00:00:00",2024,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-484095.2,"2026-06-28T22:00:05"], [82165,"APV7000484","2024-02-28T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303716","YAKA STARKS ",525.61,"2026-06-28T22:00:05"], [82166,"APV6891874","2024-01-23T00:00:00",2024,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",726.86,"2026-06-28T22:00:05"], [82167,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356126","TIFFANY DANIEL ",288.71,"2026-06-28T22:00:05"], [82168,"APV6891929","2024-01-23T00:00:00",2024,3,581090,"CASE 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"], [82169,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247068","PATRICIA HAWKINS ",588.59,"2026-06-28T22:00:05"], [82170,"APV7019238","2024-03-19T00:00:00",2024,3,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",181.03,"2026-06-28T22:00:05"], [82171,"APV6929818","2024-01-26T00:00:00",2024,3,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000424519","DANIEL PICKETT ",21760.0,"2026-06-28T22:00:05"], [82172,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269715","CARRIE LYNN MALONE ",3071.02,"2026-06-28T22:00:05"], [82173,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333422","AMANDA DEWESTER ",419.59,"2026-06-28T22:00:05"], [82174,"EXV7022338","2024-03-13T00:00:00",2024,3,595520,"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"], [82175,"APV6998298","2024-02-26T00:00:00",2024,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",94620.0,"2026-06-28T22:00:05"], [82176,"0006877064","2024-01-08T00:00:00",2024,3,652370,"Citrix",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",156.84,"2026-06-28T22:00:05"], [82177,"APV6991053","2024-02-13T00:00:00",2024,3,581090,"CASE 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"], [82178,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297099","JILL MOORER ",1017.11,"2026-06-28T22:00:05"], [82179,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268406","ANGELA CRAWFORD ",264.45,"2026-06-28T22:00:05"], [82180,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121129","ATTICA CONS SCHL CORP TREAS ",11418.0,"2026-06-28T22:00:05"], [82181,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278641","JENNIFER STEVENS ",1225.82,"2026-06-28T22:00:05"], [82182,"APV7021915","2024-03-22T00:00:00",2024,3,531038,"Prof Serv - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062085","VANDERBURGH COUNTY ",6659.56,"2026-06-28T22:00:05"], [82517,"APV6986521","2024-02-06T00:00:00",2024,3,545012,"Eqp Main-Acetylene Oxygn",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000256564","AMERICAN WELDING and GAS ",761.56,"2026-06-28T22:00:05"], [82518,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292965","REBECCA A THORNTON ",413.41,"2026-06-28T22:00:05"], [82519,"0006881880","2024-01-08T00:00:00",2024,3,534052,"Sec & Sfty - Surveillance",110,"Adjutant General","Contractual Services","Security and Safety","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82520,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411567","SHAWN PATRICK ADAMS ",295.29,"2026-06-28T22:00:05"], [82521,"0006891657","2024-01-23T00:00:00",2024,3,659266,"Database Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82522,"ARD6990473","2024-02-12T00:00:00",2024,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-50.0,"2026-06-28T22:00:05"], [82523,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373204","ZACHARY GREENLEE ",134.73,"2026-06-28T22:00:05"], [82524,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387367","JAMA BROWN ",235.84,"2026-06-28T22:00:05"], [82525,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319553","CHRISTINE CUNNINGHAM ",1956.3,"2026-06-28T22:00:05"], [82526,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329092","TONI SKELTON ",288.71,"2026-06-28T22:00:05"], [82527,"HCM6878534","2024-01-03T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",193.11,"2026-06-28T22:00:05"], [82528,"APV7022054","2024-03-22T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095242","DECATUR COUNTY FAMILY YMCA ",13481.72,"2026-06-28T22:00:05"], [82529,"0007025210","2024-03-28T00:00:00",2024,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",49890.87,"2026-06-28T22:00:05"], [82530,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120854","SACRED HEART SCHOOL ",4414.72,"2026-06-28T22:00:05"], [82531,"0007021747","2024-03-01T00:00:00",2024,3,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",473.89,"2026-06-28T22:00:05"], [82532,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415382","BRADLEY FUGETT ",1334.9,"2026-06-28T22:00:05"], [82533,"APV7007475","2024-03-08T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",14.0,"2026-06-28T22:00:05"], [82534,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288524","DARLENE GREATHOUSE ",1227.21,"2026-06-28T22:00:05"], [82535,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358753","NIESHA JENKINS ",529.3,"2026-06-28T22:00:05"], [82536,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239268","AMANDA LEE HAGEN ",101.71,"2026-06-28T22:00:05"], [82537,"APV6881317","2024-01-05T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",470.0,"2026-06-28T22:00:05"], [82538,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336680","ELIZABETH SMITH ",137.8,"2026-06-28T22:00:05"], [82539,"0006930449","2024-02-01T00:00:00",2024,3,547141,"SpOp - Manuf - Chemical",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",84.33,"2026-06-28T22:00:05"], [82540,"APV7004659","2024-03-05T00:00:00",2024,3,531010,"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","0000276706","PCG-INDIANA INC. ",71625.0,"2026-06-28T22:00:05"], [82541,"HCM6878533","2024-01-03T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",61.55,"2026-06-28T22:00:05"], [82542,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400109","ROBERT J FRICKE JR ",243.7,"2026-06-28T22:00:05"], [82543,"APV7000444","2024-02-28T00:00:00",2024,3,581090,"CASE 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"], [82544,"APV6984209","2024-02-01T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",5332.12,"2026-06-28T22:00:05"], [82545,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387187","MARICIA STEVENS ",305.13,"2026-06-28T22:00:05"], [82546,"APV6989345","2024-02-09T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",6301.42,"2026-06-28T22:00:05"], [82547,"EXV6997742","2024-02-07T00:00:00",2024,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",502.6,"2026-06-28T22:00:05"], [82548,"0006994596","2024-02-20T00:00:00",2024,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-999.9,"2026-06-28T22:00:05"], [82549,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353814","MELISSA MILLER ",429.15,"2026-06-28T22:00:05"], [82550,"APV6885022","2024-01-11T00:00:00",2024,3,541006,"Mot Veh Ex - Oil Grease Fluid",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",28.49,"2026-06-28T22:00:05"], [82551,"0007028506","2024-03-31T00:00:00",2024,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-147898.39,"2026-06-28T22:00:05"], [82552,"0007001160","2024-03-08T00:00:00",2024,3,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",30.38,"2026-06-28T22:00:05"], [82553,"APV6888062","2024-01-17T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064895","WELLS COUNTY ",8922.0,"2026-06-28T22:00:05"], [82554,"APV6988167","2024-02-08T00:00:00",2024,3,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000078225","LEAGUE FOR THE BLIND and DISABLED ",26633.0,"2026-06-28T22:00:05"], [82555,"EXV7004930","2024-03-01T00:00:00",2024,3,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",86.45,"2026-06-28T22:00:05"], [82556,"0006983759","2024-01-31T00:00:00",2024,3,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",39020.09,"2026-06-28T22:00:05"], [82557,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249672","WENDY ALLISON STEELE ",360.89,"2026-06-28T22:00:05"], [82558,"APV6985837","2024-02-05T00:00:00",2024,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000301655","HORIZON EDUCATION ALLIANCE INC ",14023.0,"2026-06-28T22:00:05"], [82559,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000132398","DEBRA TORPY ",492.15,"2026-06-28T22:00:05"], [82560,"HCM7007121","2024-03-13T00:00:00",2024,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",655266.4,"2026-06-28T22:00:05"], [82561,"EXV7028149","2024-03-19T00:00:00",2024,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",116.17,"2026-06-28T22:00:05"], [82562,"0006929376","2024-01-26T00:00:00",2024,3,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82563,"APV7007475","2024-03-08T00:00:00",2024,3,581090,"CASE 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"], [82564,"0006966014","2024-02-08T00:00:00",2024,3,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3372.45,"2026-06-28T22:00:05"], [82565,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121960","M.S.D. DECATUR TWP TREASURER ",5267.72,"2026-06-28T22:00:05"], [82566,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250204","KERRY S LEUCK ",481.18,"2026-06-28T22:00:05"], [82567,"APV6986577","2024-02-06T00:00:00",2024,3,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Other","","","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",22326.14,"2026-06-28T22:00:05"], [82568,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340644","NATASHA JOHNS ",196.86,"2026-06-28T22:00:05"], [82569,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245833","BRAD P AND SARA J BISHOP ",1211.27,"2026-06-28T22:00:05"], [82570,"HCM6886627","2024-01-17T00:00:00",2024,3,519006,"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",27.72,"2026-06-28T22:00:05"], [82571,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393793","JOSH MALANCUK ",362.04,"2026-06-28T22:00:05"], [82572,"APV6999545","2024-02-27T00:00:00",2024,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400620","SHANTE JONES ",549.24,"2026-06-28T22:00:05"], [82573,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000058437","ELKHART COUNTY ",3492.66,"2026-06-28T22:00:05"], [82574,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309327","CRAIG NEUENSCHWANDER ",761.45,"2026-06-28T22:00:05"], [82575,"HCM6988913","2024-02-14T00:00:00",2024,3,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22821.37,"2026-06-28T22:00:05"], [82576,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351659","RONA ROWELL ",192.47,"2026-06-28T22:00:05"], [82577,"APV6990210","2024-02-12T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064364","JOHNSON COUNTY ",1206.79,"2026-06-28T22:00:05"], [82578,"0006990808","2024-02-14T00:00:00",2024,3,515004,"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",-7338.02,"2026-06-28T22:00:05"], [82579,"APV6883300","2024-01-09T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",410.0,"2026-06-28T22:00:05"], [82580,"APV6988133","2024-02-08T00:00:00",2024,3,581090,"CASE 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"], [82581,"APV7025505","2024-03-28T00:00:00",2024,3,581090,"CASE 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"], [82582,"EXV7003935","2024-02-28T00:00:00",2024,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",90.54,"2026-06-28T22:00:05"], [82583,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356157","TRINITY PHYSICAL THERAPY INC ",14.0,"2026-06-28T22:00:05"], [82584,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276220","PAULINE BELANGER-GEORGE ",354.35,"2026-06-28T22:00:05"], [82585,"0007025984","2024-03-28T00:00:00",2024,3,531080,"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"], [82586,"APV7023969","2024-03-26T00:00:00",2024,3,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000072783","ACCESSABILITY CENTER FOR INDEPENDENT ",8980.86,"2026-06-28T22:00:05"], [82587,"0006931397","2024-02-01T00:00:00",2024,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.54,"2026-06-28T22:00:05"], [82588,"HCM6886528","2024-01-17T00:00:00",2024,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",260.89,"2026-06-28T22:00:05"], [82589,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361867","DEBBIE GEORGE ",1200.19,"2026-06-28T22:00:05"], [82590,"APV6991667","2024-02-14T00:00:00",2024,3,531053,"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"], [82591,"APV7020209","2024-03-20T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",14.0,"2026-06-28T22:00:05"], [82592,"APV7008581","2024-03-11T00:00:00",2024,3,599026,"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 ",0.0,"2026-06-28T22:00:05"], [82593,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387929","SARAH THAYER ",203.42,"2026-06-28T22:00:05"], [82594,"HCM7021642","2024-03-27T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4274.24,"2026-06-28T22:00:05"], [82595,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250375","AMBER ROSE CARTER ",381.42,"2026-06-28T22:00:05"], [82596,"APV6879635","2024-01-03T00:00:00",2024,3,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000417316","THE BANCORP BANK N.A. 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000084515","CLR INC ",77986.89,"2026-06-28T22:00:05"], [82696,"APV6885103","2024-01-11T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405587","DEBRA MCCRARY ",173.01,"2026-06-28T22:00:05"], [82697,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282603","SHERYL BLUETHMANN ",1647.72,"2026-06-28T22:00:05"], [82698,"APV6882160","2024-01-08T00:00:00",2024,3,581090,"CASE 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"], [82699,"HCM7021669","2024-03-27T00:00:00",2024,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",241.17,"2026-06-28T22:00:05"], [82700,"APV6985790","2024-02-05T00:00:00",2024,3,581090,"CASE 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"], [82701,"APV7005544","2024-03-06T00:00:00",2024,3,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",17117.8,"2026-06-28T22:00:05"], [82702,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194026","TIPPECANOE SCHOOL CORP TREAS ",433097.52,"2026-06-28T22:00:05"], [82703,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385513","AMANDA ARMSTRONG ",1039.35,"2026-06-28T22:00:05"], [82704,"HCM6886576","2024-01-17T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",49.35,"2026-06-28T22:00:05"], [82705,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415379","SARAH JANE SCHIRO ",747.78,"2026-06-28T22:00:05"], [82706,"HCM7007132","2024-03-13T00:00:00",2024,3,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",18582.53,"2026-06-28T22:00:05"], [82707,"HCM6930338","2024-01-31T00:00:00",2024,3,516005,"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",54.81,"2026-06-28T22:00:05"], [82708,"0006984624","2024-02-02T00:00:00",2024,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",364122.05,"2026-06-28T22:00:05"], [82709,"APV7008581","2024-03-11T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102481","SOUTHPOINTE PEDIATRICS ",14.0,"2026-06-28T22:00:05"], [82710,"0006879325","2024-01-03T00:00:00",2024,3,516002,"FICA - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",31.44,"2026-06-28T22:00:05"], [82728,"HCM6996982","2024-02-28T00:00:00",2024,3,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.76,"2026-06-28T22:00:05"], [82729,"APV6991049","2024-02-13T00:00:00",2024,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000058029","MUNCIE MISSION MINISTRIES INC ",1205.78,"2026-06-28T22:00:05"], [82730,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289878","SANDRA SPENCE ",615.53,"2026-06-28T22:00:05"], [82731,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399269","LORRI JONES ",344.51,"2026-06-28T22:00:05"], [82732,"HCM6988929","2024-02-14T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.0,"2026-06-28T22:00:05"], [82733,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358425","MATTHEW BOWEN ",447.53,"2026-06-28T22:00:05"], [82734,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368493","KEVIN REED ",115.48,"2026-06-28T22:00:05"], [82735,"APV7008286","2024-03-11T00:00:00",2024,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. 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StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.5,"2026-06-28T22:00:05"], [82746,"HCM6997049","2024-02-28T00:00:00",2024,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2698.68,"2026-06-28T22:00:05"], [82747,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121206","MADISON-GRANT SCHL CORP TREAS ",56622.1,"2026-06-28T22:00:05"], [82748,"0007024438","2024-03-27T00:00:00",2024,3,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",293.3,"2026-06-28T22:00:05"], [82749,"0006881081","2024-01-05T00:00:00",2024,3,510101,"Payroll Salaries & Wages",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",33062.9,"2026-06-28T22:00:05"], [82750,"HCM6997006","2024-02-28T00:00:00",2024,3,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",14211.87,"2026-06-28T22:00:05"], [82751,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366612","TANIKO ANDERSON ",610.27,"2026-06-28T22:00:05"], [82752,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285730","CHARLES KIDSON ",267.7,"2026-06-28T22:00:05"], [82753,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354765","JENNIFER BARNETT ",269.46,"2026-06-28T22:00:05"], [82754,"APV6995766","2024-02-21T00:00:00",2024,3,581090,"CASE 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"], [82755,"APV6999485","2024-02-27T00:00:00",2024,3,533004,"Main - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",91278.26,"2026-06-28T22:00:05"], [82900,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247700","CAROLYN WACHTSTETTER ",369.11,"2026-06-28T22:00:05"], [82901,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121623","SACRED HEART CHURCH AND SCHOOL ",2412.3,"2026-06-28T22:00:05"], [82902,"APV6882157","2024-01-08T00:00:00",2024,3,599042,"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"], [82903,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000100755","CARING FRIENDS DAYCARE MINISTRY ",1663.25,"2026-06-28T22:00:05"], [82904,"0007027519","2024-03-29T00:00:00",2024,3,519006,"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"], [82905,"EXV6989535","2024-02-01T00:00:00",2024,3,595520,"OutoSt 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",607.34,"2026-06-28T22:00:05"], [82913,"APV6930711","2024-01-29T00:00:00",2024,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000405515","ODP BUSINESS SOLUTIONS LLC ",32.66,"2026-06-28T22:00:05"], [82914,"APV7020946","2024-03-21T00:00:00",2024,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",1187.55,"2026-06-28T22:00:05"], [82915,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370259","JOHNNIE SMITH ",295.29,"2026-06-28T22:00:05"], [82916,"APV7017520","2024-03-15T00:00:00",2024,3,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000097663","DOVER CHRISTIAN CHURCH INC ",34400.0,"2026-06-28T22:00:05"], [82917,"APV7009537","2024-03-12T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",5500.0,"2026-06-28T22:00:05"], [82918,"APV6891874","2024-01-23T00:00:00",2024,3,547018,"Sp Op -Laundry",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000000188","ACORN DISTRIBUTORS INC ",2550.0,"2026-06-28T22:00:05"], [82919,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382229","MELINDA BURTON ",243.7,"2026-06-28T22:00:05"], [82920,"HCM6878477","2024-01-03T00:00:00",2024,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1170.07,"2026-06-28T22:00:05"], [82921,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327762","DEBORAH PAYNE ",221.53,"2026-06-28T22:00:05"], [82922,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121536","FRANKLIN COMM SCHOOL TREASURER ",2090.84,"2026-06-28T22:00:05"], [82923,"APV6991039","2024-02-13T00:00:00",2024,3,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",42.07,"2026-06-28T22:00:05"], [82924,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377076","CATHY PARVIN ",789.14,"2026-06-28T22:00:05"], [82925,"APV7004566","2024-03-05T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360990","MISTY WEIR ",1295.55,"2026-06-28T22:00:05"], [82926,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077443","RENSSELAER CTRL SCHL TREASURER ",19255.39,"2026-06-28T22:00:05"], [82927,"APV7022985","2024-03-25T00:00:00",2024,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",23038.95,"2026-06-28T22:00:05"], [82928,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329613","CONNIE MOORE ",447.53,"2026-06-28T22:00:05"], [82929,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193598","M.S.D. MARTINSVILLE TREASURER ",37079.61,"2026-06-28T22:00:05"], [82930,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403240","STACEY LYNN HEISHMAN ",1013.25,"2026-06-28T22:00:05"], [82931,"APV6994751","2024-02-20T00:00:00",2024,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000080696","JOINK, LLC ",592.02,"2026-06-28T22:00:05"], [82932,"APV6993259","2024-02-16T00:00:00",2024,3,581090,"CASE 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"], [82933,"APV7003686","2024-03-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193942","SAINT JOESPH SCHOOL ",2490.88,"2026-06-28T22:00:05"], [82934,"HCM6988872","2024-02-14T00:00:00",2024,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",596.19,"2026-06-28T22:00:05"], [82935,"APV7020998","2024-03-21T00:00:00",2024,3,581090,"CASE 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"], [82936,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368169","REBECCA GRIFFIN ",599.94,"2026-06-28T22:00:05"], [82937,"HCM6988937","2024-02-14T00:00:00",2024,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3814.62,"2026-06-28T22:00:05"], [82938,"APV6994975","2024-02-19T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057903","CITY OF KOKOMO ",26021.01,"2026-06-28T22:00:05"], [82939,"APV7020209","2024-03-20T00:00:00",2024,3,581090,"CASE 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"], [82940,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380424","MELISSA ABNEY ",295.29,"2026-06-28T22:00:05"], [82941,"0006885657","2024-01-12T00:00:00",2024,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82942,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194213","WARRICK CTY SCHOOL TREASURER ",327758.79,"2026-06-28T22:00:05"], [82943,"APV6991039","2024-02-13T00:00:00",2024,3,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",120.94,"2026-06-28T22:00:05"], [82944,"APV6984195","2024-02-01T00:00:00",2024,3,547054,"SpOp-Training",300,"Natural Resources","Supplies, Parts and Materials","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",90.0,"2026-06-28T22:00:05"], [82945,"APV6995586","2024-02-21T00:00:00",2024,3,591030,"NonRealEstRnt-Office Copier",46,"Attorney General","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",-171.0,"2026-06-28T22:00:05"], [82946,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270390","KURT SZALAY ",1759.6,"2026-06-28T22:00:05"], [82947,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121324","SAINT JOHN LUTHERAN CHURCH ",3434.9,"2026-06-28T22:00:05"], [82948,"APV6986553","2024-02-06T00:00:00",2024,3,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",320.4,"2026-06-28T22:00:05"], [83212,"APV6890863","2024-01-22T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000368007","INDIANA AIDS FUND INC ",27839.41,"2026-06-28T22:00:05"], [83213,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342569","JENNIFER SCARBROUGH ",2253.71,"2026-06-28T22:00:05"], [83214,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376580","RICHARD SUMMITT ",384.95,"2026-06-28T22:00:05"], [83215,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE 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"], [83216,"HCM7007119","2024-03-13T00:00:00",2024,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",23.47,"2026-06-28T22:00:05"], [83217,"APV7003546","2024-03-04T00:00:00",2024,3,581090,"CASE 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"], [83218,"0007005278","2024-03-06T00:00:00",2024,3,595530,"OutoSt Travel - 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Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",35.11,"2026-06-28T22:00:05"], [83267,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331662","JEFFREY CARLSON ",384.95,"2026-06-28T22:00:05"], [83268,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338710","KATHLEEN LOGSDON ",307.96,"2026-06-28T22:00:05"], [83269,"APV6882289","2024-01-08T00:00:00",2024,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000092183","KTA-TATOR, INC. 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PIKE TWP TREASURER ",886902.5,"2026-06-28T22:00:05"], [83275,"APV6985790","2024-02-05T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",374.0,"2026-06-28T22:00:05"], [83276,"0007003252","2024-03-04T00:00:00",2024,3,652157,"Misc. 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PUTNAM COMM SCHOOL TREAS ",7736.38,"2026-06-28T22:00:05"], [83340,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395999","TRACY G JONES ",232.88,"2026-06-28T22:00:05"], [83341,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328640","ANNETTE RISCH ",649.64,"2026-06-28T22:00:05"], [83342,"HCM6997023","2024-02-28T00:00:00",2024,3,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6.8,"2026-06-28T22:00:05"], [83343,"APV6948679","2024-01-30T00:00:00",2024,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",19488.36,"2026-06-28T22:00:05"], [83344,"0007021747","2024-03-01T00:00:00",2024,3,659355,"Motor Pool Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [83345,"0006879316","2024-01-03T00:00:00",2024,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",135.21,"2026-06-28T22:00:05"], [83346,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194227","W. WASHINGTON SCHOOL TREASURER ",18460.58,"2026-06-28T22:00:05"], [83347,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341477","WENDELEN ASHBY ",295.29,"2026-06-28T22:00:05"], [83348,"APV6885183","2024-01-11T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064858","UNION COUNTY ",6163.2,"2026-06-28T22:00:05"], [83349,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131385","RONDA K WARREN ",196.86,"2026-06-28T22:00:05"], [83350,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286286","AMANDA CANNON ",271.57,"2026-06-28T22:00:05"], [83351,"0007021747","2024-03-01T00:00:00",2024,3,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - 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Resrch&Test",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","","","0000228412","SAVE PROGRAM US CITIZENSHIP and ",287.0,"2026-06-28T22:00:05"], [83379,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374813","LINDY IHRIG ",264.45,"2026-06-28T22:00:05"], [83380,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285977","AMY RANDOLPH ",153.55,"2026-06-28T22:00:05"], [83381,"APV7019295","2024-03-19T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000385328","EMCS INC ",1125.25,"2026-06-28T22:00:05"], [83382,"INV6931221","2024-01-29T00:00:00",2024,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.88,"2026-06-28T22:00:05"], [83383,"APV6986553","2024-02-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371127","ABIGAIL BANKS ",1205.75,"2026-06-28T22:00:05"], [83384,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345822","KAYLA WESSELMAN ",528.89,"2026-06-28T22:00:05"], [83385,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400673","CARIDAD A VENTURA ",153.98,"2026-06-28T22:00:05"], [83386,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406751","BRENDA KREIS ",419.59,"2026-06-28T22:00:05"], [83387,"APV6882144","2024-01-08T00:00:00",2024,3,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",158.02,"2026-06-28T22:00:05"], [83388,"APV6994008","2024-02-19T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000231313","VALLEY PROFESSIONALS COMMUNITY ",27415.39,"2026-06-28T22:00:05"], [83389,"HCM7007130","2024-03-13T00:00:00",2024,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1108.23,"2026-06-28T22:00:05"], [83390,"APV6884254","2024-01-10T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",508.0,"2026-06-28T22:00:05"], [83391,"APV7000404","2024-02-28T00:00:00",2024,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058313","CITY OF ELWOOD ",105.36,"2026-06-28T22:00:05"], [83392,"HCM6930338","2024-01-31T00:00:00",2024,3,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1617.45,"2026-06-28T22:00:05"], [83393,"APV7008330","2024-03-11T00:00:00",2024,3,531014,"Prof Serv - Legal Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000090075","DELOITTE CONSULTING LLP ",2199.99,"2026-06-28T22:00:05"], [83394,"APV7008564","2024-03-11T00:00:00",2024,3,546020,"Off-Ink Catrdge & Toner",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",165.6,"2026-06-28T22:00:05"], [83395,"APV6987447","2024-02-07T00:00:00",2024,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. 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Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [84003,"0006987882","2024-02-08T00:00:00",2024,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",-308.47,"2026-06-28T22:00:05"], [84004,"APV6883300","2024-01-09T00:00:00",2024,3,581090,"CASE 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"], [84005,"APV7019206","2024-03-19T00:00:00",2024,3,599041,"AdmOp-Mail Sorting",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","0000023016","CENTRAL INDIANA HARDWARE INC ",9.0,"2026-06-28T22:00:05"], [84006,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328032","BARBARA JOHNSON ",447.53,"2026-06-28T22:00:05"], [84007,"APV7018378","2024-03-18T00:00:00",2024,3,580111,"NRAE - 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VERMILLION COMM SCHL TREAS ",13397.47,"2026-06-28T22:00:05"], [84092,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193428","ST ROCH CATHOLIC SCHOOL ",9842.27,"2026-06-28T22:00:05"], [84093,"APV6984934","2024-02-02T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",4610.0,"2026-06-28T22:00:05"], [84094,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412210","RACHEL MARIE ROLL ",336.25,"2026-06-28T22:00:05"], [84095,"APV6885183","2024-01-11T00:00:00",2024,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000274022","F.H. PASCHEN S.N. 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Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",217.6,"2026-06-28T22:00:05"], [84598,"APV6884254","2024-01-10T00:00:00",2024,3,581090,"CASE 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"], [84599,"0006993110","2024-02-16T00:00:00",2024,3,659052,"Disaster Recovery",385,"Homeland Security","Internal Service Funds - Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1349.0,"2026-06-28T22:00:05"], [84600,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342403","CHERISH PARKER ",327.2,"2026-06-28T22:00:05"], [84601,"APV6885022","2024-01-11T00:00:00",2024,3,531054,"Prof Serv-Legal Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",35.72,"2026-06-28T22:00:05"], [84602,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354997","BRENDA EARLEY ",946.58,"2026-06-28T22:00:05"], [84603,"APV7005475","2024-03-06T00:00:00",2024,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058004","CITY OF WINCHESTER ",19.38,"2026-06-28T22:00:05"], [84604,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE 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 ",48.0,"2026-06-28T22:00:05"], [84605,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313398","LISA KAUFMAN ",548.55,"2026-06-28T22:00:05"], [84606,"APV6996483","2024-02-22T00:00:00",2024,3,581090,"CASE 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"], [84607,"HCM6930333","2024-01-31T00:00:00",2024,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",9.59,"2026-06-28T22:00:05"], [84608,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Payments","Other","","","0000249540","GLORIA JEAN LANDERS ",203.43,"2026-06-28T22:00:05"], [84617,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244571","KENNETH BRUCE HALL ",481.18,"2026-06-28T22:00:05"], [84618,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279264","KENNETH MACK ",569.58,"2026-06-28T22:00:05"], [84619,"APV7005515","2024-03-06T00:00:00",2024,3,581090,"CASE 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"], [84620,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",3589.14,"2026-06-28T22:00:05"], [84621,"HCM7021668","2024-03-27T00:00:00",2024,3,518800,"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",6.51,"2026-06-28T22:00:05"], [84622,"0006984738","2024-02-02T00:00:00",2024,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [84623,"APV7000441","2024-02-28T00:00:00",2024,3,580116,"Basic Living Services",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000087019","JP MORGAN CHASE BANK 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[84628,"0006985468","2024-01-31T00:00:00",2024,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-0.2,"2026-06-28T22:00:05"], [84629,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408545","DIANNA SPEARS ",677.79,"2026-06-28T22:00:05"], [84630,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324479","JENNIFER MIRACLE ",101.71,"2026-06-28T22:00:05"], [84631,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357002","BOBBIE BROKAW ",885.87,"2026-06-28T22:00:05"], [84632,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319807","PHILLIP OWENS ",101.71,"2026-06-28T22:00:05"], [84633,"APV6966337","2024-01-31T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","","","0000002773","BLUE RIVER SERVICES ",1628.05,"2026-06-28T22:00:05"], [84634,"EXV7003837","2024-02-19T00:00:00",2024,3,595120,"InState Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [84635,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423564","TAMIKA UNIQUE WHORTON ",528.69,"2026-06-28T22:00:05"], [84636,"APV6879600","2024-01-03T00:00:00",2024,3,581090,"CASE 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 ",81.0,"2026-06-28T22:00:05"], [84637,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121825","ST VINCENT DE PAUL SCHOOL ",3381.31,"2026-06-28T22:00:05"], [84638,"APV6889008","2024-01-18T00:00:00",2024,3,581090,"CASE 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"], [84639,"0006888541","2024-01-18T00:00:00",2024,3,516002,"FICA - 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[84643,"0007009300","2024-03-12T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-27.09,"2026-06-28T22:00:05"], [84644,"APV6882144","2024-01-08T00:00:00",2024,3,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program","0000087019","JP MORGAN CHASE BANK ",75.0,"2026-06-28T22:00:05"], [84645,"0007002274","2024-03-01T00:00:00",2024,3,599119,"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",25.22,"2026-06-28T22:00:05"], [84646,"APV6890866","2024-01-22T00:00:00",2024,3,581090,"CASE 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"], [84647,"0006987097","2024-02-07T00:00:00",2024,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",31.29,"2026-06-28T22:00:05"], [84648,"APV7007475","2024-03-08T00:00:00",2024,3,581090,"CASE 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"], [84649,"APV7005500","2024-03-05T00:00:00",2024,3,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",284.48,"2026-06-28T22:00:05"], [84650,"APV6879600","2024-01-03T00:00:00",2024,3,581090,"CASE 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"], [84651,"APV6892094","2024-01-23T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000371007","ELEVATE INDIANAPOLIS INC ",35395.25,"2026-06-28T22:00:05"], [84652,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193779","GREENCASTLE COMM SCHOOL TREAS ",81124.78,"2026-06-28T22:00:05"], [84653,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331151","HEATHER RICE ",162.74,"2026-06-28T22:00:05"], [84654,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374812","KIM GRIZZEL ",671.29,"2026-06-28T22:00:05"], [84655,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194039","GROUP HOMES FOR CHILDREN INC ",460.5,"2026-06-28T22:00:05"], [84656,"APV6880542","2024-01-04T00:00:00",2024,3,531060,"Prof Serv-Promo Partnership",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000351403","CALDWELL VANRIPER INC ",18577.75,"2026-06-28T22:00:05"], [84657,"APV6889910","2024-01-19T00:00:00",2024,3,581090,"CASE 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"], [84658,"APV6930731","2024-01-29T00:00:00",2024,3,581090,"CASE 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"], [84659,"0007017201","2024-03-15T00:00:00",2024,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",7.82,"2026-06-28T22:00:05"], [84660,"HCM6997043","2024-02-28T00:00:00",2024,3,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",103.29,"2026-06-28T22:00:05"], [84661,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239548","LISA SCARTON ",374.58,"2026-06-28T22:00:05"], [84662,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193458","ST THERESE LITTLE FLOWER ",23204.15,"2026-06-28T22:00:05"], [84663,"APV7001479","2024-02-29T00:00:00",2024,3,581090,"CASE 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 ",347.0,"2026-06-28T22:00:05"], [84664,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421381","CONSTANCE EVELYN FEIT ",487.2,"2026-06-28T22:00:05"], [84665,"APV6890866","2024-01-22T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108359","VISION ONE PC ",14.0,"2026-06-28T22:00:05"], [84666,"APV6882157","2024-01-08T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000070933","DIEHL EVALUATION and CONSULTING SERVICES I ",12017.0,"2026-06-28T22:00:05"], [84667,"HCM7021670","2024-03-27T00:00:00",2024,3,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",902.17,"2026-06-28T22:00:05"], [84668,"APV7004513","2024-03-05T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",14.0,"2026-06-28T22:00:05"], [84669,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286427","DENISE WILLIAMS ",257.91,"2026-06-28T22:00:05"], [84670,"0006930449","2024-02-01T00:00:00",2024,3,654706,"Clean Prod Personal Hygiene",500,"FSSA Family Resources","Internal Service Funds - Expenses","Cleaning Supplies","Other","",""," ","General Ledger Entry",21.88,"2026-06-28T22:00:05"], [84671,"APV6996580","2024-02-21T00:00:00",2024,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000346425","TSW UTILITY SOLUTIONS INC ",1147704.49,"2026-06-28T22:00:05"], [84672,"APV6887003","2024-01-16T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000281210","GALLAGHER FAMILY CHIROPRACTIC ",14.0,"2026-06-28T22:00:05"], [84673,"APV6880598","2024-01-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193437","SAINT PLUS X SCHOOL ",1025.59,"2026-06-28T22:00:05"], [84674,"0006990745","2024-02-13T00:00:00",2024,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [84675,"APV7004513","2024-03-05T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321769","SOUTH BEND SPECIALTY SURGERY CENTER LLC ",14.0,"2026-06-28T22:00:05"], [84676,"HCM7007132","2024-03-13T00:00:00",2024,3,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",772.51,"2026-06-28T22:00:05"], [84677,"HCM6878533","2024-01-03T00:00:00",2024,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.93,"2026-06-28T22:00:05"], [84678,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419789","JENNIFER LYNN JACKSON ",2563.11,"2026-06-28T22:00:05"], [84679,"APV7001584","2024-02-29T00:00:00",2024,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",23397.44,"2026-06-28T22:00:05"], [84680,"0006995558","2024-02-21T00:00:00",2024,3,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-6.15,"2026-06-28T22:00:05"], [84681,"APV6985790","2024-02-05T00:00:00",2024,3,581090,"CASE 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"], [84682,"APV6886758","2024-01-16T00:00:00",2024,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000247529","MORSE MOVING and STORAGE INC ",669.2,"2026-06-28T22:00:05"], [84683,"APV6880512","2024-01-04T00:00:00",2024,3,581090,"CASE 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"], [84684,"APV6929753","2024-01-26T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053841","ST JOSEPH COUNTY ",162860.41,"2026-06-28T22:00:05"], [84685,"APV6912134","2024-01-25T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375182","CHRISTINA HAINES ",506.63,"2026-06-28T22:00:05"], [84686,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309374","STEPHANIE FREEMAN ",711.98,"2026-06-28T22:00:05"], [84687,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246676","ROBIN COSTIN ",312.25,"2026-06-28T22:00:05"], [84688,"APV6984195","2024-02-01T00:00:00",2024,3,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",257.52,"2026-06-28T22:00:05"], [84689,"APV6993243","2024-02-16T00:00:00",2024,3,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000200913","AQUATERRA CONSULTING INC ",4000.0,"2026-06-28T22:00:05"], [84690,"APV7008286","2024-03-11T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",20809.37,"2026-06-28T22:00:05"], [84691,"APV6992707","2024-02-15T00:00:00",2024,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",202600.0,"2026-06-28T22:00:05"], [84692,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319957","TAMMY HOLT ",327.2,"2026-06-28T22:00:05"], [84693,"APV7016659","2024-03-14T00:00:00",2024,3,581090,"CASE 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"], [84694,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363622","TONYA MOSIER ",832.83,"2026-06-28T22:00:05"], [84695,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367796","DARREN THRASHER ",866.13,"2026-06-28T22:00:05"], [84696,"APV6998527","2024-02-26T00:00:00",2024,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000290918","CARROLL WHITE REMC ",74.1,"2026-06-28T22:00:05"], [84697,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287616","SHANNON POYNTER ",354.35,"2026-06-28T22:00:05"], [84698,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101777","BELL, EDWARD E MD ",14.0,"2026-06-28T22:00:05"], [84699,"APV6882144","2024-01-08T00:00:00",2024,3,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",62.61,"2026-06-28T22:00:05"], [84700,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193779","GREENCASTLE COMM SCHOOL TREAS ",34.03,"2026-06-28T22:00:05"], [84701,"HCM6886550","2024-01-17T00:00:00",2024,3,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",70444.6,"2026-06-28T22:00:05"], [84702,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE 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"], [84703,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367391","JOEY DEHOFF ",2256.02,"2026-06-28T22:00:05"], [84704,"APV6994869","2024-02-20T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000061473","HAMILTON COUNTY ",60550.17,"2026-06-28T22:00:05"], [84705,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376330","JAREB YOUNGSTAFEL ",976.43,"2026-06-28T22:00:05"], [84706,"HCM6930338","2024-01-31T00:00:00",2024,3,518800,"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",2.53,"2026-06-28T22:00:05"], [84707,"HCM6988941","2024-02-14T00:00:00",2024,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",653.6,"2026-06-28T22:00:05"], [84708,"HCM7021667","2024-03-27T00:00:00",2024,3,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",56210.21,"2026-06-28T22:00:05"], [84709,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308913","BRANDON BROST ",269.46,"2026-06-28T22:00:05"], [84710,"APV6929735","2024-01-25T00:00:00",2024,3,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",61.55,"2026-06-28T22:00:05"], [84711,"HCM6997043","2024-02-28T00:00:00",2024,3,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",7982.52,"2026-06-28T22:00:05"], [84712,"EXV6994331","2024-02-01T00:00:00",2024,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",732.89,"2026-06-28T22:00:05"], [84713,"APV6984346","2024-02-01T00:00:00",2024,3,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000375393","EVERETT WAYNE HOPKINS ",1140.0,"2026-06-28T22:00:05"], [84714,"APV6983989","2024-02-01T00:00:00",2024,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000058004","CITY OF WINCHESTER ",1345.62,"2026-06-28T22:00:05"], [84715,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391948","JERRY L POWELL ",962.64,"2026-06-28T22:00:05"], [84716,"APV6892791","2024-01-24T00:00:00",2024,3,581090,"CASE 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"], [84717,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366223","MONICA LEWIS ",1036.44,"2026-06-28T22:00:05"], [84718,"0007003249","2024-03-01T00:00:00",2024,3,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",7.77,"2026-06-28T22:00:05"], [84719,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388339","JAMES R BRYANT ",692.9,"2026-06-28T22:00:05"], [84720,"0006948427","2024-01-30T00:00:00",2024,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [84721,"EXV7027137","2024-03-24T00:00:00",2024,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.33,"2026-06-28T22:00:05"], [84722,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415691","LAURA JOY NORVELL 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WASHINGTON SCHOOL TREASURER ",78090.32,"2026-06-28T22:00:05"], [84726,"0006931401","2024-01-31T00:00:00",2024,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.45,"2026-06-28T22:00:05"], [84727,"APV7004489","2024-03-05T00:00:00",2024,3,539102,"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 ",240285.97,"2026-06-28T22:00:05"], [84728,"APV7003546","2024-03-04T00:00:00",2024,3,581090,"CASE 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"], [84729,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240025","TERI FEAR ",360.89,"2026-06-28T22:00:05"], [84730,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251864","BRIDGETT MORALES ",192.47,"2026-06-28T22:00:05"], [84731,"0007026422","2024-03-31T00:00:00",2024,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",34873.04,"2026-06-28T22:00:05"], [84732,"APV6995828","2024-02-21T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",664.22,"2026-06-28T22:00:05"], [84749,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330123","ANNETTE BREWER ",224.62,"2026-06-28T22:00:05"], [84750,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121340","BROWNSBURG COMM SCHL TREASURER ",235008.25,"2026-06-28T22:00:05"], [84751,"APV6985790","2024-02-05T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118982","CHILDRENS HEALTH CLINIC ",14.0,"2026-06-28T22:00:05"], [84752,"0006991559","2024-02-14T00:00:00",2024,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [84753,"HCM6988922","2024-02-14T00:00:00",2024,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",225820.02,"2026-06-28T22:00:05"], [84754,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242205","KAREN E. SAMUEL ",1444.76,"2026-06-28T22:00:05"], [84755,"APV6993982","2024-02-19T00:00:00",2024,3,531029,"Prof Serv - IT Services",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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HILL ",374.58,"2026-06-28T22:00:05"], [84796,"APV7003546","2024-03-04T00:00:00",2024,3,581090,"CASE 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"], [84797,"0006887889","2024-01-17T00:00:00",2024,3,652072,"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",325.0,"2026-06-28T22:00:05"], [84798,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254244","JOSHUA P WILKERSON ",147.65,"2026-06-28T22:00:05"], [84799,"0007016370","2024-03-14T00:00:00",2024,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",81.95,"2026-06-28T22:00:05"], [84800,"APV6912101","2024-01-25T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109827","POSSIBILITIES NORTHEAST LLC ",14.0,"2026-06-28T22:00:05"], [84801,"0006930449","2024-02-01T00:00:00",2024,3,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",7544.85,"2026-06-28T22:00:05"], [84802,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239119","LELA LEE ",24.61,"2026-06-28T22:00:05"], [84803,"APV6888027","2024-01-17T00:00:00",2024,3,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",8631.46,"2026-06-28T22:00:05"], [84804,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385251","LATANYA KIMBERLY MARGARET SCHMIDT ",570.89,"2026-06-28T22:00:05"], [84805,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383540","ANGELA JACKSON ",1405.06,"2026-06-28T22:00:05"], [84806,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325042","TINA HASTE ",96.24,"2026-06-28T22:00:05"], [84807,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374255","MARY ELLEN PAUL ",240.59,"2026-06-28T22:00:05"], [84808,"APV6989277","2024-02-09T00:00:00",2024,3,593018,"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"], [84809,"APV7008643","2024-03-11T00:00:00",2024,3,580112,"Adoption Support - 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",104.37,"2026-06-28T22:00:05"], [84945,"APV7004508","2024-03-05T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054575","DEKALB COUNTY ",2083.33,"2026-06-28T22:00:05"], [84946,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325096","EMILEE MINKS ",312.25,"2026-06-28T22:00:05"], [84947,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389470","MIGUEL A BAZAN ",1264.63,"2026-06-28T22:00:05"], [84948,"0007022664","2024-03-25T00:00:00",2024,3,535014,"Com & Train - 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[85127,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332596","PAUL SEAMAN ",442.93,"2026-06-28T22:00:05"], [85128,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290924","JAMES MANASCO ",773.0,"2026-06-28T22:00:05"], [85129,"0007000219","2024-02-28T00:00:00",2024,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",193.71,"2026-06-28T22:00:05"], [85130,"APV7006498","2024-03-06T00:00:00",2024,3,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000424983","CLARA LOU FREDENBURGH ",1808.0,"2026-06-28T22:00:05"], [85131,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch 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Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",662.64,"2026-06-28T22:00:05"], [85135,"EXV6998853","2024-02-05T00:00:00",2024,3,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.22,"2026-06-28T22:00:05"], [85136,"HCM7007119","2024-03-13T00:00:00",2024,3,518800,"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",41.54,"2026-06-28T22:00:05"], [85137,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120965","DEKALB CTY EASTERN SCH 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[85161,"0006888674","2024-01-18T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",13.5,"2026-06-28T22:00:05"], [85162,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348499","DEBRA OBERDORF ",393.72,"2026-06-28T22:00:05"], [85163,"APV6884079","2024-01-10T00:00:00",2024,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064559","MORGAN COUNTY ",3681.26,"2026-06-28T22:00:05"], [85164,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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NEUROPSYCHOLOGICAL ",174.0,"2026-06-28T22:00:05"], [85168,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376769","KAYLA MCLAUGHLIN ",244.11,"2026-06-28T22:00:05"], [85169,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321155","JULIA SHELTON ",885.87,"2026-06-28T22:00:05"], [85170,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276841","JILL MARTISAUSKAS ",866.18,"2026-06-28T22:00:05"], [85171,"0007021747","2024-03-01T00:00:00",2024,3,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2.07,"2026-06-28T22:00:05"], [85172,"0007008252","2024-03-11T00:00:00",2024,3,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",36.0,"2026-06-28T22:00:05"], [85173,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338801","CHRYSTAL ALLBRIGHT ",406.85,"2026-06-28T22:00:05"], [85174,"HCM6878531","2024-01-03T00:00:00",2024,3,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.22,"2026-06-28T22:00:05"], [85175,"0006992474","2024-02-15T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",16.91,"2026-06-28T22:00:05"], [85176,"EXV7018771","2024-03-12T00:00:00",2024,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",70.76,"2026-06-28T22:00:05"], [85177,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-06-28T22:00:05"], [85178,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253977","TERRIS AYRES ",369.11,"2026-06-28T22:00:05"], [85179,"APV7021041","2024-03-21T00:00:00",2024,3,571209,"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","0000121539","CENTRAL NINE CAREER CENTER ",50000.0,"2026-06-28T22:00:05"], [85180,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322419","JASON KELM ",846.49,"2026-06-28T22:00:05"], [85181,"APV6985825","2024-02-05T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386820","JEFFREY E ZEEB ",1022.98,"2026-06-28T22:00:05"], [85182,"0007021536","2024-03-01T00:00:00",2024,3,659274,"IOT-Interactive Intelligence",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1423.36,"2026-06-28T22:00:05"], [85183,"EXV6887545","2024-01-08T00:00:00",2024,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",149.23,"2026-06-28T22:00:05"], [85184,"0007021747","2024-03-01T00:00:00",2024,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.9,"2026-06-28T22:00:05"], [85185,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",10089.84,"2026-06-28T22:00:05"], [85186,"0007010144","2024-03-13T00:00:00",2024,3,510101,"Payroll Salaries & Wages",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",75757.21,"2026-06-28T22:00:05"], [85187,"APV7000484","2024-02-28T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345155","RYAN HEDGE ",262.48,"2026-06-28T22:00:05"], [85188,"HCM6886525","2024-01-17T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",290.23,"2026-06-28T22:00:05"], [85189,"0006877029","2024-01-08T00:00:00",2024,3,652110,"Cellular Phone Service",512,"Governor's Workforce Cabinet","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",38.4,"2026-06-28T22:00:05"], [85190,"HCM7007132","2024-03-13T00:00:00",2024,3,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",114.32,"2026-06-28T22:00:05"], [85191,"APH6989569","2024-02-12T00:00:00",2024,3,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",942.84,"2026-06-28T22:00:05"], [85192,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368940","MILDRED SMITH ",346.45,"2026-06-28T22:00:05"], [85193,"APV6993259","2024-02-16T00:00:00",2024,3,581090,"CASE 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"], [85194,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244603","SATIN D FRANCIS ",880.82,"2026-06-28T22:00:05"], [85195,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE 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 ",321.0,"2026-06-28T22:00:05"], [85196,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282852","TARA VERMILLION ",81.37,"2026-06-28T22:00:05"], [85197,"APV7010353","2024-03-13T00:00:00",2024,3,581090,"CASE 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"], [85198,"APV7021953","2024-03-22T00:00:00",2024,3,581090,"CASE 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"], [85199,"APV7025505","2024-03-28T00:00:00",2024,3,581090,"CASE 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"], [85200,"APV7020213","2024-03-20T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",13000.0,"2026-06-28T22:00:05"], [85201,"0007001180","2024-03-08T00:00:00",2024,3,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",434.87,"2026-06-28T22:00:05"], [85202,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE 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"], [85203,"APV6890863","2024-01-22T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",29126.19,"2026-06-28T22:00:05"], [85204,"APV6890916","2024-01-22T00:00:00",2024,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000415605","BRETT ALLAN MAY ",99.04,"2026-06-28T22:00:05"], [85205,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120875","CLINTON CTRL SCHL CORP TREAS ",15734.52,"2026-06-28T22:00:05"], [85206,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333850","MARIE YARSH ",384.95,"2026-06-28T22:00:05"], [85207,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164577","KATHY VAUGHN ",370.35,"2026-06-28T22:00:05"], [85208,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310606","CARRIE TIENDA ",1289.57,"2026-06-28T22:00:05"], [85209,"APV7025505","2024-03-28T00:00:00",2024,3,581090,"CASE 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"], [85210,"HCM6930339","2024-01-31T00:00:00",2024,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.37,"2026-06-28T22:00:05"], [85211,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368409","ANGELA CORK ",230.97,"2026-06-28T22:00:05"], [85212,"0006931400","2024-01-30T00:00:00",2024,3,595130,"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"], [85213,"APV7020034","2024-03-20T00:00:00",2024,3,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Other","","","0000063349","SULLIVAN COUNTY ",14985.0,"2026-06-28T22:00:05"], [85214,"APV6878841","2024-01-02T00:00:00",2024,3,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",38.25,"2026-06-28T22:00:05"], [85215,"0006881074","2024-01-05T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.92,"2026-06-28T22:00:05"], [85216,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390048","ZACHARY LECHUGA ",305.13,"2026-06-28T22:00:05"], [85217,"APV6993259","2024-02-16T00:00:00",2024,3,581090,"CASE 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 ",494.0,"2026-06-28T22:00:05"], [85218,"APV6992534","2024-02-15T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",35154.52,"2026-06-28T22:00:05"], [85219,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336884","JENNIFER JARVIS ",406.85,"2026-06-28T22:00:05"], [85220,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246430","KRISTY L ALBRIGHT ",381.41,"2026-06-28T22:00:05"], [85221,"APV6995766","2024-02-21T00:00:00",2024,3,581090,"CASE 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"], [85222,"0006991592","2024-02-14T00:00:00",2024,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [85223,"0007003153","2024-03-04T00:00:00",2024,3,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",78.0,"2026-06-28T22:00:05"], [85224,"APV7008581","2024-03-11T00:00:00",2024,3,581090,"CASE 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"], [85225,"APV6986376","2024-02-06T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095068","A BETTER WAY SERVICES INC ",18769.9,"2026-06-28T22:00:05"], [85226,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370244","DAVID BOWLING ",109.51,"2026-06-28T22:00:05"], [85227,"APV6889950","2024-01-19T00:00:00",2024,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",293.67,"2026-06-28T22:00:05"], [85228,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",7815.01,"2026-06-28T22:00:05"], [85229,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387359","DANIELLE LEPRI BABATOPE ",142.4,"2026-06-28T22:00:05"], [85230,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423184","RICHARD POWER ",708.7,"2026-06-28T22:00:05"], [85231,"HCM7021687","2024-03-27T00:00:00",2024,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1504302.55,"2026-06-28T22:00:05"], [85232,"APV6988133","2024-02-08T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091323","STEPPIN UP PHYSICAL THERAPY INC ",6.5,"2026-06-28T22:00:05"], [85233,"APV6991822","2024-02-14T00:00:00",2024,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060453","CITY OF FRANKFORT ",4.55,"2026-06-28T22:00:05"], [85234,"APV7010390","2024-03-13T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000052218","HOWARD COUNTY ",45966.98,"2026-06-28T22:00:05"], [85235,"APV7022911","2024-03-25T00:00:00",2024,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",1510.71,"2026-06-28T22:00:05"], [85236,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251866","ANGELA HUMPHREY ",481.18,"2026-06-28T22:00:05"], [85237,"APV7001517","2024-02-29T00:00:00",2024,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000093123","CLARK COUNTY YOUTH SHELTER AND ",99.07,"2026-06-28T22:00:05"], [85238,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322338","CHRISTINA ETTER ",211.72,"2026-06-28T22:00:05"], [85239,"APV7000444","2024-02-28T00:00:00",2024,3,581090,"CASE 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"], [85240,"APV7004513","2024-03-05T00:00:00",2024,3,581090,"CASE 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 ",160.0,"2026-06-28T22:00:05"], [85241,"APV6992707","2024-02-15T00:00:00",2024,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000406320","JOY E MORRIS ",62.18,"2026-06-28T22:00:05"], [85242,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",79014.84,"2026-06-28T22:00:05"], [85243,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286437","ANGELA HURNS ",783.31,"2026-06-28T22:00:05"], [85244,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409823","AMY SACHER ",319.17,"2026-06-28T22:00:05"], [85245,"APH6930044","2024-01-29T00:00:00",2024,3,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",593.28,"2026-06-28T22:00:05"], [85246,"APV6892785","2024-01-18T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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PUTNAM COMM SCHOOL TREAS ",17918.0,"2026-06-28T22:00:05"], [85396,"APV6996277","2024-02-22T00:00:00",2024,3,547032,"SpOpSp-Safety",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","Other","","","0000336672","EVENFLO COMPANY INC ",15022.62,"2026-06-28T22:00:05"], [85397,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121170","NORTH GIBSON SCHL CORP TREAS ",1000.0,"2026-06-28T22:00:05"], [85398,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290384","GWEN ZECKSER ",369.11,"2026-06-28T22:00:05"], [85399,"0007018097","2024-03-18T00:00:00",2024,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management 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Entry",636.83,"2026-06-28T22:00:05"], [85418,"APV6992760","2024-02-15T00:00:00",2024,3,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000424126","BRAD A PRATHER ",800.0,"2026-06-28T22:00:05"], [85419,"0006879371","2024-01-03T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",15765.01,"2026-06-28T22:00:05"], [85420,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326769","CARA BABYAK-SISSON ",38.49,"2026-06-28T22:00:05"], [85421,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254045","JACKELYN K BARNES ",275.6,"2026-06-28T22:00:05"], [85422,"APV6888062","2024-01-17T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child 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[85437,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319189","JAMES STONEBRAKER ",1501.29,"2026-06-28T22:00:05"], [85438,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121696","LAKE CENTRAL SCHL CORP TREAS ",6761.84,"2026-06-28T22:00:05"], [85439,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332893","STACEY CURNUTT ",314.97,"2026-06-28T22:00:05"], [85440,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security 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[85444,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194146","S. 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COULTER-KERN ",1198.0,"2026-06-28T22:00:05"], [85640,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404906","JESSICA MARIE FAEDTKE ",173.23,"2026-06-28T22:00:05"], [85641,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379405","HEATHER MOCNY ",432.68,"2026-06-28T22:00:05"], [85642,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000332877","MAHA LLC ",8319.34,"2026-06-28T22:00:05"], [85643,"0006888674","2024-01-18T00:00:00",2024,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85644,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245413","SUSAN LENTS ",634.07,"2026-06-28T22:00:05"], [85645,"EXV7006755","2024-03-01T00:00:00",2024,3,595570,"OutoSt Travel - 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PUTNAM COMM SCHOOL TREAS ",46418.93,"2026-06-28T22:00:05"], [85692,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399266","VINCENT N POPP ",211.72,"2026-06-28T22:00:05"], [85693,"HCM7021613","2024-03-27T00:00:00",2024,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",5.51,"2026-06-28T22:00:05"], [85694,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381263","JANICE WINGO ",551.24,"2026-06-28T22:00:05"], [85695,"APV6912143","2024-01-25T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000398358","GAINWELL ACQUISITION CORP ",98888.9,"2026-06-28T22:00:05"], [85696,"0007003249","2024-03-01T00:00:00",2024,3,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",84.93,"2026-06-28T22:00:05"], [85697,"0007026308","2024-03-31T00:00:00",2024,3,520204,"Energy - 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BOEZEMAN ",295.29,"2026-06-28T22:00:05"], [85739,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343412","DANIEL JUSTICE ",1440.42,"2026-06-28T22:00:05"], [85740,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243672","KENNETH AND LISA PREVIS ",369.11,"2026-06-28T22:00:05"], [85741,"APV7018332","2024-03-18T00:00:00",2024,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000366766","SYNERGY RECOVERY NETWORK LLC ",1971.88,"2026-06-28T22:00:05"], [85742,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000162729","DEBORAH A. MOORE ",369.11,"2026-06-28T22:00:05"], [85743,"APV7004513","2024-03-05T00:00:00",2024,3,581090,"CASE 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"], [85744,"0006879370","2024-01-03T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85745,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285909","DONALD KNOY ",481.18,"2026-06-28T22:00:05"], [85746,"APV6889932","2024-01-03T00:00:00",2024,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",64.12,"2026-06-28T22:00:05"], [85747,"0006876995","2024-01-08T00:00:00",2024,3,652072,"Seat Charge",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3087.01,"2026-06-28T22:00:05"], [85748,"APV6989224","2024-02-09T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000374682","ZOTEC PARTNERS LLC ",80000.0,"2026-06-28T22:00:05"], [85749,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",60200.24,"2026-06-28T22:00:05"], [85750,"0006983757","2024-01-31T00:00:00",2024,3,539027,"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",0.32,"2026-06-28T22:00:05"], [85751,"APV6966393","2024-01-31T00:00:00",2024,3,591024,"NonRealEstRnt-Vehicle Rentals",718,"School Lunch Division","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",334.64,"2026-06-28T22:00:05"], [85752,"APV6985602","2024-02-03T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000097419","JULIAN CENTER INC, THE ",12989.52,"2026-06-28T22:00:05"], [85753,"APV7021940","2024-03-22T00:00:00",2024,3,543072,"Main-BuildMat-Metals",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000373253","KAIN TOOL INC ",136.5,"2026-06-28T22:00:05"], [85754,"APV7022063","2024-03-22T00:00:00",2024,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397981","LISA DAWN RYAN ",1222.91,"2026-06-28T22:00:05"], [85760,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241335","SHELLY LYNN STEWART-MONFORT ",478.04,"2026-06-28T22:00:05"], [85761,"APV7003546","2024-03-04T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106644","NEXT STEP PHYSICAL THERAPY INC ",14.0,"2026-06-28T22:00:05"], [85762,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384137","DOMINIQUE ISRAEL ",61.03,"2026-06-28T22:00:05"], [85763,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381939","KELSEY PAVELKA ",2023.44,"2026-06-28T22:00:05"], [85764,"APV7005515","2024-03-06T00:00:00",2024,3,581090,"CASE 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"], [85765,"APV7023026","2024-03-25T00:00:00",2024,3,580244,"Direct Support - 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Expenses","Fees","Other","",""," ","General Ledger Entry",15.86,"2026-06-28T22:00:05"], [85872,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329960","DELORES BAUMANN ",384.95,"2026-06-28T22:00:05"], [85873,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334729","JENNIE ROSSIE ",442.69,"2026-06-28T22:00:05"], [85874,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355452","LARRY SWANSON ",787.44,"2026-06-28T22:00:05"], [85875,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE 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"], [85876,"APV6991097","2024-02-13T00:00:00",2024,3,599127,"CO Web Site Services",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","","","0000065378","COMPUTER AID, INC. 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",7054.98,"2026-06-28T22:00:05"], [85883,"0007021536","2024-03-01T00:00:00",2024,3,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",494.79,"2026-06-28T22:00:05"], [85884,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383067","NATHAN KISTLER ",96.24,"2026-06-28T22:00:05"], [85885,"HCM6996982","2024-02-28T00:00:00",2024,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",13.92,"2026-06-28T22:00:05"], [85886,"APV6929702","2024-01-26T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000079390","HEALTH CARE ED and TRAINING INC ",585.33,"2026-06-28T22:00:05"], [85887,"0006994487","2024-02-14T00:00:00",2024,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4606.91,"2026-06-28T22:00:05"], [85888,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336011","SARAH CRUM ",1770.75,"2026-06-28T22:00:05"], [85889,"APV6884339","2024-01-10T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064895","WELLS COUNTY ",22813.87,"2026-06-28T22:00:05"], [85890,"0006884001","2024-01-10T00:00:00",2024,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85891,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330771","KIP NEUENSCHWANDER ",863.43,"2026-06-28T22:00:05"], [85892,"0006891668","2024-01-23T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.88,"2026-06-28T22:00:05"], [85893,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287758","JOHN GALLAGHER ",340.73,"2026-06-28T22:00:05"], [85894,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077445","TRI-CREEK SCHOOL CORP TREAS ",80055.32,"2026-06-28T22:00:05"], [85895,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241925","BETTYE JEAN SOMERVILLE ",381.42,"2026-06-28T22:00:05"], [85896,"APV6886047","2024-01-12T00:00:00",2024,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",51631.89,"2026-06-28T22:00:05"], [85897,"APV7008506","2024-03-11T00:00:00",2024,3,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000067005","SOUTHERN INDIANA PARTS, INC ",305.28,"2026-06-28T22:00:05"], [85898,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292699","RANDY SMALL ",305.13,"2026-06-28T22:00:05"], [85899,"APV7017480","2024-03-15T00:00:00",2024,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",2000.0,"2026-06-28T22:00:05"], [85900,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385273","CARLA JEAN KILBURN ",393.72,"2026-06-28T22:00:05"], [85901,"APV7021953","2024-03-22T00:00:00",2024,3,581090,"CASE 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"], [85902,"APV6879442","2024-01-03T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000399868","AMIGOS THE RICHMOND LATINO CENTER INC ",3255.15,"2026-06-28T22:00:05"], [85903,"0007026052","2024-03-27T00:00:00",2024,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",499.22,"2026-06-28T22:00:05"], [85904,"APV6929706","2024-01-26T00:00:00",2024,3,581090,"CASE 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"], [85905,"HCM6997043","2024-02-28T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",72.12,"2026-06-28T22:00:05"], [85906,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357406","EMMA COX ",230.97,"2026-06-28T22:00:05"], [85907,"APV6986488","2024-02-06T00:00:00",2024,3,531010,"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 ",2826.0,"2026-06-28T22:00:05"], [85908,"0006886644","2024-01-01T00:00:00",2024,3,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",128.28,"2026-06-28T22:00:05"], [85909,"0007000163","2024-02-28T00:00:00",2024,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-65.33,"2026-06-28T22:00:05"], [85910,"APV6886981","2024-01-16T00:00:00",2024,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",1204.32,"2026-06-28T22:00:05"], [85911,"EXV7016961","2024-03-08T00:00:00",2024,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",129.84,"2026-06-28T22:00:05"], [85912,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335841","JOHMELL RIVERS ",423.44,"2026-06-28T22:00:05"], [85913,"APV6885177","2024-01-11T00:00:00",2024,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193546","MONROE CTY COMM SCHL TREASURER ",28374.37,"2026-06-28T22:00:05"], [85914,"0007021747","2024-03-01T00:00:00",2024,3,659802,"PEN - Fulfillment",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [85915,"APV6996485","2024-02-22T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001797","LAPORTE CO COMPREHENSIVE ",111315.0,"2026-06-28T22:00:05"], [85916,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398980","JACOB PACE ",461.44,"2026-06-28T22:00:05"], [85917,"0006997131","2024-02-23T00:00:00",2024,3,518911,"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",-0.12,"2026-06-28T22:00:05"], [85918,"APV7004513","2024-03-05T00:00:00",2024,3,581090,"CASE 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"], [85919,"EXV6993495","2024-02-01T00:00:00",2024,3,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",27.0,"2026-06-28T22:00:05"], [85920,"0006930449","2024-02-01T00:00:00",2024,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",428790.54,"2026-06-28T22:00:05"], [85921,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312088","SHERRY PEYTON ",295.29,"2026-06-28T22:00:05"], [85922,"EXV7027176","2024-03-18T00:00:00",2024,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",121.54,"2026-06-28T22:00:05"], [85923,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382794","JOSHUA AMMERMAN ",384.95,"2026-06-28T22:00:05"], [85924,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410459","LYNN PAYNE ",686.17,"2026-06-28T22:00:05"], [85925,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379484","RAMONA HALL ",288.71,"2026-06-28T22:00:05"], [85926,"0006877021","2024-01-08T00:00:00",2024,3,652115,"Data Service Monthly",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",69.95,"2026-06-28T22:00:05"], [85927,"APV6989228","2024-02-09T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",172.0,"2026-06-28T22:00:05"], [85928,"EXV6992932","2024-02-01T00:00:00",2024,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",107.77,"2026-06-28T22:00:05"], [85929,"HCM6886521","2024-01-17T00:00:00",2024,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",587.71,"2026-06-28T22:00:05"], [85930,"APV6986553","2024-02-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412290","BERTHA SHIPE ",1953.73,"2026-06-28T22:00:05"], [85931,"0006948409","2024-01-31T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.51,"2026-06-28T22:00:05"], [85932,"APV7004566","2024-03-05T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382453","TAYLOR JACKSON ",878.8,"2026-06-28T22:00:05"], [85933,"APV6992754","2024-02-15T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014244","STANZ FOOD SERVICE ",16909.8,"2026-06-28T22:00:05"], [85934,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349048","RHONDA LAKIN ",203.43,"2026-06-28T22:00:05"], [85935,"0006994491","2024-02-21T00:00:00",2024,3,581105,"CASE SERV -CITY,COUNTY,ST,FED",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",22263613.39,"2026-06-28T22:00:05"], [85936,"APV7024713","2024-03-27T00:00:00",2024,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",575.58,"2026-06-28T22:00:05"], [85937,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000382171","GEO ACADEMIES INC ",5321.66,"2026-06-28T22:00:05"], [85938,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417080","CHRISTOPHER HANDBERG ",2372.1,"2026-06-28T22:00:05"], [85939,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393646","KRISTY LANE ",844.21,"2026-06-28T22:00:05"], [85940,"EXV7000772","2024-02-06T00:00:00",2024,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",44.32,"2026-06-28T22:00:05"], [85941,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274348","KIMBERLY ORRELL ",369.11,"2026-06-28T22:00:05"], [85942,"0007021495","2024-03-01T00:00:00",2024,3,659355,"Motor Pool Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.47,"2026-06-28T22:00:05"], [85943,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329114","NICHOLE WELDING ",1673.31,"2026-06-28T22:00:05"], [85944,"0007010869","2024-03-14T00:00:00",2024,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",14701.52,"2026-06-28T22:00:05"], [85945,"APV6991165","2024-02-13T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",4449.89,"2026-06-28T22:00:05"], [85946,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299365","MINDY KNOWLES ",858.31,"2026-06-28T22:00:05"], [85947,"0006890622","2024-01-22T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",23749.01,"2026-06-28T22:00:05"], [85948,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375975","ALISON BURNS ",144.35,"2026-06-28T22:00:05"], [85949,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121451","CROTHERSVILLE COMM SCHL TREAS ",500.0,"2026-06-28T22:00:05"], [85950,"APV6889894","2024-01-19T00:00:00",2024,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",153.53,"2026-06-28T22:00:05"], [85951,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000250830","STARZ ACADEMY #1, INC ",4323.48,"2026-06-28T22:00:05"], [85952,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365206","KASEY MANNING ",196.86,"2026-06-28T22:00:05"], [85953,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337093","RYAN ROLLER ",157.49,"2026-06-28T22:00:05"], [85954,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414350","SHIRLEY BRENNAN ",250.21,"2026-06-28T22:00:05"], [85955,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390897","HEATHER MCDANIEL ",511.83,"2026-06-28T22:00:05"], [85956,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326695","THOMAS MARTIN ",620.77,"2026-06-28T22:00:05"], [85957,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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[85970,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353083","ERIK THOMPSON ",101.71,"2026-06-28T22:00:05"], [85971,"APV6995751","2024-02-21T00:00:00",2024,3,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000357944","DAVEY RESOURCE GROUP INC ",10542.29,"2026-06-28T22:00:05"], [85972,"APV7002519","2024-03-01T00:00:00",2024,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",23680.39,"2026-06-28T22:00:05"], [85973,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security 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Entry",283.43,"2026-06-28T22:00:05"], [85977,"APV6984195","2024-02-01T00:00:00",2024,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",62.48,"2026-06-28T22:00:05"], [85978,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000084918","ELLA F YEAKEY ",354.34,"2026-06-28T22:00:05"], [85979,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404053","DOROTHY MAE BOYD ",1058.6,"2026-06-28T22:00:05"], [85980,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385625","LINDA L YORK 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[85985,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418251","WILLIAM ROBERT TAYLOR ",324.51,"2026-06-28T22:00:05"], [85986,"0006884754","2024-01-11T00:00:00",2024,3,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",24.3,"2026-06-28T22:00:05"], [85987,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348297","SARAH MASON ",345.82,"2026-06-28T22:00:05"], [85988,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308034","RICKY ROWE JR 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Grants","Other","","","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",163.67,"2026-06-28T22:00:05"], [85993,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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"], [85994,"APV6929818","2024-01-26T00:00:00",2024,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",960.0,"2026-06-28T22:00:05"], [85995,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390792","DANICA DICKS ",1139.16,"2026-06-28T22:00:05"], [85996,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000260226","HOLY NAME OF JESUS CATHOLIC CHURCH, ",5814.59,"2026-06-28T22:00:05"], [85997,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE 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"], [85998,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092034","UNITED CHILD CARE CENTER, INC. 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InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",24586.62,"2026-06-28T22:00:05"], [86084,"APV6987294","2024-02-07T00:00:00",2024,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059528","CITY OF SCOTTSBURG ",185.56,"2026-06-28T22:00:05"], [86085,"APV6988187","2024-02-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338219","LORI ANN BRITTENHAM ",720.07,"2026-06-28T22:00:05"], [86086,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243899","AMY L MUSSELMAN ",276.79,"2026-06-28T22:00:05"], [86087,"APV6892823","2024-01-24T00:00:00",2024,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375318","WILLIAM MILLER ",827.06,"2026-06-28T22:00:05"], [86088,"APV7018329","2024-03-18T00:00:00",2024,3,581090,"CASE 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"], [86089,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194260","CENTERVL-ABINGTON SCHL TREAS ",17055.3,"2026-06-28T22:00:05"], [86090,"HCM6930338","2024-01-31T00:00:00",2024,3,516002,"FICA - 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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 ",198.62,"2026-06-28T22:00:05"], [86155,"APV6986537","2024-02-06T00:00:00",2024,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000083302","WASHINGTON COUNTY SWCD ",1649.69,"2026-06-28T22:00:05"], [86156,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401133","JAMES ARNOLD COCHRAN JR ",40.69,"2026-06-28T22:00:05"], [86157,"0006884815","2024-01-03T00:00:00",2024,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.23,"2026-06-28T22:00:05"], [86158,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393775","ALEXANDER GRAHAM ",255.92,"2026-06-28T22:00:05"], [86159,"APV6994016","2024-02-19T00:00:00",2024,3,580150,"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"], [86160,"APV6886047","2024-01-12T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000120656","HUNTERTOWN CLERK-TREASURER ",5067.18,"2026-06-28T22:00:05"], [86161,"0006987054","2024-02-07T00:00:00",2024,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86162,"APV6889008","2024-01-18T00:00:00",2024,3,581090,"CASE 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 ",29.0,"2026-06-28T22:00:05"], [86163,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394996","RICKIE LEE PENCE ",284.79,"2026-06-28T22:00:05"], [86164,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243573","JENNIFER S LICHTLEY ",671.29,"2026-06-28T22:00:05"], [86165,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391813","CAROLYN EVANS ",346.45,"2026-06-28T22:00:05"], [86166,"0006965941","2024-01-31T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",4.25,"2026-06-28T22:00:05"], [86167,"HCM6988927","2024-02-14T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",23.52,"2026-06-28T22:00:05"], [86168,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389153","CHRISTA MARIE STULTZ ",988.22,"2026-06-28T22:00:05"], [86169,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317985","CELENA DESJARDIN ",101.72,"2026-06-28T22:00:05"], [86170,"0006880273","2024-01-04T00:00:00",2024,3,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",34.57,"2026-06-28T22:00:05"], [86171,"APV6996483","2024-02-22T00:00:00",2024,3,581090,"CASE 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"], [86172,"0007021495","2024-03-01T00:00:00",2024,3,659345,"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",12.25,"2026-06-28T22:00:05"], [86173,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE 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"], [86174,"0007021747","2024-03-01T00:00:00",2024,3,595530,"OutoSt Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.22,"2026-06-28T22:00:05"], [86175,"APV6890994","2024-01-22T00:00:00",2024,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000337793","PITTMAN CONCRETE CONTRACTORS LLC ",2522797.34,"2026-06-28T22:00:05"], [86176,"APV6880598","2024-01-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193556","VILLAGES OF INDIANA LLC, THE ",8331.44,"2026-06-28T22:00:05"], [86177,"0007006072","2024-03-07T00:00:00",2024,3,516003,"Payroll Social Security",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [86178,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000224126","PERLA GRABER ",1554.99,"2026-06-28T22:00:05"], [86179,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318466","RODNEY NANCE ",153.98,"2026-06-28T22:00:05"], [86180,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365316","STEPHANY JUSTICE ",750.64,"2026-06-28T22:00:05"], [86181,"APV6993259","2024-02-16T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",155.0,"2026-06-28T22:00:05"], [86182,"APV7001517","2024-02-29T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289581","HANNAH DELA CUESTA ",1036.83,"2026-06-28T22:00:05"], [86183,"APV6997526","2024-02-23T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000092119","MARTIN L KING MULTI SERVICE CENTER INDPL ",40521.75,"2026-06-28T22:00:05"], [86184,"APV6888697","2024-01-18T00:00:00",2024,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000056313","GRANT COUNTY ",3828.3,"2026-06-28T22:00:05"], [86185,"0006998074","2024-02-26T00:00:00",2024,3,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.8,"2026-06-28T22:00:05"], [86186,"APV6882144","2024-01-08T00:00:00",2024,3,538922,"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","0000312537","JOE BEARD and SONS CORP ",1260.0,"2026-06-28T22:00:05"], [86187,"0007021747","2024-03-01T00:00:00",2024,3,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",64.54,"2026-06-28T22:00:05"], [86188,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251147","NANCY CLOONAN ",356.08,"2026-06-28T22:00:05"], [86189,"0007020789","2024-03-21T00:00:00",2024,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86190,"APV6881317","2024-01-05T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",14.0,"2026-06-28T22:00:05"], [86191,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157575","PATRICIA LUBARSKI ",499.44,"2026-06-28T22:00:05"], [86192,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379484","RAMONA HALL ",305.14,"2026-06-28T22:00:05"], [86193,"APV6994869","2024-02-20T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064823","RUSH COUNTY ",2702.54,"2026-06-28T22:00:05"], [86194,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000119514","SECOND BAPTIST CHURCH ",3949.04,"2026-06-28T22:00:05"], [86195,"APV6989345","2024-02-09T00:00:00",2024,3,538140,"Const - 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StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",41.1,"2026-06-28T22:00:05"], [86201,"APV7000444","2024-02-28T00:00:00",2024,3,581090,"CASE 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"], [86202,"APV6888059","2024-01-09T00:00:00",2024,3,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",20250.9,"2026-06-28T22:00:05"], [86203,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357466","KATIE DUNCAN ",354.35,"2026-06-28T22:00:05"], [86204,"APV7003686","2024-03-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000311587","MT CARMEL COMMUNITY ACADEMY INC ",3018.76,"2026-06-28T22:00:05"], [86205,"APV7021953","2024-03-22T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",149.0,"2026-06-28T22:00:05"], [86206,"APV6984339","2024-02-01T00:00:00",2024,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",17672.8,"2026-06-28T22:00:05"], [86207,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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"], [86208,"APV7004548","2024-03-05T00:00:00",2024,3,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000109828","INDIANAPOLIS INTERPRETERS INC ",6245.27,"2026-06-28T22:00:05"], [86209,"APV7018324","2024-03-18T00:00:00",2024,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000093051","HOOSIER HILLS FOOD BANK, INC. ",2967.22,"2026-06-28T22:00:05"], [86210,"APV6881415","2024-01-05T00:00:00",2024,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000070588","GAI CONSULTANTS INC ",1158.87,"2026-06-28T22:00:05"], [86211,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369220","KEVIN WALSH ",909.25,"2026-06-28T22:00:05"], [86212,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369090","TERRY KENNEDY ",769.89,"2026-06-28T22:00:05"], [86213,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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"], [86214,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333531","DAVID ANDERSON ",39.37,"2026-06-28T22:00:05"], [86215,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121719","21ST CENTURY CHARTER SCHOOL ",6250.0,"2026-06-28T22:00:05"], [86216,"0006983740","2024-01-31T00:00:00",2024,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",23.11,"2026-06-28T22:00:05"], [86217,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193525","MACONAQUAH SCHOOL TREASURER ",120021.57,"2026-06-28T22:00:05"], [86218,"HCM6878532","2024-01-03T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",22.35,"2026-06-28T22:00:05"], [86219,"0007021495","2024-03-01T00:00:00",2024,3,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",10.94,"2026-06-28T22:00:05"], [86220,"HCM6988920","2024-02-14T00:00:00",2024,3,519722,"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",205.36,"2026-06-28T22:00:05"], [86221,"0006881011","2024-01-05T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-229917.67,"2026-06-28T22:00:05"], [86222,"0007008230","2024-03-11T00:00:00",2024,3,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4682.36,"2026-06-28T22:00:05"], [86223,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366267","SARAH BUSCH ",519.68,"2026-06-28T22:00:05"], [86224,"0007003165","2024-02-29T00:00:00",2024,3,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Other","",""," ","General Ledger Entry",257.31,"2026-06-28T22:00:05"], [86225,"APV6998112","2024-02-26T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060749","THE CARING PLACE INC ",4352.0,"2026-06-28T22:00:05"], [86226,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121504","MADISON CONS SCHOOLS TREASURER ",350436.9,"2026-06-28T22:00:05"], [86227,"APV6985790","2024-02-05T00:00:00",2024,3,581090,"CASE 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"], [86228,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE 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"], [86229,"APV6889910","2024-01-19T00:00:00",2024,3,581090,"CASE 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"], [86230,"0006983660","2024-02-01T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",706525.15,"2026-06-28T22:00:05"], [86231,"APV7007475","2024-03-08T00:00:00",2024,3,581090,"CASE 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 ",367.0,"2026-06-28T22:00:05"], [86232,"APV6891926","2024-01-23T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",2611.97,"2026-06-28T22:00:05"], [86233,"APV6996576","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000108413","CRADLES TO CRAYONS ",3604.42,"2026-06-28T22:00:05"], [86234,"EXV6985272","2024-01-01T00:00:00",2024,3,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",20.8,"2026-06-28T22:00:05"], [86235,"0006990719","2024-02-01T00:00:00",2024,3,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",746.63,"2026-06-28T22:00:05"], [86236,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121960","M.S.D. DECATUR TWP TREASURER ",152846.85,"2026-06-28T22:00:05"], [86237,"APV6891968","2024-01-11T00:00:00",2024,3,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000356633","SYNERGY REAL ESTATE PARTNERS LLC ",231.0,"2026-06-28T22:00:05"], [86238,"APV6994869","2024-02-20T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055554","FLOYD COUNTY ",75816.62,"2026-06-28T22:00:05"], [86239,"0006878139","2024-01-02T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86240,"APV6992683","2024-02-13T00:00:00",2024,3,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",52.09,"2026-06-28T22:00:05"], [86241,"APV7020993","2024-03-21T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000053953","PARKVIEW HEALTH SYSTEM INC ",687.18,"2026-06-28T22:00:05"], [86242,"APV6892823","2024-01-24T00:00:00",2024,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344297","MARK LANE ",146.01,"2026-06-28T22:00:05"], [86243,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194309","FRONTIER SCHL CORP TREASURER ",13813.82,"2026-06-28T22:00:05"], [86244,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000109971","PRECIOUS LIL ONES CHILDCARE MINISTRY COM ",4621.44,"2026-06-28T22:00:05"], [86245,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324265","DENA DONNELLY ",374.03,"2026-06-28T22:00:05"], [86246,"APV7025505","2024-03-28T00:00:00",2024,3,581090,"CASE 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"], [86247,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279715","SANDRA BECKETT ",230.97,"2026-06-28T22:00:05"], [86248,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360995","KIMBERLY JONES ",708.69,"2026-06-28T22:00:05"], [86249,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325248","DONDI BACON-WRUBLE ",431.12,"2026-06-28T22:00:05"], [86250,"APV6985788","2024-02-05T00:00:00",2024,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000410877","KEEPING PACE ",30408.81,"2026-06-28T22:00:05"], [86251,"APV7018329","2024-03-18T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354592","KEVIN ENPEL LAI ",14.0,"2026-06-28T22:00:05"], [86252,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000152303","PAULA RICH ",295.29,"2026-06-28T22:00:05"], [86253,"APV6984160","2024-02-01T00:00:00",2024,3,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Other","","","0000068514","ARCHITURA CORPORATION ",2520.0,"2026-06-28T22:00:05"], [86254,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362301","JOHN TODD ",878.8,"2026-06-28T22:00:05"], [86255,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389055","LINDA TAYLOR ",469.9,"2026-06-28T22:00:05"], [86256,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345968","MELISSA MAYER 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WAYNE REHABILITATION CENTER FOR ",106792.69,"2026-06-28T22:00:05"], [86261,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367989","JEAN EDGAR ",946.9,"2026-06-28T22:00:05"], [86262,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",61716.84,"2026-06-28T22:00:05"], [86263,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418590","ERIKA BURTON ",384.95,"2026-06-28T22:00:05"], [86264,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242419","MELISSA ANN BIRKY 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[86269,"HCM6930331","2024-01-31T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",137.06,"2026-06-28T22:00:05"], [86270,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194001","SOUTHWEST SCHL CORP TREASURER ",113769.14,"2026-06-28T22:00:05"], [86271,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402302","JOHN VICTOR MCMILLEN III ",500.43,"2026-06-28T22:00:05"], [86272,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Service Payments","Support Payments","Other","","","0000059105","VILLAGES OF INDIANA INC ",352.54,"2026-06-28T22:00:05"], [86292,"APV7005515","2024-03-06T00:00:00",2024,3,581090,"CASE 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"], [86293,"APV7023889","2024-03-26T00:00:00",2024,3,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000098198","HUTSON and SONS BOIL and WELD, INC ",3990.0,"2026-06-28T22:00:05"], [86294,"0007021747","2024-03-01T00:00:00",2024,3,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," 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WELKER ",738.23,"2026-06-28T22:00:05"], [86415,"APV7003686","2024-03-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000203140","HERRON HIGH SCHOOL INC ",58134.0,"2026-06-28T22:00:05"], [86416,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369584","ERICA BOOMSMA ",192.47,"2026-06-28T22:00:05"], [86417,"0006998075","2024-02-26T00:00:00",2024,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-2673.09,"2026-06-28T22:00:05"], [86418,"APV7017383","2024-03-15T00:00:00",2024,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060453","CITY OF FRANKFORT ",188.66,"2026-06-28T22:00:05"], [86419,"HCM6878518","2024-01-03T00:00:00",2024,3,510200,"Supplemental Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",750.0,"2026-06-28T22:00:05"], [86420,"APV6991039","2024-02-13T00:00:00",2024,3,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000055484","BENDER LUMBER CO INC ",31.02,"2026-06-28T22:00:05"], [86421,"HCM7021668","2024-03-27T00:00:00",2024,3,510200,"Supplemental Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1000.0,"2026-06-28T22:00:05"], [86422,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289321","ELICIA LARUE JOHNSON ",433.09,"2026-06-28T22:00:05"], [86423,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393546","JULIE SMITH ",415.55,"2026-06-28T22:00:05"], [86424,"EXV6887449","2024-01-08T00:00:00",2024,3,595110,"InState Travel - 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Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000274044","NETLOGX LLC ",8167.5,"2026-06-28T22:00:05"], [86654,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE 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 ",71.0,"2026-06-28T22:00:05"], [86655,"0007010073","2024-03-13T00:00:00",2024,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",688.33,"2026-06-28T22:00:05"], [86656,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121568","NORTH KNOX SCHOOL CORPORATION ",28405.79,"2026-06-28T22:00:05"], [86657,"APV6883385","2024-01-09T00:00:00",2024,3,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000333380","APPLIED PAVEMENT TECHNOLOGY INC ",17525.16,"2026-06-28T22:00:05"], [86658,"APV7003542","2024-03-04T00:00:00",2024,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",148319.16,"2026-06-28T22:00:05"], [86659,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121405","WESTERN SCHOOL CORP TREASURER ",1269.2,"2026-06-28T22:00:05"], [86660,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE 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 ",42.0,"2026-06-28T22:00:05"], [86661,"0006877769","2024-01-02T00:00:00",2024,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",85854.58,"2026-06-28T22:00:05"], [86662,"0007008105","2024-03-11T00:00:00",2024,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86663,"APV6889008","2024-01-18T00:00:00",2024,3,581090,"CASE 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"], [86664,"0007021747","2024-03-01T00:00:00",2024,3,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.14,"2026-06-28T22:00:05"], [86665,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290341","VANETTE BANDY ",1418.97,"2026-06-28T22:00:05"], [86666,"APV7009625","2024-03-12T00:00:00",2024,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",74210.55,"2026-06-28T22:00:05"], [86667,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378851","TAMARA JACKSON-BALL ",1378.02,"2026-06-28T22:00:05"], [86668,"APV7021017","2024-03-21T00:00:00",2024,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000083253","SHELBY COUNTY SWCD ",16921.25,"2026-06-28T22:00:05"], [86669,"APV6883385","2024-01-09T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064349","HARRISON COUNTY ",6128.0,"2026-06-28T22:00:05"], [86670,"APV6930731","2024-01-29T00:00:00",2024,3,581090,"CASE 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"], [86671,"APV7007256","2024-03-08T00:00:00",2024,3,591024,"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 ",4.48,"2026-06-28T22:00:05"], [86672,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337384","CHAD OVERTON ",57.74,"2026-06-28T22:00:05"], [86673,"APV6880598","2024-01-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000331723","A PLUS CHILDCARE AND LEARNING ACADEMY ",13688.17,"2026-06-28T22:00:05"], [86674,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358412","DAVID V ATKINSON II ",1501.29,"2026-06-28T22:00:05"], [86675,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339398","KIMBERLY STEELE ",115.48,"2026-06-28T22:00:05"], [86676,"APV6988247","2024-02-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000359733","BOYS and GIRLS CLUB LAWRENCE COUNTY ",15375.03,"2026-06-28T22:00:05"], [86677,"APV7006499","2024-03-07T00:00:00",2024,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",31.54,"2026-06-28T22:00:05"], [86678,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246646","SCOTT COLEMAN ",467.87,"2026-06-28T22:00:05"], [86679,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121765","ST THOMAS MORE CHURCH ",10837.53,"2026-06-28T22:00:05"], [86680,"0006987084","2024-02-07T00:00:00",2024,3,538154,"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"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86681,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194262","RICHMOND COMM SCHL TREASURER ",106687.85,"2026-06-28T22:00:05"], [86682,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",27051.88,"2026-06-28T22:00:05"], [86683,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403658","RONALD ANDREW SCHODOWSKI II ",584.84,"2026-06-28T22:00:05"], [86684,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000340626","HUNTINGTON CATHOLIC SCHOOL ",4242.91,"2026-06-28T22:00:05"], [86685,"APV6887003","2024-01-16T00:00:00",2024,3,581090,"CASE 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"], [86686,"APV6986553","2024-02-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381480","AMANDA ALBERTSON ",766.18,"2026-06-28T22:00:05"], [86687,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342875","MARK ROSENBERGER ",196.86,"2026-06-28T22:00:05"], [86688,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410459","LYNN PAYNE ",701.8,"2026-06-28T22:00:05"], [86689,"0007005278","2024-03-06T00:00:00",2024,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",374.97,"2026-06-28T22:00:05"], [86690,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291834","RICHARD CREITZ ",1281.56,"2026-06-28T22:00:05"], [86691,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343577","ASHLEY HOOK ",269.46,"2026-06-28T22:00:05"], [86692,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000132777","DENNIS SPEARS ",360.89,"2026-06-28T22:00:05"], [86693,"APV7021104","2024-03-21T00:00:00",2024,3,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000425983","JAMES E BRUSH ",836.4,"2026-06-28T22:00:05"], [86694,"EXV6886260","2024-01-01T00:00:00",2024,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",369.46,"2026-06-28T22:00:05"], [86695,"APV6983989","2024-02-01T00:00:00",2024,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064891","WASHINGTON COUNTY ",2710.36,"2026-06-28T22:00:05"], [86696,"APV7005475","2024-03-06T00:00:00",2024,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000383235","UNIVERSAL PROTECTION SERVICE LP ",0.0,"2026-06-28T22:00:05"], [86697,"0007004281","2024-03-05T00:00:00",2024,3,599016,"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"], [86698,"0006983661","2024-02-01T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",363078.72,"2026-06-28T22:00:05"], [86699,"APV7007475","2024-03-08T00:00:00",2024,3,581090,"CASE 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"], [86700,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095133","STS PETER AND PAUL CATHOLIC CHURCH ",1436.37,"2026-06-28T22:00:05"], [86701,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387830","CAPRI MICHELLE PAYTON ",469.9,"2026-06-28T22:00:05"], [86702,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120991","COWAN COMMUNITY SCHOOL CORP ",28454.16,"2026-06-28T22:00:05"], [86703,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329312","LACEY STOUT ",796.84,"2026-06-28T22:00:05"], [86704,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351372","FLORA COLEMAN ",173.23,"2026-06-28T22:00:05"], [86705,"APV6889036","2024-01-18T00:00:00",2024,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000021953","PACE ANALYTICAL SERVICES LLC ",6864.0,"2026-06-28T22:00:05"], [86706,"APV6892787","2024-01-24T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000286350","NATIONAL FOUNDATION FOR THE CENTERS FOR ",46777.35,"2026-06-28T22:00:05"], [86707,"APV6885095","2024-01-11T00:00:00",2024,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000022345","HEALTH MANAGEMENT ASSOCS INC ",14538.0,"2026-06-28T22:00:05"], [86708,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391671","TRACEY ANNE GOAD ",481.3,"2026-06-28T22:00:05"], [86709,"0007003165","2024-02-29T00:00:00",2024,3,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",8.47,"2026-06-28T22:00:05"], [86710,"0007021495","2024-03-01T00:00:00",2024,3,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",429.74,"2026-06-28T22:00:05"], [86711,"0006930421","2024-01-29T00:00:00",2024,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1468.65,"2026-06-28T22:00:05"], [86712,"0006892514","2024-01-24T00:00:00",2024,3,517005,"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"], [86713,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393829","EVELYN STEPRO ",425.02,"2026-06-28T22:00:05"], [86714,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336276","LARRY DILLEY ",101.71,"2026-06-28T22:00:05"], [86715,"0007026309","2024-03-31T00:00:00",2024,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",44.7,"2026-06-28T22:00:05"], [86716,"APV6889910","2024-01-19T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",135.0,"2026-06-28T22:00:05"], [86717,"APV6879600","2024-01-03T00:00:00",2024,3,581090,"CASE 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"], [86718,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371292","NIKITA SANDERS ",1153.61,"2026-06-28T22:00:05"], [86719,"0006883107","2024-01-09T00:00:00",2024,3,519006,"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",17.75,"2026-06-28T22:00:05"], [86720,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364935","SUSAN SALAZAR ",305.13,"2026-06-28T22:00:05"], [86721,"0007002249","2024-03-01T00:00:00",2024,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.37,"2026-06-28T22:00:05"], [86722,"APV6929702","2024-01-26T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063954","BARTHOLOMEW COUNTY ",3926.24,"2026-06-28T22:00:05"], [86723,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325024","RUSTY MCCLANAHAN ",423.44,"2026-06-28T22:00:05"], [86724,"0006881897","2024-01-08T00:00:00",2024,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-1.69,"2026-06-28T22:00:05"], [86725,"0007017218","2024-03-15T00:00:00",2024,3,519820,"Temp Staffing Company",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86726,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371662","BRIDGET DORSEY ",538.92,"2026-06-28T22:00:05"], [86727,"APV6880598","2024-01-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121091","FAYETTE CTY SCHL CORP TREAS ",667.8,"2026-06-28T22:00:05"], [86728,"APV6929753","2024-01-26T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000006599","ALLEN COUNTY ",141345.67,"2026-06-28T22:00:05"], [86729,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363516","MARY DUVALL ",38.49,"2026-06-28T22:00:05"], [86730,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246786","KAREN HARVILLE ",614.2,"2026-06-28T22:00:05"], [86731,"APV6989277","2024-02-09T00:00:00",2024,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000054567","SWITZERLAND COUNTY ",3.0,"2026-06-28T22:00:05"], [86732,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348338","BETTY NOVAK ",689.01,"2026-06-28T22:00:05"], [86733,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359570","JESSICA ZILLER ",305.14,"2026-06-28T22:00:05"], [86734,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385651","YARILYN RENSCHLER ",577.42,"2026-06-28T22:00:05"], [86735,"0007021536","2024-03-01T00:00:00",2024,3,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",121.13,"2026-06-28T22:00:05"], [86736,"0007021747","2024-03-01T00:00:00",2024,3,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [86737,"APV6881317","2024-01-05T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072603","PSYCHOLOGICAL SERV ASSOCS INC ",14.0,"2026-06-28T22:00:05"], [86738,"APV7006381","2024-03-07T00:00:00",2024,3,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000313618","INDY HUNGER NETWORK INC ",4492.96,"2026-06-28T22:00:05"], [86739,"HCM6997031","2024-02-28T00:00:00",2024,3,518800,"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",1.18,"2026-06-28T22:00:05"], [86740,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349242","LORENA AMBROSE ",327.2,"2026-06-28T22:00:05"], [86741,"APV6989022","2024-02-09T00:00:00",2024,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",37788.18,"2026-06-28T22:00:05"], [86742,"HCM7007105","2024-03-13T00:00:00",2024,3,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1419.97,"2026-06-28T22:00:05"], [86743,"APV6929702","2024-01-26T00:00:00",2024,3,535014,"Com & Train - TRAINING General",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Other","","","0000079081","NATIONAL ORGANIZATION OF RURAL HEALTH IN ",625.0,"2026-06-28T22:00:05"], [86744,"HCM7007119","2024-03-13T00:00:00",2024,3,519722,"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",15.14,"2026-06-28T22:00:05"], [86745,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000260464","BRANDI CONKLIN ",381.42,"2026-06-28T22:00:05"], [86746,"APV6991053","2024-02-13T00:00:00",2024,3,581090,"CASE 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"], [86747,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298199","ANGELA STANSBERRY SMITH ",455.87,"2026-06-28T22:00:05"], [86748,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325128","WILMA PETRO ",647.28,"2026-06-28T22:00:05"], [86749,"0007023685","2024-03-26T00:00:00",2024,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-19.09,"2026-06-28T22:00:05"], [86750,"APV6930731","2024-01-29T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103495","CENTRE PC THE ",14.0,"2026-06-28T22:00:05"], [86751,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334819","BRUCE GUYBERSON ",885.37,"2026-06-28T22:00:05"], [86752,"0006993701","2024-02-19T00:00:00",2024,3,516005,"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",-74.34,"2026-06-28T22:00:05"], [86753,"HCM7007130","2024-03-13T00:00:00",2024,3,510101,"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",6795.51,"2026-06-28T22:00:05"], [86754,"HCM6878527","2024-01-03T00:00:00",2024,3,518606,"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",0.36,"2026-06-28T22:00:05"], [86755,"APV6989252","2024-02-08T00:00:00",2024,3,531010,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3155.3,"2026-06-28T22:00:05"], [86763,"APV6892094","2024-01-23T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121708","SCHOOL CITY OF WHITING ",11132.84,"2026-06-28T22:00:05"], [86764,"0007009983","2024-03-12T00:00:00",2024,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1657.9,"2026-06-28T22:00:05"], [86765,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305188","FLORENCE DEATON ",346.45,"2026-06-28T22:00:05"], [86766,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319637","DONNA GAHAM ",250.21,"2026-06-28T22:00:05"], [86767,"0007026310","2024-03-31T00:00:00",2024,3,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.17,"2026-06-28T22:00:05"], [86768,"APV6948547","2024-01-30T00:00:00",2024,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",148.2,"2026-06-28T22:00:05"], [86769,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405330","BRADLEY C SHAFFER ",708.69,"2026-06-28T22:00:05"], [86770,"APV6884871","2024-01-11T00:00:00",2024,3,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",884.43,"2026-06-28T22:00:05"], [86771,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE 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"], [86772,"APV7020255","2024-03-20T00:00:00",2024,3,531029,"Prof Serv - 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Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",3749.79,"2026-06-28T22:00:05"], [87002,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE 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"], [87003,"APV6890486","2024-01-04T00:00:00",2024,3,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",205.8,"2026-06-28T22:00:05"], [87004,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332412","CANDICE JUNIPER ",192.47,"2026-06-28T22:00:05"], [87005,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077443","RENSSELAER CTRL SCHL TREASURER ",186.65,"2026-06-28T22:00:05"], [87006,"0006880258","2024-01-04T00:00:00",2024,3,595520,"OutoSt Travel - 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Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",5751.78,"2026-06-28T22:00:05"], [87012,"APV6930731","2024-01-29T00:00:00",2024,3,581090,"CASE 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"], [87013,"APV7016659","2024-03-14T00:00:00",2024,3,581090,"CASE 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"], [87014,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355927","SHELIA TURNER ",752.66,"2026-06-28T22:00:05"], [87015,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414214","SARA HODGES ",878.79,"2026-06-28T22:00:05"], [87016,"APV7017520","2024-03-15T00:00:00",2024,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000091310","WOOLPERT, INC ",48741.69,"2026-06-28T22:00:05"], [87017,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330513","MICHAEL STURGIS ",331.9,"2026-06-28T22:00:05"], [87018,"HCM6988920","2024-02-14T00:00:00",2024,3,516005,"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",3.19,"2026-06-28T22:00:05"], [87019,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383221","SUSAN K HOOD ",223.76,"2026-06-28T22:00:05"], [87020,"ARD6879121","2024-01-02T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-14.0,"2026-06-28T22:00:05"], [87021,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254918","JEFFREY W LANCASTER ",1057.8,"2026-06-28T22:00:05"], [87022,"APV7005341","2024-03-06T00:00:00",2024,3,591035,"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 ",0.4,"2026-06-28T22:00:05"], [87023,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271802","FRANCES WEST ",203.42,"2026-06-28T22:00:05"], [87024,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416866","CHELSEY LEIGH GEORGE ",587.82,"2026-06-28T22:00:05"], [87025,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243386","KEIWANA L JOHNSON ",365.7,"2026-06-28T22:00:05"], [87026,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390657","ELIASER CARDOZA SANCHEZ ",305.13,"2026-06-28T22:00:05"], [87027,"HCM6886567","2024-01-17T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",114.0,"2026-06-28T22:00:05"], [87028,"APV6991049","2024-02-13T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",5877.64,"2026-06-28T22:00:05"], [87029,"0006966012","2024-02-08T00:00:00",2024,3,659260,"Physical Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2336.53,"2026-06-28T22:00:05"], [87030,"APV6892094","2024-01-23T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121604","WARSAW COMM SCHOOL TREASURER ",73902.67,"2026-06-28T22:00:05"], [87031,"APV6990214","2024-02-12T00:00:00",2024,3,581090,"CASE 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"], [87032,"APV6880471","2024-01-04T00:00:00",2024,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000059513","DELTA WATER MANAGEMENT GROUP, ",87.5,"2026-06-28T22:00:05"], [87033,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340505","LISA DEHNART ",196.86,"2026-06-28T22:00:05"], [87034,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194061","UNION CTY SCHOOL CORP TREAS ",41778.22,"2026-06-28T22:00:05"], [87035,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000389209","PREMIER ARTS INC ",5921.73,"2026-06-28T22:00:05"], [87036,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348016","TIMOTHY MCKENNA-BUCHANAN ",481.18,"2026-06-28T22:00:05"], [87037,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394996","RICKIE LEE PENCE ",275.6,"2026-06-28T22:00:05"], [87038,"HCM7021682","2024-03-27T00:00:00",2024,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",49390.85,"2026-06-28T22:00:05"], [87039,"0007002004","2024-03-01T00:00:00",2024,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",71715.24,"2026-06-28T22:00:05"], [87040,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241629","DARRELL WAYNE GATES ",275.61,"2026-06-28T22:00:05"], [87041,"APV7018329","2024-03-18T00:00:00",2024,3,581090,"CASE 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"], [87042,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333971","BRETT WETLI ",115.48,"2026-06-28T22:00:05"], [87043,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000051138","JAMES STINSON ",406.84,"2026-06-28T22:00:05"], [87044,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337784","MARY RILEY ",305.13,"2026-06-28T22:00:05"], [87045,"APV6884254","2024-01-10T00:00:00",2024,3,581090,"CASE 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"], [87046,"APV6966277","2024-01-31T00:00:00",2024,3,543063,"Main - Painting-Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",861.53,"2026-06-28T22:00:05"], [87047,"APV6887029","2024-01-16T00:00:00",2024,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000075300","JENNINGS COUNTY SWCD ",12885.74,"2026-06-28T22:00:05"], [87048,"APV6996483","2024-02-22T00:00:00",2024,3,581090,"CASE 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"], [87049,"0006883101","2024-01-09T00:00:00",2024,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.13,"2026-06-28T22:00:05"], [87050,"EXV7022342","2024-03-18T00:00:00",2024,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",71.75,"2026-06-28T22:00:05"], [87051,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245413","SUSAN LENTS ",599.94,"2026-06-28T22:00:05"], [87052,"EXV6991368","2024-02-01T00:00:00",2024,3,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",59.43,"2026-06-28T22:00:05"], [87053,"APV7003695","2024-03-04T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",11910.48,"2026-06-28T22:00:05"], [87054,"HCM7021718","2024-03-27T00:00:00",2024,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",793.67,"2026-06-28T22:00:05"], [87055,"APV6885061","2024-01-11T00:00:00",2024,3,581090,"CASE 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"], [87056,"0007001040","2024-02-28T00:00:00",2024,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",38.69,"2026-06-28T22:00:05"], [87057,"0006999256","2024-02-27T00:00:00",2024,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4473.91,"2026-06-28T22:00:05"], [87058,"APV7001517","2024-02-29T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387663","NATALIE KAY BREWER ",579.75,"2026-06-28T22:00:05"], [87059,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000198253","TROY A CLOUD ",551.21,"2026-06-28T22:00:05"], [87060,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390624","TWANA D MAXEY ",833.6,"2026-06-28T22:00:05"], [87061,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344921","DAVID HUTCHINGS ",481.18,"2026-06-28T22:00:05"], [87062,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399076","REBECCA R HAGAN ",425.02,"2026-06-28T22:00:05"], [87063,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364964","LYNN WEBSTER ",461.94,"2026-06-28T22:00:05"], [87064,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355218","RICHARD BURKETT ",447.53,"2026-06-28T22:00:05"], [87065,"APV6884862","2024-01-11T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000286347","BOONE COUNTY CHILD ADVOCACY CENTER INC ",13392.6,"2026-06-28T22:00:05"], [87066,"APV7003546","2024-03-04T00:00:00",2024,3,581090,"CASE 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"], [87067,"0006949048","2024-01-31T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1549206.37,"2026-06-28T22:00:05"], [87068,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307047","KATHERINE SCHLUGE ",230.97,"2026-06-28T22:00:05"], [87069,"APV7004513","2024-03-05T00:00:00",2024,3,581090,"CASE 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"], [87070,"0007001173","2024-03-08T00:00:00",2024,3,652393,"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",6.0,"2026-06-28T22:00:05"], [87071,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357757","DANA CRISS ",327.2,"2026-06-28T22:00:05"], [87072,"0007022693","2024-03-25T00:00:00",2024,3,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",369.93,"2026-06-28T22:00:05"], [87073,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374813","LINDY IHRIG ",255.92,"2026-06-28T22:00:05"], [87074,"0006985578","2024-02-05T00:00:00",2024,3,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",379.56,"2026-06-28T22:00:05"], [87075,"APV7002522","2024-03-01T00:00:00",2024,3,581090,"CASE 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"], [87076,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153569","TANISHA V GORDON ",454.74,"2026-06-28T22:00:05"], [87077,"APV6885893","2024-01-12T00:00:00",2024,3,533043,"Main - Inspect&Test",225,"Labor","Contractual Services","Maintenance","Other","","","0000110249","INDIANA STANDARDS LABORATORY ",230.4,"2026-06-28T22:00:05"], [87078,"APV7000470","2024-02-28T00:00:00",2024,3,531046,"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 ",16950.0,"2026-06-28T22:00:05"], [87079,"APV6885927","2024-01-12T00:00:00",2024,3,581090,"CASE 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"], [87080,"APV6989228","2024-02-09T00:00:00",2024,3,581090,"CASE 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"], [87081,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077430","DELPHI COMM SCHL CORP TREAS ",184088.82,"2026-06-28T22:00:05"], [87082,"APV6989947","2024-02-12T00:00:00",2024,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000376247","HANNIG CONSTRUCTION INC ",1501714.23,"2026-06-28T22:00:05"], [87083,"APV6991011","2024-02-13T00:00:00",2024,3,543063,"Main - Painting-Paint",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",117.96,"2026-06-28T22:00:05"], [87084,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279509","JOYCE TAYLOR ",192.47,"2026-06-28T22:00:05"], [87085,"APV6885005","2024-01-11T00:00:00",2024,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001306","BRIGHT EQUIPMENT INC ",888.1,"2026-06-28T22:00:05"], [87086,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333425","ANDREA GIRTON-LEE ",366.16,"2026-06-28T22:00:05"], [87087,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343208","AMBER TAYLOR ",1633.94,"2026-06-28T22:00:05"], [87088,"0006884052","2024-01-10T00:00:00",2024,3,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",279.69,"2026-06-28T22:00:05"], [87089,"EXV6892333","2024-01-02T00:00:00",2024,3,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [87090,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358152","MELISSA MCCORMACK ",157.49,"2026-06-28T22:00:05"], [87091,"APV6889910","2024-01-19T00:00:00",2024,3,581090,"CASE 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"], [87092,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",8827.7,"2026-06-28T22:00:05"], [87093,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129009","VALORIE LYNN PAYNE ",691.64,"2026-06-28T22:00:05"], [87094,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252214","PATRICIA ANN ODOM ",795.79,"2026-06-28T22:00:05"], [87095,"HCM6997031","2024-02-28T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",107.53,"2026-06-28T22:00:05"], [87096,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336430","WILLIAM RITTICHIER ",1958.56,"2026-06-28T22:00:05"], [87097,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404111","BREANNA REYNOLDS ",307.96,"2026-06-28T22:00:05"], [87098,"HCM6997031","2024-02-28T00:00:00",2024,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",61.94,"2026-06-28T22:00:05"], [87099,"0007009213","2024-03-12T00:00:00",2024,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",168.25,"2026-06-28T22:00:05"], [87100,"APV6992695","2024-02-15T00:00:00",2024,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",13404.85,"2026-06-28T22:00:05"], [87101,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372549","NATASHA PRICE ",369.11,"2026-06-28T22:00:05"], [87102,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320911","SCOTT MAYNARD ",307.95,"2026-06-28T22:00:05"], [87103,"0006949026","2024-02-01T00:00:00",2024,3,659211,"Tape Accesses",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",31.4,"2026-06-28T22:00:05"], [87104,"APV7021946","2024-03-22T00:00:00",2024,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000063978","BOONE COUNTY ",18457.0,"2026-06-28T22:00:05"], [87105,"APV6998394","2024-02-26T00:00:00",2024,3,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000052807","JAMES D SHERRILL ",69.3,"2026-06-28T22:00:05"], [87106,"APV6929706","2024-01-26T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",155.0,"2026-06-28T22:00:05"], [87107,"0006887808","2024-01-17T00:00:00",2024,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.34,"2026-06-28T22:00:05"], [87108,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243732","TOCCARA L CRUZ ",808.39,"2026-06-28T22:00:05"], [87109,"APV6948678","2024-01-29T00:00:00",2024,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",30682.5,"2026-06-28T22:00:05"], [87110,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000295614","ORLEANS MEDICAL CLINIC LLC ",14.0,"2026-06-28T22:00:05"], [87111,"APV7020952","2024-03-21T00:00:00",2024,3,595540,"OutoSt Travel - Airfare",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1410.79,"2026-06-28T22:00:05"], [87112,"0007021495","2024-03-01T00:00:00",2024,3,659220,"Disk Megabytes Allocated",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",140.13,"2026-06-28T22:00:05"], [87113,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250410","COURTENAY EDELHART ",467.87,"2026-06-28T22:00:05"], [87114,"APV7004508","2024-03-05T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000053841","ST JOSEPH COUNTY ",417.6,"2026-06-28T22:00:05"], [87115,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121119","OUR LADY OF PERPETUAL SCHOOL ",12263.41,"2026-06-28T22:00:05"], [87116,"EXV7009004","2024-03-04T00:00:00",2024,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",8.52,"2026-06-28T22:00:05"], [87117,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120751","BENTON COMM SCHL CORP TREAS ",20289.3,"2026-06-28T22:00:05"], [87118,"APV6912101","2024-01-25T00:00:00",2024,3,581090,"CASE 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"], [87119,"0007024495","2024-03-27T00:00:00",2024,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4069.07,"2026-06-28T22:00:05"], [87120,"APV6880598","2024-01-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121426","HUNTINGTON COMM SCHL TREASURER ",200572.57,"2026-06-28T22:00:05"], [87121,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346907","STACY GREATHOUSE ",492.15,"2026-06-28T22:00:05"], [87122,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE 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"], [87123,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379215","BARBARA PINKOWSKI ",236.23,"2026-06-28T22:00:05"], [87124,"HCM6988978","2024-02-14T00:00:00",2024,3,517005,"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",31.86,"2026-06-28T22:00:05"], [87125,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121293","MT. VERNON COMM SCHL TREASURER ",7216.41,"2026-06-28T22:00:05"], [87126,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327253","BRIAN SAYER ",196.86,"2026-06-28T22:00:05"], [87127,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000161798","MICHELLE STARKS ",444.51,"2026-06-28T22:00:05"], [87128,"EXV6881627","2024-01-01T00:00:00",2024,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",323.02,"2026-06-28T22:00:05"], [87129,"APV6991667","2024-02-14T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000247533","AMANI FAMILY SERVICES INC ",71.03,"2026-06-28T22:00:05"], [87130,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343709","LUCAS KLIPSCH ",374.03,"2026-06-28T22:00:05"], [87131,"APV7016695","2024-03-14T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375167","JONATHAN WAGLER ",448.2,"2026-06-28T22:00:05"], [87132,"APV6993963","2024-02-19T00:00:00",2024,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059208","CITY OF JASPER ",1138.32,"2026-06-28T22:00:05"], [87133,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121268","NOBLESVILLE SCHOOLS TREASURER ",8136.76,"2026-06-28T22:00:05"], [87134,"0007003156","2024-02-29T00:00:00",2024,3,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",0.19,"2026-06-28T22:00:05"], [87135,"APV7018388","2024-03-18T00:00:00",2024,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077446","CENTER WORKFORCE INNOVATIONS ",328522.42,"2026-06-28T22:00:05"], [87136,"APV6929475","2024-01-26T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000055956","MIDDLE WAY HOUSE INC ",119395.41,"2026-06-28T22:00:05"], [87137,"APV6882157","2024-01-08T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064786","PUTNAM COUNTY HOSPITAL ",22088.99,"2026-06-28T22:00:05"], [87138,"HCM6886571","2024-01-17T00:00:00",2024,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",4786.81,"2026-06-28T22:00:05"], [87139,"0006881896","2024-01-08T00:00:00",2024,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87140,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337871","MICHELLE THOMPSON ",196.86,"2026-06-28T22:00:05"], [87141,"APV7020209","2024-03-20T00:00:00",2024,3,581090,"CASE 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"], [87142,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121267","CARMEL CLAY SCHOOL TREASURER ",18037.73,"2026-06-28T22:00:05"], [87143,"APV6929746","2024-01-26T00:00:00",2024,3,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",25.0,"2026-06-28T22:00:05"], [87144,"APV7003546","2024-03-04T00:00:00",2024,3,581090,"CASE 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"], [87145,"APV6998361","2024-02-23T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",12916.83,"2026-06-28T22:00:05"], [87146,"0006930242","2024-02-01T00:00:00",2024,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",10349.89,"2026-06-28T22:00:05"], [87147,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333441","KATHERINE WEBB ",39.37,"2026-06-28T22:00:05"], [87148,"APV6996485","2024-02-22T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",19085.0,"2026-06-28T22:00:05"], [87149,"0006877068","2024-01-08T00:00:00",2024,3,652072,"Seat Charge",718,"School Lunch Division","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2735.48,"2026-06-28T22:00:05"], [87150,"APV6990210","2024-02-12T00:00:00",2024,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000001563","VWR INTERNATIONAL ",630.26,"2026-06-28T22:00:05"], [87151,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347692","AMANDA JUSTICE ",230.97,"2026-06-28T22:00:05"], [87152,"0006993701","2024-02-19T00:00:00",2024,3,519503,"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",-35.41,"2026-06-28T22:00:05"], [87153,"HCM7007171","2024-03-13T00:00:00",2024,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",1.58,"2026-06-28T22:00:05"], [87154,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240577","CAROLEA HUSKINS ",245.42,"2026-06-28T22:00:05"], [87155,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"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 ",160832.54,"2026-06-28T22:00:05"], [87156,"HCM6878547","2024-01-03T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1062.0,"2026-06-28T22:00:05"], [87157,"APV6985790","2024-02-05T00:00:00",2024,3,581090,"CASE 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"], [87158,"0006877021","2024-01-08T00:00:00",2024,3,659270,"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",405.8,"2026-06-28T22:00:05"], [87159,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346592","MICHAEL LOPEZ ",307.96,"2026-06-28T22:00:05"], [87160,"0006877021","2024-01-08T00:00:00",2024,3,652134,"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"], [87161,"APV6879600","2024-01-03T00:00:00",2024,3,581090,"CASE 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"], [87162,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129216","ROBERT ALLEN JR HEMPSTEAD ",682.08,"2026-06-28T22:00:05"], [87163,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418635","AMBER HIPSKIND ",511.84,"2026-06-28T22:00:05"], [87164,"APV6892832","2024-01-24T00:00:00",2024,3,535014,"Com & Train - TRAINING General",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Other","","","0000115882","ASSOCIATION OF STATE SERVICE COMMISSIONS ",9753.0,"2026-06-28T22:00:05"], [87165,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315606","HEATHER OCONNOR ",1455.29,"2026-06-28T22:00:05"], [87166,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278372","ALISHA JEFFERSON ",447.53,"2026-06-28T22:00:05"], [87167,"APV6997526","2024-02-23T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000351400","BURMESE AMERICAN COMMUNITY INSTITUTE ",7489.71,"2026-06-28T22:00:05"], [87168,"APV7004566","2024-03-05T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000125607","LESLIE GOLDMAN ",1231.61,"2026-06-28T22:00:05"], [87169,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306212","ANGEL TERRY ",588.02,"2026-06-28T22:00:05"], [87170,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297554","JOHN BETHARDS ",365.7,"2026-06-28T22:00:05"], [87171,"APV7000555","2024-02-28T00:00:00",2024,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",427833.87,"2026-06-28T22:00:05"], [87172,"APV6993959","2024-02-19T00:00:00",2024,3,547121,"SpOp - Household Bathrm",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",86.64,"2026-06-28T22:00:05"], [87173,"0007001183","2024-03-08T00:00:00",2024,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1331.4,"2026-06-28T22:00:05"], [87174,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121960","M.S.D. DECATUR TWP TREASURER ",285692.52,"2026-06-28T22:00:05"], [87175,"APH6985307","2024-02-05T00:00:00",2024,3,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",331.92,"2026-06-28T22:00:05"], [87176,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120704","SAINT VINCENT DE PAUL SCHOOL ",16459.94,"2026-06-28T22:00:05"], [87177,"APV6881311","2024-01-05T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",17696.1,"2026-06-28T22:00:05"], [87178,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288000","AMBER MARTIN ",203.42,"2026-06-28T22:00:05"], [87179,"APV6881415","2024-01-05T00:00:00",2024,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",255168.0,"2026-06-28T22:00:05"], [87180,"HCM7021669","2024-03-27T00:00:00",2024,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.71,"2026-06-28T22:00:05"], [87181,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"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 ",28753.0,"2026-06-28T22:00:05"], [87182,"HCM6878547","2024-01-03T00:00:00",2024,3,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1624.96,"2026-06-28T22:00:05"], [87183,"APV7016659","2024-03-14T00:00:00",2024,3,581090,"CASE 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"], [87184,"0007001183","2024-03-08T00:00:00",2024,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2897.55,"2026-06-28T22:00:05"], [87185,"0006983757","2024-01-31T00:00:00",2024,3,547038,"SpOp-Recreation",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",754.85,"2026-06-28T22:00:05"], [87186,"HCM6988922","2024-02-14T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",38.57,"2026-06-28T22:00:05"], [87187,"0006877026","2024-01-08T00:00:00",2024,3,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",74.25,"2026-06-28T22:00:05"], [87188,"0007025209","2024-03-28T00:00:00",2024,3,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-243.8,"2026-06-28T22:00:05"], [87189,"APV7010312","2024-03-13T00:00:00",2024,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000290652","MARION MUNICIPAL UTILITIES ",364.95,"2026-06-28T22:00:05"], [87190,"0007017216","2024-03-15T00:00:00",2024,3,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87191,"APV6985034","2024-02-02T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423446","JORDAN DUANE WHITE ",836.26,"2026-06-28T22:00:05"], [87192,"HCM6997031","2024-02-28T00:00:00",2024,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",102.88,"2026-06-28T22:00:05"], [87193,"APV6930711","2024-01-29T00:00:00",2024,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",248.91,"2026-06-28T22:00:05"], [87194,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121243","GREENE-SULLIVAN SPEC ED TREAS ",3399.8,"2026-06-28T22:00:05"], [87195,"APV6996576","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000413315","INDEPENDENT ADULT DAY CAR CENTERS LLC ",4484.88,"2026-06-28T22:00:05"], [87196,"0006888541","2024-01-18T00:00:00",2024,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87197,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296103","CARLA ROBERTSON ",346.45,"2026-06-28T22:00:05"], [87198,"0006949026","2024-02-01T00:00:00",2024,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.38,"2026-06-28T22:00:05"], [87199,"ARD7003795","2024-03-04T00:00:00",2024,3,581090,"CASE 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",-21.5,"2026-06-28T22:00:05"], [87200,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394232","NANCY M WAGNER ",203.42,"2026-06-28T22:00:05"], [87201,"APV7021953","2024-03-22T00:00:00",2024,3,581090,"CASE 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"], [87202,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345293","AMBER BERRY ",244.1,"2026-06-28T22:00:05"], [87203,"APV6992707","2024-02-15T00:00:00",2024,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000420619","MARK LAMBERT ",144.72,"2026-06-28T22:00:05"], [87204,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422353","AMBER MARIE FIELEKE ",1371.47,"2026-06-28T22:00:05"], [87205,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336908","NICOLE DRAKE ",59.06,"2026-06-28T22:00:05"], [87206,"0006930449","2024-02-01T00:00:00",2024,3,520202,"Energy - Electricity",500,"FSSA Family Resources","Utilities","Energy","Other","",""," ","General Ledger Entry",6362.37,"2026-06-28T22:00:05"], [87207,"APV6890866","2024-01-22T00:00:00",2024,3,581090,"CASE 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"], [87208,"APV7023987","2024-03-26T00:00:00",2024,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",9200.0,"2026-06-28T22:00:05"], [87209,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354176","MARINA NICOLE DAUGHERTY ",284.79,"2026-06-28T22:00:05"], [87210,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285800","RHONDA DAVIDSON ",1372.24,"2026-06-28T22:00:05"], [87211,"HCM6997082","2024-02-28T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",57.3,"2026-06-28T22:00:05"], [87212,"0007001160","2024-03-08T00:00:00",2024,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",41048.58,"2026-06-28T22:00:05"], [87213,"0007021495","2024-03-01T00:00:00",2024,3,595120,"InState Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.53,"2026-06-28T22:00:05"], [87214,"HCM6886627","2024-01-17T00:00:00",2024,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",428.04,"2026-06-28T22:00:05"], [87215,"0006881003","2024-01-03T00:00:00",2024,3,659262,"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",681.08,"2026-06-28T22:00:05"], [87216,"APV7016659","2024-03-14T00:00:00",2024,3,581090,"CASE 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"], [87217,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000055163","EARLY LEARNING INDIANA INC ",53412.23,"2026-06-28T22:00:05"], [87218,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380257","SALLY GARZA ",142.4,"2026-06-28T22:00:05"], [87219,"APV6994843","2024-02-12T00:00:00",2024,3,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",83.85,"2026-06-28T22:00:05"], [87220,"0006987017","2024-02-07T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5268353.87,"2026-06-28T22:00:05"], [87221,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285531","HEIDI LEEPER ",601.86,"2026-06-28T22:00:05"], [87222,"APV6995759","2024-02-15T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",6990.69,"2026-06-28T22:00:05"], [87223,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392999","TINA RIGNEY ",192.47,"2026-06-28T22:00:05"], [87224,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382223","CHARLOTTE JONES ",1240.22,"2026-06-28T22:00:05"], [87225,"APV6996465","2024-02-22T00:00:00",2024,3,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2986.21,"2026-06-28T22:00:05"], [87226,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362507","ALEXANDER GREENLAND ",288.71,"2026-06-28T22:00:05"], [87227,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000125904","JOEL R. JONES ",1531.77,"2026-06-28T22:00:05"], [87228,"APV6884237","2024-01-10T00:00:00",2024,3,548113,"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 ",127.88,"2026-06-28T22:00:05"], [87229,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295986","CRYSTAL JOHNSON ",1362.92,"2026-06-28T22:00:05"], [87230,"HCM6886552","2024-01-17T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",451.6,"2026-06-28T22:00:05"], [87231,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365508","CANDICE HOWARD ",305.13,"2026-06-28T22:00:05"], [87232,"APV6994008","2024-02-19T00:00:00",2024,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000064825","ZOLL MEDICAL CORPORATION ",221.11,"2026-06-28T22:00:05"], [87233,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378706","DARLA CRISMORE ",157.48,"2026-06-28T22:00:05"], [87234,"APV6885057","2024-01-11T00:00:00",2024,3,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",774.0,"2026-06-28T22:00:05"], [87235,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336226","PAMELA GRAHAM ",454.24,"2026-06-28T22:00:05"], [87236,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310592","SCOTT HENGST ",689.01,"2026-06-28T22:00:05"], [87237,"APV6996576","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000094929","WABASH COUNTY YMCA ",10607.54,"2026-06-28T22:00:05"], [87238,"HCM7021663","2024-03-27T00:00:00",2024,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",2032.21,"2026-06-28T22:00:05"], [87239,"APV7001464","2024-02-29T00:00:00",2024,3,547180,"SpOp - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",3.09,"2026-06-28T22:00:05"], [87243,"APV6992752","2024-02-14T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000424923","THE CAT LLC ",2310.0,"2026-06-28T22:00:05"], [87244,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367719","KATHERINE SOTO ",192.47,"2026-06-28T22:00:05"], [87245,"0006931394","2024-02-01T00:00:00",2024,3,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",11.02,"2026-06-28T22:00:05"], [87246,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350153","GINA CUSSEN ",792.6,"2026-06-28T22:00:05"], [87247,"0007021495","2024-03-01T00:00:00",2024,3,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",735.77,"2026-06-28T22:00:05"], [87248,"APV6992707","2024-02-15T00:00:00",2024,3,535015,"Com & Train - Adult Ed",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Other","","","0000053535","DATA RECOGNITION CORPORATION ",1994.04,"2026-06-28T22:00:05"], [87249,"APV7005475","2024-03-06T00:00:00",2024,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000110339","SEELYVILLE, TOWN OF ",322.6,"2026-06-28T22:00:05"], [87250,"APV6988258","2024-02-08T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064219","CIVIL TOWN OF CLARKSVILLE ",24534.02,"2026-06-28T22:00:05"], [87251,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292928","WESLEY HARRIS ",235.78,"2026-06-28T22:00:05"], [87252,"APV6991011","2024-02-13T00:00:00",2024,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001705","JOHNSTONE SUPPLY ",292.94,"2026-06-28T22:00:05"], [87253,"APV6912085","2024-01-24T00:00:00",2024,3,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000119208","WEX BANK ",201.18,"2026-06-28T22:00:05"], [87254,"APV7007522","2024-03-07T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007508","ROEING CORPORATION ",17002.5,"2026-06-28T22:00:05"], [87255,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193417","DAMAR SERVICES INC ",9842.27,"2026-06-28T22:00:05"], [87256,"APV7006426","2024-03-07T00:00:00",2024,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000097006","FAMILY ARK INC ",2884.04,"2026-06-28T22:00:05"], [87257,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413857","BRANDY WILKERSON ",319.17,"2026-06-28T22:00:05"], [87258,"APV7001517","2024-02-29T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237585","STACY MELISSA WORLAND ",1569.03,"2026-06-28T22:00:05"], [87259,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",128734.56,"2026-06-28T22:00:05"], [87260,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243634","BOBBY L WILSON ",360.89,"2026-06-28T22:00:05"], [87261,"0006881928","2024-01-09T00:00:00",2024,3,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",-0.75,"2026-06-28T22:00:05"], [87262,"0006987088","2024-02-07T00:00:00",2024,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",24.84,"2026-06-28T22:00:05"], [87263,"0007007233","2024-03-08T00:00:00",2024,3,595520,"OutoSt Travel - Per Diem&Meal",210,"Insurance","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87264,"0006930449","2024-02-01T00:00:00",2024,3,539035,"Prog Op-Software Maint",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",45523.32,"2026-06-28T22:00:05"], [87265,"APV6883249","2024-01-09T00:00:00",2024,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",242.95,"2026-06-28T22:00:05"], [87266,"0007003167","2024-02-29T00:00:00",2024,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",389.74,"2026-06-28T22:00:05"], [87267,"0006885696","2024-01-12T00:00:00",2024,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",288.48,"2026-06-28T22:00:05"], [87268,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120941","GREENSBURG COMM SCHL TREASURER ",31898.95,"2026-06-28T22:00:05"], [87269,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404704","JEMIAH PIESYK ",319.17,"2026-06-28T22:00:05"], [87270,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380135","JENNIFER DAUGHERITY ",305.13,"2026-06-28T22:00:05"], [87271,"HCM6886529","2024-01-17T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",758.9,"2026-06-28T22:00:05"], [87272,"APV7006386","2024-03-07T00:00:00",2024,3,581090,"CASE 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"], [87273,"APV6887049","2024-01-16T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000166292","VOGEL, KYLEE DENISE ",1208.07,"2026-06-28T22:00:05"], [87274,"APV6995804","2024-02-21T00:00:00",2024,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235238","NATIONAL YOUTH ADVOCATE ",29246.49,"2026-06-28T22:00:05"], [87275,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323417","KASIE J GRUNDY ",615.91,"2026-06-28T22:00:05"], [87276,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120922","SOUTH DEARBORN COMMUNITY ",20235.0,"2026-06-28T22:00:05"], [87277,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356812","JESSICA SZYMKOW ",1198.09,"2026-06-28T22:00:05"], [87278,"0007019978","2024-03-20T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87279,"0006949054","2024-01-31T00:00:00",2024,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",469.39,"2026-06-28T22:00:05"], [87280,"0007025227","2024-03-28T00:00:00",2024,3,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87281,"APV6985778","2024-02-05T00:00:00",2024,3,539102,"ProgOp - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",44.74,"2026-06-28T22:00:05"], [87379,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409486","ANDREW RUSSELL ",878.8,"2026-06-28T22:00:05"], [87380,"APV7023923","2024-03-26T00:00:00",2024,3,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000066994","JIM DOBSON FORD INC ",39.0,"2026-06-28T22:00:05"], [87381,"APV7009531","2024-03-12T00:00:00",2024,3,581090,"CASE 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"], [87382,"EXV7028106","2024-03-01T00:00:00",2024,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",276.46,"2026-06-28T22:00:05"], [87383,"EXV6989549","2024-02-01T00:00:00",2024,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",149.5,"2026-06-28T22:00:05"], [87384,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121206","MADISON-GRANT SCHL CORP TREAS ",1659.69,"2026-06-28T22:00:05"], [87385,"EXV7017787","2024-03-07T00:00:00",2024,3,599209,"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",450.0,"2026-06-28T22:00:05"], [87386,"0006880981","2024-01-05T00:00:00",2024,3,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-2108.0,"2026-06-28T22:00:05"], [87387,"APV7019238","2024-03-19T00:00:00",2024,3,531029,"Prof Serv - IT Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",11720.45,"2026-06-28T22:00:05"], [87388,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277378","AMIE LANNAN ",541.36,"2026-06-28T22:00:05"], [87389,"APV6890866","2024-01-22T00:00:00",2024,3,581090,"CASE 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"], [87390,"APV7002525","2024-03-01T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",235172.75,"2026-06-28T22:00:05"], [87391,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121568","NORTH KNOX SCHOOL CORPORATION ",56295.39,"2026-06-28T22:00:05"], [87392,"0006995465","2024-02-21T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",608488.01,"2026-06-28T22:00:05"], [87393,"APV6882157","2024-01-08T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000053953","PARKVIEW HEALTH SYSTEM INC ",713.84,"2026-06-28T22:00:05"], [87394,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400645","SARA NICHOLSON ",461.44,"2026-06-28T22:00:05"], [87395,"APV6885005","2024-01-11T00:00:00",2024,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000383235","UNIVERSAL PROTECTION SERVICE LP ",44485.36,"2026-06-28T22:00:05"], [87396,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194146","S. VERMILLION COMM SCHL TREAS ",4499.92,"2026-06-28T22:00:05"], [87397,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311889","SHIRLEY MEYER ",346.45,"2026-06-28T22:00:05"], [87398,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321547","KAYLA ULERY ",2004.93,"2026-06-28T22:00:05"], [87399,"EXV6885417","2024-01-01T00:00:00",2024,3,595510,"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",6.86,"2026-06-28T22:00:05"], [87400,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357768","DAKOTA MUNSELL ",415.55,"2026-06-28T22:00:05"], [87401,"APV6885970","2024-01-12T00:00:00",2024,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064201","FAYETTE COUNTY ",22686.39,"2026-06-28T22:00:05"], [87402,"APV6991053","2024-02-13T00:00:00",2024,3,581090,"CASE 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"], [87403,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365848","SANDRA JONES ",291.16,"2026-06-28T22:00:05"], [87404,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286284","REBECCA SQUIRE ",1427.82,"2026-06-28T22:00:05"], [87405,"APV6880471","2024-01-04T00:00:00",2024,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000059527","RENSSELAER, CITY OF ",469.75,"2026-06-28T22:00:05"], [87406,"APV6891874","2024-01-23T00:00:00",2024,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000080822","MEDIACOM COMMUNICATION CORP ",245.21,"2026-06-28T22:00:05"], [87407,"APV7004513","2024-03-05T00:00:00",2024,3,581090,"CASE 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"], [87408,"APV6882157","2024-01-08T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",1691.32,"2026-06-28T22:00:05"], [87409,"APC7002481","2024-03-01T00:00:00",2024,3,595540,"OutoSt Travel - Airfare",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",-356.2,"2026-06-28T22:00:05"], [87410,"APV6889957","2024-01-18T00:00:00",2024,3,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",16.95,"2026-06-28T22:00:05"], [87411,"HCM6997026","2024-02-28T00:00:00",2024,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",9933.58,"2026-06-28T22:00:05"], [87412,"0006885602","2024-01-12T00:00:00",2024,3,518606,"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"], [87413,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237946","SHIRLEY WIREMAN ",538.92,"2026-06-28T22:00:05"], [87414,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194260","CENTERVL-ABINGTON SCHL TREAS ",18440.93,"2026-06-28T22:00:05"], [87415,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407526","YVONNE MARIE SMITH ",443.46,"2026-06-28T22:00:05"], [87416,"APV7023978","2024-03-26T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153569","TANISHA V GORDON ",493.78,"2026-06-28T22:00:05"], [87417,"HCM7021680","2024-03-27T00:00:00",2024,3,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",6919.5,"2026-06-28T22:00:05"], [87418,"APV6991165","2024-02-13T00:00:00",2024,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000230684","ETICA GROUP INC ",7062.93,"2026-06-28T22:00:05"], [87419,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369671","TINA CARLYLE ",395.15,"2026-06-28T22:00:05"], [87420,"0007022664","2024-03-25T00:00:00",2024,3,595510,"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"], [87421,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121968","BEECH GROVE CITY SCHOOL TREAS ",5427.28,"2026-06-28T22:00:05"], [87422,"APV7016659","2024-03-14T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077849","FAMILY SERVICE SOCIETY INC ",14.0,"2026-06-28T22:00:05"], [87423,"APV6885005","2024-01-11T00:00:00",2024,3,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000001306","BRIGHT EQUIPMENT INC ",470.0,"2026-06-28T22:00:05"], [87424,"0007001180","2024-03-08T00:00:00",2024,3,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",20.05,"2026-06-28T22:00:05"], [87425,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE 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"], [87426,"ACC00G0002","2024-01-31T00:00:00",2024,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",60645.92,"2026-06-28T22:00:05"], [87427,"0006989812","2024-02-12T00:00:00",2024,3,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.07,"2026-06-28T22:00:05"], [87428,"APV6984212","2024-02-01T00:00:00",2024,3,581090,"CASE 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"], [87429,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348130","KARI SWANSON ",236.23,"2026-06-28T22:00:05"], [87430,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312093","TARA FARNSWORTH ",423.44,"2026-06-28T22:00:05"], [87431,"APV6888123","2024-01-17T00:00:00",2024,3,531030,"Prof Serv - Mgmt Support",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Other","","","0000061233","DILGARD FROZEN FOODS INC ",57562.8,"2026-06-28T22:00:05"], [87432,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278370","JESSICA ERVIN ",360.89,"2026-06-28T22:00:05"], [87433,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388252","RHONDA J IRVINE ",610.27,"2026-06-28T22:00:05"], [87434,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382229","MELINDA BURTON ",235.83,"2026-06-28T22:00:05"], [87435,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367979","KATHRYN DAVIS ",203.42,"2026-06-28T22:00:05"], [87436,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358085","FRANK PARTRIDGE ",366.16,"2026-06-28T22:00:05"], [87437,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306963","MARTA GARZA ",393.72,"2026-06-28T22:00:05"], [87438,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377005","MELISSA CRAIG ",346.45,"2026-06-28T22:00:05"], [87439,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364419","CRISTOFER MENDEZ ",137.8,"2026-06-28T22:00:05"], [87440,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297785","VICTORIA KLINDT ",337.68,"2026-06-28T22:00:05"], [87441,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389984","SARA ROSE ",295.29,"2026-06-28T22:00:05"], [87442,"APV6912205","2024-01-24T00:00:00",2024,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000398905","WENDY J BREHMER ",7280.0,"2026-06-28T22:00:05"], [87443,"APV6990874","2024-02-13T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",38,"Lieutenant Governor's Office","Contractual Services","Professional & Temporary Employee Services","Other","","","0000367729","ROOT POLICY RESEARCH INC ",6072.14,"2026-06-28T22:00:05"], [87444,"APV6885876","2024-01-12T00:00:00",2024,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",31.73,"2026-06-28T22:00:05"], [87445,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346573","DEBORAH HAMPTON ",1063.04,"2026-06-28T22:00:05"], [87446,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326549","WAYNE HOSKINS ",288.71,"2026-06-28T22:00:05"], [87447,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121267","CARMEL CLAY SCHOOL TREASURER ",3099.0,"2026-06-28T22:00:05"], [87448,"0006985514","2024-02-05T00:00:00",2024,3,518606,"Payroll Life Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.29,"2026-06-28T22:00:05"], [87449,"APV7003594","2024-03-04T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384240","KAREN J SCHOETTMER ",1554.17,"2026-06-28T22:00:05"], [87450,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372764","SABRINA GILL ",98.43,"2026-06-28T22:00:05"], [87451,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120922","SOUTH DEARBORN COMMUNITY ",40201.77,"2026-06-28T22:00:05"], [87452,"APV6987377","2024-02-07T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243895","ANDELLA STARKS ",766.18,"2026-06-28T22:00:05"], [87453,"0007021495","2024-03-01T00:00:00",2024,3,546005,"Off-Printer Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",13.3,"2026-06-28T22:00:05"], [87454,"0007021495","2024-03-01T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",192.56,"2026-06-28T22:00:05"], [87455,"0007026052","2024-03-27T00:00:00",2024,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",105.58,"2026-06-28T22:00:05"], [87456,"0007021747","2024-03-01T00:00:00",2024,3,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Basic Grants to States"," ","General Ledger Entry",-11.49,"2026-06-28T22:00:05"], [87489,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375204","NICOLE NETTLES ",235.84,"2026-06-28T22:00:05"], [87490,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316268","LAUREN BLAUW ",488.21,"2026-06-28T22:00:05"], [87491,"EXV6998867","2024-02-05T00:00:00",2024,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",114.48,"2026-06-28T22:00:05"], [87492,"APV6988162","2024-02-07T00:00:00",2024,3,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000253474","DAVID J REEVES ",66.0,"2026-06-28T22:00:05"], [87493,"APV7003594","2024-03-04T00:00:00",2024,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",1133.32,"2026-06-28T22:00:05"], [87494,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366381","JENNIFER COLLINS ",508.55,"2026-06-28T22:00:05"], [87495,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296328","DWIGHT HAGGARD ",209.8,"2026-06-28T22:00:05"], [87496,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420756","TARALYNE PERIGO ",230.58,"2026-06-28T22:00:05"], [87497,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"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 ",30755.08,"2026-06-28T22:00:05"], [87498,"ARD6999723","2024-02-27T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-274111.1,"2026-06-28T22:00:05"], [87499,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199628","LENA HALL ",933.31,"2026-06-28T22:00:05"], [87500,"HCM6930353","2024-01-31T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1090.62,"2026-06-28T22:00:05"], [87501,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382056","MARY PAYNE ",157.49,"2026-06-28T22:00:05"], [87502,"APV6892748","2024-01-24T00:00:00",2024,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000383235","UNIVERSAL PROTECTION SERVICE LP ",34196.58,"2026-06-28T22:00:05"], [87503,"APV6890488","2024-01-09T00:00:00",2024,3,590110,"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"], [87504,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399208","KIDS INNOVATIVE DEVELOPMENT SERVICES INC ",14.0,"2026-06-28T22:00:05"], [87505,"0007001227","2024-03-08T00:00:00",2024,3,659304,"Cyber Security-Baseline",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1264.14,"2026-06-28T22:00:05"], [87506,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317582","KRISTIN SPEARMAN ",837.83,"2026-06-28T22:00:05"], [87507,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352812","KERRI WHEELER ",295.29,"2026-06-28T22:00:05"], [87508,"EXV6990539","2024-02-01T00:00:00",2024,3,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [87509,"0006930449","2024-02-01T00:00:00",2024,3,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3980.13,"2026-06-28T22:00:05"], [87510,"APV7020246","2024-03-20T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387161","SHAWN WILSON ",290.38,"2026-06-28T22:00:05"], [87511,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120643","M.S.D. SW ALLEN CTY TREAS ",132317.68,"2026-06-28T22:00:05"], [87512,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193935","TRITON CENTRAL SCHOOLS ",26252.21,"2026-06-28T22:00:05"], [87513,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359716","MARY CLAIRE KNOWLES ",1141.79,"2026-06-28T22:00:05"], [87514,"APV6887003","2024-01-16T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",200.0,"2026-06-28T22:00:05"], [87515,"APV7020998","2024-03-21T00:00:00",2024,3,581090,"CASE 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 ",433.0,"2026-06-28T22:00:05"], [87516,"APV7003689","2024-03-04T00:00:00",2024,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",139739.8,"2026-06-28T22:00:05"], [87517,"APV7004500","2024-03-05T00:00:00",2024,3,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000295313","PATRICK HASH ",19.0,"2026-06-28T22:00:05"], [87518,"APV6880598","2024-01-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000063519","YMCA OF GREATER INDIANAPOLIS ",14185.16,"2026-06-28T22:00:05"], [87519,"APV6989212","2024-02-09T00:00:00",2024,3,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003067","INDIANA OXYGEN COMPANY ",53.94,"2026-06-28T22:00:05"], [87520,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283010","RONNIE GORNEY ",196.86,"2026-06-28T22:00:05"], [87521,"0007016332","2024-03-14T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",31961.0,"2026-06-28T22:00:05"], [87522,"APV7018318","2024-03-18T00:00:00",2024,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000062061","WAYNE COUNTY ",44827.63,"2026-06-28T22:00:05"], [87523,"0006888674","2024-01-18T00:00:00",2024,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",218.31,"2026-06-28T22:00:05"], [87524,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400911","TIERRA BUTLER ",634.06,"2026-06-28T22:00:05"], [87525,"APV6997526","2024-02-23T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121405","WESTERN SCHOOL CORP TREASURER ",52405.65,"2026-06-28T22:00:05"], [87526,"APV7007469","2024-03-08T00:00:00",2024,3,571100,"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","0000064201","FAYETTE COUNTY ",27939.71,"2026-06-28T22:00:05"], [87527,"APV7024865","2024-03-27T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000120656","HUNTERTOWN CLERK-TREASURER ",928.08,"2026-06-28T22:00:05"], [87528,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392498","BILLY J TITARA ",1358.33,"2026-06-28T22:00:05"], [87529,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331556","JODY LONG ",819.36,"2026-06-28T22:00:05"], [87530,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000122160","ANGELA R. BROWN ",393.72,"2026-06-28T22:00:05"], [87531,"APV7024056","2024-03-26T00:00:00",2024,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087355","LUTGRING BROS INC ",154214.76,"2026-06-28T22:00:05"], [87532,"0006881913","2024-01-08T00:00:00",2024,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-5.7,"2026-06-28T22:00:05"], [87533,"APV6930711","2024-01-29T00:00:00",2024,3,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",162.75,"2026-06-28T22:00:05"], [87534,"APV7021953","2024-03-22T00:00:00",2024,3,581090,"CASE 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 ",255.0,"2026-06-28T22:00:05"], [87535,"APV6984346","2024-02-01T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000075631","TOWN OF NORTH JUDSON ",4112.0,"2026-06-28T22:00:05"], [87536,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384674","ANTONTE L GREEN ",1313.5,"2026-06-28T22:00:05"], [87537,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000217712","GOODWILL EDUCATION INITIATIVES INC ",9818.26,"2026-06-28T22:00:05"], [87538,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121343","PLAINFIELD COMM SCHOOL TREAS ",147593.13,"2026-06-28T22:00:05"], [87539,"HCM6988920","2024-02-14T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.2,"2026-06-28T22:00:05"], [87540,"0006987807","2024-02-08T00:00:00",2024,3,518796,"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"], [87541,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359257","SHERRI LANG ",216.54,"2026-06-28T22:00:05"], [87542,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362457","HAYLEY SANDERS ",732.32,"2026-06-28T22:00:05"], [87543,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120773","LEBANON COMM SCHL CORP TREAS ",409.0,"2026-06-28T22:00:05"], [87544,"APV7003541","2024-03-01T00:00:00",2024,3,539140,"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. ",19.3,"2026-06-28T22:00:05"], [87545,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402763","AUTUMN WILLIAMS ",1437.08,"2026-06-28T22:00:05"], [87546,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352704","LEAH CURRY ",996.76,"2026-06-28T22:00:05"], [87547,"APV7017383","2024-03-15T00:00:00",2024,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",1567.66,"2026-06-28T22:00:05"], [87548,"APV6992668","2024-02-15T00:00:00",2024,3,581090,"CASE 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"], [87549,"APV6889064","2024-01-17T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",7127.16,"2026-06-28T22:00:05"], [87550,"APV6885118","2024-01-11T00:00:00",2024,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",41081.24,"2026-06-28T22:00:05"], [87551,"0006887797","2024-01-01T00:00:00",2024,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",758.79,"2026-06-28T22:00:05"], [87552,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329966","PAMELA STOOPS ",848.47,"2026-06-28T22:00:05"], [87553,"0007023685","2024-03-26T00:00:00",2024,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.93,"2026-06-28T22:00:05"], [87554,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077421","LOGANSPORT COMM SCH CORP TREAS ",12743.19,"2026-06-28T22:00:05"], [87555,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290885","SHERYL MAY ",269.46,"2026-06-28T22:00:05"], [87556,"APV6880512","2024-01-04T00:00:00",2024,3,581090,"CASE 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"], [87557,"APV7004503","2024-03-05T00:00:00",2024,3,571100,"Grants - 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Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",38.43,"2026-06-28T22:00:05"], [87566,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364946","SALVATORE PARISI ",544.31,"2026-06-28T22:00:05"], [87567,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375791","RAYLENE DUELFER ",1727.06,"2026-06-28T22:00:05"], [87568,"APV7025464","2024-03-28T00:00:00",2024,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000004146","HP PRODUCTS CORP, A FERGUSON ENTERPRISE ",239.66,"2026-06-28T22:00:05"], [87569,"APV7022054","2024-03-22T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121267","CARMEL CLAY SCHOOL TREASURER ",12280.0,"2026-06-28T22:00:05"], [87570,"0006881840","2024-01-08T00:00:00",2024,3,519240,"Workers Comp Admin Fee",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",-1.78,"2026-06-28T22:00:05"], [87571,"APV6991822","2024-02-14T00:00:00",2024,3,539107,"ProgOp - 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Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000073884","NEW ALBANY MUNICIPAL UTILITIES ",141.66,"2026-06-28T22:00:05"], [87585,"HCM6930329","2024-01-31T00:00:00",2024,3,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",846.54,"2026-06-28T22:00:05"], [87586,"APV6996483","2024-02-22T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",548.0,"2026-06-28T22:00:05"], [87587,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286939","MELODY RICE ",384.95,"2026-06-28T22:00:05"], [87588,"APV7000444","2024-02-28T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334047","LAFAYETTE FOOT AND ANKLE CLINIC ",14.0,"2026-06-28T22:00:05"], [87589,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000179221","SHAYLYNN KAYE GOODMAN ",431.71,"2026-06-28T22:00:05"], [87590,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392886","ROSEANNE M ROBERTS ",848.47,"2026-06-28T22:00:05"], [87591,"APV6930731","2024-01-29T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101737","FREY, WILLIAM H OD ",14.0,"2026-06-28T22:00:05"], [87592,"APV7021992","2024-03-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241857","JOHN WHEELER ",493.79,"2026-06-28T22:00:05"], [87593,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281346","DEBRA DEER ",230.97,"2026-06-28T22:00:05"], [87594,"HCM6930352","2024-01-31T00:00:00",2024,3,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",213.21,"2026-06-28T22:00:05"], [87595,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121479","DEMOTTE CHRISTIAN SCHOOL ",796.17,"2026-06-28T22:00:05"], [87596,"APV7009497","2024-03-12T00:00:00",2024,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000348659","JUDITH GAINEY ",1597.9,"2026-06-28T22:00:05"], [87597,"0007021747","2024-03-01T00:00:00",2024,3,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",18.58,"2026-06-28T22:00:05"], [87598,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",7421.13,"2026-06-28T22:00:05"], [87599,"0006886644","2024-01-01T00:00:00",2024,3,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4016.93,"2026-06-28T22:00:05"], [87600,"HCM6988873","2024-02-14T00:00:00",2024,3,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",13289.76,"2026-06-28T22:00:05"], [87601,"APV7001479","2024-02-29T00:00:00",2024,3,581090,"CASE 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"], [87602,"APV7010353","2024-03-13T00:00:00",2024,3,581090,"CASE 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 ",50.0,"2026-06-28T22:00:05"], [87603,"APV6930731","2024-01-29T00:00:00",2024,3,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",352.66,"2026-06-28T22:00:05"], [87604,"APV7009513","2024-03-12T00:00:00",2024,3,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003067","INDIANA OXYGEN COMPANY ",50.46,"2026-06-28T22:00:05"], [87605,"HCM6988906","2024-02-14T00:00:00",2024,3,518901,"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"], [87606,"0006930242","2024-02-01T00:00:00",2024,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",835.73,"2026-06-28T22:00:05"], [87607,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272996","NOLAN HAYS ",381.42,"2026-06-28T22:00:05"], [87608,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242220","JEFFREY P. DAY ",101.71,"2026-06-28T22:00:05"], [87609,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360727","PAMELA VORIS ",442.69,"2026-06-28T22:00:05"], [87610,"APV6885970","2024-01-12T00:00:00",2024,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064897","WHITE COUNTY ",10184.46,"2026-06-28T22:00:05"], [87611,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407224","JOHN A HICKEY II ",1478.96,"2026-06-28T22:00:05"], [87612,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351230","DAVID WILLIAMS ",1017.11,"2026-06-28T22:00:05"], [87613,"0006989797","2024-02-12T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.46,"2026-06-28T22:00:05"], [87614,"APV6995766","2024-02-21T00:00:00",2024,3,581090,"CASE 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"], [87615,"APV6882160","2024-01-08T00:00:00",2024,3,581090,"CASE 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"], [87616,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120877","FRANKFORT COMM SCHL TREASURER ",4117.76,"2026-06-28T22:00:05"], [87617,"0006930449","2024-02-01T00:00:00",2024,3,555501,"Office Equipment",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-15.92,"2026-06-28T22:00:05"], [87618,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412504","DAVID DWAYNE PETERS ",342.97,"2026-06-28T22:00:05"], [87619,"APV7006499","2024-03-07T00:00:00",2024,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000067975","JACKSON COUNTY RURAL ELECTRIC ",61.13,"2026-06-28T22:00:05"], [87620,"APV6987377","2024-02-07T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384246","LORI WEBB ",3255.9,"2026-06-28T22:00:05"], [87621,"APV7009580","2024-03-12T00:00:00",2024,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000424751","TOM W FIELDS ",312.36,"2026-06-28T22:00:05"], [87622,"APV6987927","2024-02-08T00:00:00",2024,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000054625","CASS COUNTY ",3242.74,"2026-06-28T22:00:05"], [87623,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348067","SHIRLEEN BARNES ",451.16,"2026-06-28T22:00:05"], [87624,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307513","ISABEL GOODLOW ",271.16,"2026-06-28T22:00:05"], [87625,"0006930449","2024-02-01T00:00:00",2024,3,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2377.26,"2026-06-28T22:00:05"], [87626,"0006884720","2024-01-11T00:00:00",2024,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87627,"APV7003607","2024-03-04T00:00:00",2024,3,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000062237","CINTAS CORP ",15.4,"2026-06-28T22:00:05"], [87628,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385611","JAMES E HUBBARD ",230.97,"2026-06-28T22:00:05"], [87629,"0007021495","2024-03-01T00:00:00",2024,3,531016,"Prof Serv - Office Management",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",2218.23,"2026-06-28T22:00:05"], [87630,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266264","BRENDA TAGO ",129.53,"2026-06-28T22:00:05"], [87631,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341137","KEYLI MILLER ",384.95,"2026-06-28T22:00:05"], [87632,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000098743","NORTHWEST UNITED METHODIST ",1462.53,"2026-06-28T22:00:05"], [87633,"0006881834","2024-01-08T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-191.43,"2026-06-28T22:00:05"], [87634,"APV6930728","2024-01-29T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000053943","JEFFERSON COUNTY ",18205.87,"2026-06-28T22:00:05"], [87635,"APV6992668","2024-02-15T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102741","DOOLEY, JON OD PC ",14.0,"2026-06-28T22:00:05"], [87636,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248056","SYLVIA MARIE BANKS HENDERSON ",1663.39,"2026-06-28T22:00:05"], [87637,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366449","ROBYN EUBANK ",393.72,"2026-06-28T22:00:05"], [87638,"APV6884254","2024-01-10T00:00:00",2024,3,581090,"CASE 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 ",25.0,"2026-06-28T22:00:05"], [87639,"EXV6999825","2024-02-02T00:00:00",2024,3,595110,"InState Travel - 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MEMORIAL HOSPITAL ",172.0,"2026-06-28T22:00:05"], [87711,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398906","TRAVIS PATTEN ",269.46,"2026-06-28T22:00:05"], [87712,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193820","BATESVILLE COMM SCHOOL TREAS ",55399.84,"2026-06-28T22:00:05"], [87713,"0006891664","2024-01-23T00:00:00",2024,3,519006,"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"], [87714,"EXV6998858","2024-02-16T00:00:00",2024,3,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger 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States","0000405515","ODP BUSINESS SOLUTIONS LLC ",5.24,"2026-06-28T22:00:05"], [87727,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384596","JORDAN BRAGG ",471.68,"2026-06-28T22:00:05"], [87728,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398955","EDWARD FISH ",162.74,"2026-06-28T22:00:05"], [87729,"0007009265","2024-03-12T00:00:00",2024,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",31.87,"2026-06-28T22:00:05"], [87730,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE 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 ",30.0,"2026-06-28T22:00:05"], [87731,"APV6948573","2024-01-30T00:00:00",2024,3,538920,"Const -BuildRepair-General",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000334374","DOO-DAHS SEPTIC AND PORTABLE TOILETS ",93.75,"2026-06-28T22:00:05"], [87732,"APV6993995","2024-02-19T00:00:00",2024,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000286776","BOYD AND SONS MACHINERY LLC ",319.84,"2026-06-28T22:00:05"], [87733,"HCM7007118","2024-03-13T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1782.07,"2026-06-28T22:00:05"], [87734,"APV6892104","2024-01-23T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",7573.6,"2026-06-28T22:00:05"], [87735,"HCM6886627","2024-01-17T00:00:00",2024,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9642.33,"2026-06-28T22:00:05"], [87736,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296422","STEVEN THOMAS ",288.71,"2026-06-28T22:00:05"], [87737,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096841","INDI KID INC ",23638.28,"2026-06-28T22:00:05"], [87738,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349602","ELVERA WALKER ",236.23,"2026-06-28T22:00:05"], [87739,"ARD7017652","2024-03-15T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-79246.47,"2026-06-28T22:00:05"], [87740,"0007021747","2024-03-01T00:00:00",2024,3,547126,"SpOp - Household Kitchen",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.32,"2026-06-28T22:00:05"], [87741,"0006877024","2024-01-08T00:00:00",2024,3,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2788.3,"2026-06-28T22:00:05"], [87742,"HCM6886590","2024-01-17T00:00:00",2024,3,518161,"Health 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Entry",305.01,"2026-06-28T22:00:05"], [87757,"APV6989265","2024-02-09T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374617","YESSICA AYALA ",1525.38,"2026-06-28T22:00:05"], [87758,"0007017194","2024-03-15T00:00:00",2024,3,518796,"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",-10.38,"2026-06-28T22:00:05"], [87759,"APV6885005","2024-01-11T00:00:00",2024,3,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",55.49,"2026-06-28T22:00:05"], [87760,"APV6885061","2024-01-11T00:00:00",2024,3,581090,"CASE 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"], [87761,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335802","HEATHER RHODA ",236.23,"2026-06-28T22:00:05"], [87762,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367038","NICHOLE WALTER ",492.15,"2026-06-28T22:00:05"], [87763,"0006987058","2024-02-07T00:00:00",2024,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-154210.8,"2026-06-28T22:00:05"], [87764,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367989","JEAN EDGAR ",925.79,"2026-06-28T22:00:05"], [87765,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360148","AMY HOUCHENS ",196.86,"2026-06-28T22:00:05"], [87766,"APV7003546","2024-03-04T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",155.0,"2026-06-28T22:00:05"], [87767,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409451","RAVEN S JUMBE ",1691.37,"2026-06-28T22:00:05"], [87768,"0007027595","2024-03-31T00:00:00",2024,3,518796,"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"], [87769,"APV6892104","2024-01-23T00:00:00",2024,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000267758","HIS CONSTRUCTORS, INC ",114047.98,"2026-06-28T22:00:05"], [87770,"APV6884254","2024-01-10T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000279512","INTERNAL MEDICINE PRACTICE LLC ",14.0,"2026-06-28T22:00:05"], [87771,"APV6988097","2024-02-08T00:00:00",2024,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066258","NORTH SHORE HEALTH CENTERS ",1350.0,"2026-06-28T22:00:05"], [87772,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch 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Administration","Social Security Disability Insurance","0000270412","LADINE PODIATRY PC ",14.0,"2026-06-28T22:00:05"], [87776,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375983","TIM CARENDER ",192.47,"2026-06-28T22:00:05"], [87777,"APV6986488","2024-02-06T00:00:00",2024,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",529.01,"2026-06-28T22:00:05"], [87778,"APV7023026","2024-03-25T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247836","TAMARA ELLEN MAYS ",493.79,"2026-06-28T22:00:05"], [87779,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397827","EMILY MIRETTI ",230.58,"2026-06-28T22:00:05"], [87780,"APV6889950","2024-01-19T00:00:00",2024,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000057203","FIRST FEDERAL SAVINGS BANK ",99.0,"2026-06-28T22:00:05"], [87781,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362294","ANGELIC ANDERSON ",500.43,"2026-06-28T22:00:05"], [87782,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383929","ROXANN K BRALEY ",418.72,"2026-06-28T22:00:05"], [87783,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362337","JAMES OORD ",203.42,"2026-06-28T22:00:05"], [87784,"APV7003492","2024-03-04T00:00:00",2024,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000002196","L AND E WHOLESALE ELECTRIC, INC ",10.12,"2026-06-28T22:00:05"], [87785,"0007021495","2024-03-01T00:00:00",2024,3,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2.91,"2026-06-28T22:00:05"], [87786,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305996","REBECCA MOUNCE ",203.43,"2026-06-28T22:00:05"], [87787,"EXV7027196","2024-03-12T00:00:00",2024,3,595520,"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"], [87788,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244871","BRENDA LEE KNAPP ",374.57,"2026-06-28T22:00:05"], [87789,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327204","ANDREW WERY ",203.43,"2026-06-28T22:00:05"], [87790,"APV7020980","2024-03-21T00:00:00",2024,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",493.09,"2026-06-28T22:00:05"], [87791,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375001","RHODA SMITH-COTTRELL ",177.17,"2026-06-28T22:00:05"], [87792,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354711","SHANNON BRANIC ",192.47,"2026-06-28T22:00:05"], [87793,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316241","STEPHANIE STEVENS ",511.83,"2026-06-28T22:00:05"], [87794,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",651589.75,"2026-06-28T22:00:05"], [87795,"0007021495","2024-03-01T00:00:00",2024,3,537010,"Ins & Bond -Emplyee Blnkt Bnd",405,"Family and Social Svcs Admin","Contractual Services","Insurance & Bonds","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",24.49,"2026-06-28T22:00:05"], [87796,"APV6887033","2024-01-16T00:00:00",2024,3,547042,"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 ",4047.53,"2026-06-28T22:00:05"], [87797,"0007021747","2024-03-01T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",33.35,"2026-06-28T22:00:05"], [87798,"HCM7021685","2024-03-27T00:00:00",2024,3,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",113.88,"2026-06-28T22:00:05"], [87799,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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[87804,"APV7019221","2024-03-19T00:00:00",2024,3,581090,"CASE 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 ",154.0,"2026-06-28T22:00:05"], [87805,"APV6999520","2024-02-27T00:00:00",2024,3,581090,"CASE 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"], [87806,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348812","SHAWN PRICE ",1309.12,"2026-06-28T22:00:05"], [87807,"APV7020998","2024-03-21T00:00:00",2024,3,581090,"CASE 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"], [87808,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"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 ",1685.0,"2026-06-28T22:00:05"], [87809,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404714","MERCEDE GONZALEZ ",2625.56,"2026-06-28T22:00:05"], [87810,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414874","JENNIFER NEWELL ",240.64,"2026-06-28T22:00:05"], [87811,"APV7021953","2024-03-22T00:00:00",2024,3,581090,"CASE 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"], [87812,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352890","KAYLA COBLENTZ ",973.17,"2026-06-28T22:00:05"], [87813,"APV7008555","2024-03-11T00:00:00",2024,3,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",397.88,"2026-06-28T22:00:05"], [87814,"APV6985595","2024-02-05T00:00:00",2024,3,546002,"Off-Office Supplies",22,"Supreme Court 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[87818,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382345","LEE ROBERTS ",38.49,"2026-06-28T22:00:05"], [87819,"APV7001517","2024-02-29T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414551","DEBORAH E CHAMBERLAIN ",1195.23,"2026-06-28T22:00:05"], [87820,"APV6995727","2024-02-21T00:00:00",2024,3,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000001186","REYNOLDS FARM EQUIPMENT INC ",2946.75,"2026-06-28T22:00:05"], [87821,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390767","DEBORAH SUE FOSS-MACHALK ",203.42,"2026-06-28T22:00:05"], [87822,"APV6997403","2024-02-23T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA 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Education","Adult Education - Basic Grants to States","0000076047","LITERACY ALLIANCE ",47095.8,"2026-06-28T22:00:05"], [87826,"APV6890012","2024-01-19T00:00:00",2024,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",64948.8,"2026-06-28T22:00:05"], [87827,"APV6985825","2024-02-05T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398653","TRACI HICKMAN ",1525.38,"2026-06-28T22:00:05"], [87828,"APV6987377","2024-02-07T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318511","CORRIN HATFIELD ",1111.41,"2026-06-28T22:00:05"], [87829,"EXV6891314","2024-01-09T00:00:00",2024,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20.5,"2026-06-28T22:00:05"], [87830,"0007010140","2024-03-13T00:00:00",2024,3,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",268.92,"2026-06-28T22:00:05"], [87831,"0006930449","2024-02-01T00:00:00",2024,3,590110,"Real Estate Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",1008636.1,"2026-06-28T22:00:05"], [87832,"APV7020300","2024-03-20T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",608.58,"2026-06-28T22:00:05"], [87833,"APV7021953","2024-03-22T00:00:00",2024,3,581090,"CASE 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"], [87834,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354867","PAULA LANE ",134.73,"2026-06-28T22:00:05"], [87835,"0006965983","2024-02-08T00:00:00",2024,3,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",27.0,"2026-06-28T22:00:05"], [87836,"HCM6878532","2024-01-03T00:00:00",2024,3,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1188.31,"2026-06-28T22:00:05"], [87837,"APV6996483","2024-02-22T00:00:00",2024,3,581090,"CASE 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"], [87838,"0006888612","2024-01-18T00:00:00",2024,3,546023,"Off-Mailing Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87839,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241337","CHRISTOPHER G WILLIAMS ",363.39,"2026-06-28T22:00:05"], [87840,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386055","SARA RAE CHURCH ",439.19,"2026-06-28T22:00:05"], [87841,"0007021747","2024-03-01T00:00:00",2024,3,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [87842,"APV7018332","2024-03-18T00:00:00",2024,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",32693.6,"2026-06-28T22:00:05"], [87843,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357529","LADONNA AYRES ",365.7,"2026-06-28T22:00:05"], [87844,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354855","WILLIAM SKIFF 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271895","CHRISTINE BUONANNO ",787.44,"2026-06-28T22:00:05"], [87854,"0006877766","2024-01-02T00:00:00",2024,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",100.35,"2026-06-28T22:00:05"], [87855,"APV6991822","2024-02-14T00:00:00",2024,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",273.83,"2026-06-28T22:00:05"], [87856,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376999","ROBERT BORK ",192.47,"2026-06-28T22:00:05"], [87857,"APV6892005","2024-01-22T00:00:00",2024,3,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",51.97,"2026-06-28T22:00:05"], [87858,"APV6991053","2024-02-13T00:00:00",2024,3,581090,"CASE 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"], [87859,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334686","JAMES PRATHER ",288.71,"2026-06-28T22:00:05"], [87860,"0006883056","2024-01-03T00:00:00",2024,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.03,"2026-06-28T22:00:05"], [87861,"0006948427","2024-01-30T00:00:00",2024,3,652134,"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"], [87862,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364379","SAMANTHA FLAUGHER ",325.47,"2026-06-28T22:00:05"], [87863,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332629","WILLIAM CONNELLY ",773.01,"2026-06-28T22:00:05"], [87864,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352893","RICHARD COLLINS ",230.97,"2026-06-28T22:00:05"], [87865,"0006966012","2024-02-08T00:00:00",2024,3,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2180.17,"2026-06-28T22:00:05"], [87866,"APV6999515","2024-02-27T00:00:00",2024,3,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000293409","THE MILK BANK INC ",-2916.46,"2026-06-28T22:00:05"], [87867,"APV7003527","2024-03-04T00:00:00",2024,3,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",2878.6,"2026-06-28T22:00:05"], [87868,"HCM7007114","2024-03-13T00:00:00",2024,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",227282.12,"2026-06-28T22:00:05"], [87869,"APV7023923","2024-03-26T00:00:00",2024,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",421.66,"2026-06-28T22:00:05"], [87870,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353249","STEVEN LAMBRIGHT ",384.94,"2026-06-28T22:00:05"], [87871,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121405","WESTERN SCHOOL CORP TREASURER ",208471.2,"2026-06-28T22:00:05"], [87872,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313896","TAMMIE GARLAND ",38.49,"2026-06-28T22:00:05"], [87873,"APV6987294","2024-02-07T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394400","JEFFREY DIEMER ",1047.38,"2026-06-28T22:00:05"], [87874,"0006930449","2024-02-01T00:00:00",2024,3,531046,"Prof Serv-InfoProcCon-Implmnt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",257.82,"2026-06-28T22:00:05"], [87875,"0006876987","2024-01-08T00:00:00",2024,3,653901,"PC Refresh Upgrade",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",101.82,"2026-06-28T22:00:05"], [87876,"HCM6988920","2024-02-14T00:00:00",2024,3,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.95,"2026-06-28T22:00:05"], [87877,"APV7003546","2024-03-04T00:00:00",2024,3,581090,"CASE 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"], [87878,"APV6929753","2024-01-26T00:00:00",2024,3,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",333.23,"2026-06-28T22:00:05"], [87879,"ARD6992108","2024-02-13T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-723.87,"2026-06-28T22:00:05"], [87880,"APV6999587","2024-02-27T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064364","JOHNSON COUNTY ",4371.2,"2026-06-28T22:00:05"], [87881,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333755","DANIELLE FIELDS ",236.23,"2026-06-28T22:00:05"], [87882,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141556","HEATHER HALL ",305.14,"2026-06-28T22:00:05"], [87883,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000229410","THERESIS L SEALS ",865.97,"2026-06-28T22:00:05"], [87884,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",250.0,"2026-06-28T22:00:05"], [87885,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379701","CINDY PRATER ",895.06,"2026-06-28T22:00:05"], [87886,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255272","VINCENT J MAY ",295.29,"2026-06-28T22:00:05"], [87887,"APV6888004","2024-01-17T00:00:00",2024,3,595530,"OutoSt Travel - Lodging",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program","0000087019","JP MORGAN CHASE BANK ",547.04,"2026-06-28T22:00:05"], [87888,"APV7018388","2024-03-18T00:00:00",2024,3,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",2640.89,"2026-06-28T22:00:05"], [87889,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330397","BEVERLY KIMANI ",558.17,"2026-06-28T22:00:05"], [87890,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334076","RICHARD WALTERS ",196.86,"2026-06-28T22:00:05"], [87891,"EXV7004965","2024-03-01T00:00:00",2024,3,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",131.0,"2026-06-28T22:00:05"], [87892,"EXV6994303","2024-02-01T00:00:00",2024,3,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",39.0,"2026-06-28T22:00:05"], [87893,"APV7020946","2024-03-21T00:00:00",2024,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",255.18,"2026-06-28T22:00:05"], [87894,"APV6948547","2024-01-30T00:00:00",2024,3,532004,"Main -FacMainAgrmnt",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000200763","GAYLOR ELECTRIC INC ",19314.0,"2026-06-28T22:00:05"], [87895,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121267","CARMEL CLAY SCHOOL TREASURER ",126862.04,"2026-06-28T22:00:05"], [87896,"APV7017513","2024-03-15T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077474","HANOVER COMMUNITY SCHOOL CORP ",4420.0,"2026-06-28T22:00:05"], [87897,"APV6892787","2024-01-24T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",222972.36,"2026-06-28T22:00:05"], [87898,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",5516.66,"2026-06-28T22:00:05"], [87899,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120941","GREENSBURG COMM SCHL TREASURER ",83511.79,"2026-06-28T22:00:05"], [87900,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000154525","JOYCE RANDOLPH ",360.89,"2026-06-28T22:00:05"], [87901,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356286","KATHERYN BADGER ",269.46,"2026-06-28T22:00:05"], [87902,"APV6990268","2024-02-12T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413254","ALEXIZ WHITLOW ",3696.28,"2026-06-28T22:00:05"], [87903,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381005","MARY BURKHOLDER ",1566.22,"2026-06-28T22:00:05"], [87904,"APV6912141","2024-01-25T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000385035","LIBERTY OF INDIANA CORP ",26111.18,"2026-06-28T22:00:05"], [87905,"EXV7027148","2024-03-18T00:00:00",2024,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",269.07,"2026-06-28T22:00:05"], [87906,"APV6985790","2024-02-05T00:00:00",2024,3,581090,"CASE 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"], [87907,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405168","AUTUMN R DICKERSON ",214.58,"2026-06-28T22:00:05"], [87908,"0006877064","2024-01-08T00:00:00",2024,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",1752.16,"2026-06-28T22:00:05"], [87909,"0006930421","2024-01-29T00:00:00",2024,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2674.73,"2026-06-28T22:00:05"], [87910,"APV6878793","2024-01-02T00:00:00",2024,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000071950","CITY OF SHELBYVILLE ",14250.0,"2026-06-28T22:00:05"], [87911,"0006877025","2024-01-08T00:00:00",2024,3,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2856.09,"2026-06-28T22:00:05"], [87912,"EXV7002937","2024-02-14T00:00:00",2024,3,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",389.8,"2026-06-28T22:00:05"], [87913,"APV6990210","2024-02-12T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",1950.0,"2026-06-28T22:00:05"], [87914,"APV7006386","2024-03-07T00:00:00",2024,3,581090,"CASE 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"], [87915,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421993","PETER J RUZINSKI ",305.26,"2026-06-28T22:00:05"], [87916,"APV7009570","2024-03-12T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349443","DARRIN BENTON ",283.91,"2026-06-28T22:00:05"], [87917,"HCM7007119","2024-03-13T00:00:00",2024,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",532.61,"2026-06-28T22:00:05"], [87918,"0007010869","2024-03-14T00:00:00",2024,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",22887.38,"2026-06-28T22:00:05"], [87919,"APV7010381","2024-03-13T00:00:00",2024,3,599026,"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","0000092070","NATIONAL COUNCIL OF STATE AGENCIES FOR ",2460.0,"2026-06-28T22:00:05"], [87920,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373441","MICHAEL ELDER ",343.38,"2026-06-28T22:00:05"], [87921,"0007004237","2024-02-29T00:00:00",2024,3,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",219.69,"2026-06-28T22:00:05"], [87922,"APV6984980","2024-02-02T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000318783","REAL ALTERNATIVES ",120317.96,"2026-06-28T22:00:05"], [87923,"APV7005541","2024-03-06T00:00:00",2024,3,547157,"SpOp - ResrchTest -Measurement",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000083353","CHEMETRICS, INC ",3267.0,"2026-06-28T22:00:05"], [87924,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355414","LINDA COULTER ",383.88,"2026-06-28T22:00:05"], [87925,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357121","BARBARA L COCHRAN ",196.86,"2026-06-28T22:00:05"], [87926,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120937","ST LAWRENCE SCHOOL ",3255.51,"2026-06-28T22:00:05"], [87927,"APV7007475","2024-03-08T00:00:00",2024,3,581090,"CASE 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"], [87928,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116477","TYSON SCHWAB SHORT and WEISS PSC ",11.0,"2026-06-28T22:00:05"], [87929,"APV6994857","2024-02-20T00:00:00",2024,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097103","LIFESPAN RESOURCES INC ",7925.28,"2026-06-28T22:00:05"], [87930,"EXV6930031","2024-01-01T00:00:00",2024,3,595520,"OutoSt Travel - Per Diem&Meal",719,"Comm for Higher Education","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",75.55,"2026-06-28T22:00:05"], [87931,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193984","HAMILTON COMM SCHOOL TREASURER ",8553.76,"2026-06-28T22:00:05"], [87932,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359666","TRAVIS GEISEL ",98.43,"2026-06-28T22:00:05"], [87933,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339271","TIKA WILLIAMS ",196.86,"2026-06-28T22:00:05"], [87934,"APV6883345","2024-01-09T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000398358","GAINWELL ACQUISITION CORP ",56460.79,"2026-06-28T22:00:05"], [87935,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"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 ",62008.71,"2026-06-28T22:00:05"], [87936,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306592","REBEKAH TRUMP ",314.98,"2026-06-28T22:00:05"], [87937,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257396","EILEEN MOHAMED ",1366.56,"2026-06-28T22:00:05"], [87938,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403051","RONDA K FREE ",548.06,"2026-06-28T22:00:05"], [87939,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193614","SOUTH NEWTON SCHOOL TREASURER ",17411.21,"2026-06-28T22:00:05"], [87940,"EXV7002861","2024-02-09T00:00:00",2024,3,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",39.76,"2026-06-28T22:00:05"], [87941,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343856","HEATHER CIASTO ",846.88,"2026-06-28T22:00:05"], [87942,"ARD6889272","2024-01-18T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",-178.75,"2026-06-28T22:00:05"], [87943,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",14519.02,"2026-06-28T22:00:05"], [87944,"APV6991053","2024-02-13T00:00:00",2024,3,581090,"CASE 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"], [87945,"HCM6930288","2024-01-31T00:00:00",2024,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.9,"2026-06-28T22:00:05"], [87946,"APV6884254","2024-01-10T00:00:00",2024,3,581090,"CASE 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"], [87947,"0006929464","2024-01-26T00:00:00",2024,3,516003,"Payroll Social Security",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4612.79,"2026-06-28T22:00:05"], [87948,"HCM6997026","2024-02-28T00:00:00",2024,3,518901,"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",1.82,"2026-06-28T22:00:05"], [87949,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351943","JUSTIN LEWSADER ",134.73,"2026-06-28T22:00:05"], [87950,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407710","DEJA STEPHENS ",1978.6,"2026-06-28T22:00:05"], [87951,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289583","AMI KOBERSTEIN ",590.58,"2026-06-28T22:00:05"], [87952,"HCM6997041","2024-02-28T00:00:00",2024,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3815.57,"2026-06-28T22:00:05"], [87953,"APV7006378","2024-03-07T00:00:00",2024,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064595","PARKE COUNTY ",1044.42,"2026-06-28T22:00:05"], [87954,"APV6991165","2024-02-13T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064897","WHITE COUNTY ",4358.4,"2026-06-28T22:00:05"], [87955,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325838","PRISCILLA SIMMONS ",203.43,"2026-06-28T22:00:05"], [87956,"0006995562","2024-02-21T00:00:00",2024,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-30.16,"2026-06-28T22:00:05"], [87957,"0007009300","2024-03-12T00:00:00",2024,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-64.67,"2026-06-28T22:00:05"], [87958,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367593","TODD ERTEL ",230.97,"2026-06-28T22:00:05"], [87959,"EXV6887521","2024-01-09T00:00:00",2024,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",66.2,"2026-06-28T22:00:05"], [87960,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336016","CHRIS STOELTING ",711.97,"2026-06-28T22:00:05"], [87961,"APV7010353","2024-03-13T00:00:00",2024,3,581090,"CASE 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"], [87962,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335993","MISTY CHANCE ",250.21,"2026-06-28T22:00:05"], [87963,"HCM7007062","2024-03-13T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",89.07,"2026-06-28T22:00:05"], [87964,"APV7009531","2024-03-12T00:00:00",2024,3,581090,"CASE 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"], [87965,"APV6990268","2024-02-12T00:00:00",2024,3,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",2.58,"2026-06-28T22:00:05"], [87966,"APV7000401","2024-02-28T00:00:00",2024,3,555521,"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","0000357984","VIKEN DETECTION CORPORATION ",48515.0,"2026-06-28T22:00:05"], [87967,"APV6990268","2024-02-12T00:00:00",2024,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248663","BETHANY CHRISTIAN SERVICES ",6464.62,"2026-06-28T22:00:05"], [87968,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352843","TINA HOSKINS ",305.13,"2026-06-28T22:00:05"], [87969,"EXV6885427","2024-01-01T00:00:00",2024,3,595520,"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"], [87970,"HCM7007070","2024-03-13T00:00:00",2024,3,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19633.53,"2026-06-28T22:00:05"], [87971,"APV7020209","2024-03-20T00:00:00",2024,3,581090,"CASE 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"], [87972,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391020","CARL STURGEON ",508.56,"2026-06-28T22:00:05"], [87973,"APV7003632","2024-03-04T00:00:00",2024,3,531051,"Prof Serv-Travel Agency",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",5.0,"2026-06-28T22:00:05"], [87974,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301551","LOIS CURTIS ",240.59,"2026-06-28T22:00:05"], [87975,"0007003249","2024-03-01T00:00:00",2024,3,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",695.43,"2026-06-28T22:00:05"], [87976,"0007025314","2024-03-28T00:00:00",2024,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",274.02,"2026-06-28T22:00:05"], [87977,"0006986205","2024-02-06T00:00:00",2024,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-3708.7,"2026-06-28T22:00:05"], [87978,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312462","INA WILLIAMS ",98.43,"2026-06-28T22:00:05"], [87979,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419080","CHELSEY CHAVEZ ",235.84,"2026-06-28T22:00:05"], [87980,"APV6887003","2024-01-16T00:00:00",2024,3,581090,"CASE 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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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-7.42,"2026-06-28T22:00:05"], [87987,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290056","ANDREW SCHINDLER ",1627.37,"2026-06-28T22:00:05"], [87988,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",2682711.36,"2026-06-28T22:00:05"], [87989,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314114","KIM ADAMS-WILLIAMS ",511.83,"2026-06-28T22:00:05"], [87990,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",22490.03,"2026-06-28T22:00:05"], [87991,"APV6883318","2024-01-09T00:00:00",2024,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000083313","ORANGE COUNTY SOIL/WATER CONS ",6672.39,"2026-06-28T22:00:05"], [87992,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243386","KEIWANA L JOHNSON ",374.03,"2026-06-28T22:00:05"], [87993,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382797","RYAN WIMMER ",670.99,"2026-06-28T22:00:05"], [87994,"HCM6930331","2024-01-31T00:00:00",2024,3,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",214.21,"2026-06-28T22:00:05"], [87995,"APV7002519","2024-03-01T00:00:00",2024,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",2087.0,"2026-06-28T22:00:05"], [87996,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300132","ROXANNA DOAN ",324.82,"2026-06-28T22:00:05"], [87997,"APV6993188","2024-02-16T00:00:00",2024,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000062085","VANDERBURGH COUNTY ",22164.2,"2026-06-28T22:00:05"], [87998,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393548","ALLISON MOORE ",455.39,"2026-06-28T22:00:05"], [87999,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361903","APRIL LAM ",255.92,"2026-06-28T22:00:05"], [88000,"APV6988187","2024-02-08T00:00:00",2024,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000113795","INDIANA DEVELOPMENT TRAINING ",1089.02,"2026-06-28T22:00:05"], [88001,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360887","TINA SUE RICE ",195.12,"2026-06-28T22:00:05"], [88002,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373204","ZACHARY GREENLEE ",142.39,"2026-06-28T22:00:05"], [88003,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247327","JENNIE BELLE TURNER ",346.45,"2026-06-28T22:00:05"], [88004,"0006988811","2024-02-09T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2977.0,"2026-06-28T22:00:05"], [88005,"0006983704","2024-01-31T00:00:00",2024,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",6409.63,"2026-06-28T22:00:05"], [88006,"0006949026","2024-02-01T00:00:00",2024,3,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",41359.43,"2026-06-28T22:00:05"], [88007,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"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 ",7456.95,"2026-06-28T22:00:05"], [88008,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349602","ELVERA WALKER ",230.97,"2026-06-28T22:00:05"], [88009,"APV7007590","2024-03-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095106","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",89936.4,"2026-06-28T22:00:05"], [88010,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329056","GLOBAL PREPARATORY ACADEMY ",61326.78,"2026-06-28T22:00:05"], [88011,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332132","MISTY KARNES ",384.95,"2026-06-28T22:00:05"], [88012,"EXV6993507","2024-02-01T00:00:00",2024,3,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",31.2,"2026-06-28T22:00:05"], [88013,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"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 ",17971.4,"2026-06-28T22:00:05"], [88014,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332278","DARREN CONNER ",393.72,"2026-06-28T22:00:05"], [88015,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411205","REGYNA YATES ",1177.22,"2026-06-28T22:00:05"], [88016,"HCM7021663","2024-03-27T00:00:00",2024,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",1479.14,"2026-06-28T22:00:05"], [88017,"APV7020209","2024-03-20T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",81.0,"2026-06-28T22:00:05"], [88018,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120808","PIONEER REGION SCHL CORP TREAS ",90228.77,"2026-06-28T22:00:05"], [88019,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121056","CONCORD COMM SCHL TREASURER ",115722.93,"2026-06-28T22:00:05"], [88020,"0007021747","2024-03-01T00:00:00",2024,3,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.21,"2026-06-28T22:00:05"], [88021,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",3038.72,"2026-06-28T22:00:05"], [88022,"APV7010353","2024-03-13T00:00:00",2024,3,581090,"CASE 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"], [88023,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316523","AUTUMN ROCHELLE CALHOUN ",365.7,"2026-06-28T22:00:05"], [88024,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280817","SHARON COLEMAN ",654.41,"2026-06-28T22:00:05"], [88025,"APV6929734","2024-01-24T00:00:00",2024,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",112.32,"2026-06-28T22:00:05"], [88026,"0007024414","2024-03-27T00:00:00",2024,3,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",189.65,"2026-06-28T22:00:05"], [88027,"0006887815","2024-01-01T00:00:00",2024,3,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6835.16,"2026-06-28T22:00:05"], [88028,"0006887871","2024-01-17T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-26.34,"2026-06-28T22:00:05"], [88029,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282841","CHRISTOPHER KEITH ",380.13,"2026-06-28T22:00:05"], [88030,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290344","YVONDA LITTLE ",481.18,"2026-06-28T22:00:05"], [88031,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405363","COREY ARNOLD ",481.18,"2026-06-28T22:00:05"], [88032,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389153","CHRISTA MARIE STULTZ ",629.77,"2026-06-28T22:00:05"], [88033,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386515","ANGELITA MARTINEZ ",393.72,"2026-06-28T22:00:05"], [88034,"APV7024808","2024-03-27T00:00:00",2024,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000002491","LAFAYETTE SCHOOL CORPORATION ",24424.82,"2026-06-28T22:00:05"], [88035,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297078","YOLANDA LASLEY ",712.15,"2026-06-28T22:00:05"], [88036,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330061","TERRY KEITH ",671.29,"2026-06-28T22:00:05"], [88037,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376009","ANGEL ZUSSMAN ",192.47,"2026-06-28T22:00:05"], [88038,"0007018018","2024-03-18T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",20956.25,"2026-06-28T22:00:05"], [88039,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295381","VICKI ENOCH ",203.42,"2026-06-28T22:00:05"], [88040,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347329","VICKIE CLAY ",354.35,"2026-06-28T22:00:05"], [88041,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402626","CAITRIONA BEARDMORE ",335.65,"2026-06-28T22:00:05"], [88042,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE 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"], [88043,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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"], [88044,"APV7010390","2024-03-13T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053943","JEFFERSON COUNTY ",13274.44,"2026-06-28T22:00:05"], [88045,"APV7009553","2024-03-12T00:00:00",2024,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",129.71,"2026-06-28T22:00:05"], [88046,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355692","LAKEISHA WOODSON ",344.5,"2026-06-28T22:00:05"], [88047,"APV7024056","2024-03-26T00:00:00",2024,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",275484.3,"2026-06-28T22:00:05"], [88048,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263908","MICHAEL BRAUN ",1003.59,"2026-06-28T22:00:05"], [88049,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000161798","MICHELLE STARKS ",217.3,"2026-06-28T22:00:05"], [88050,"APV7023978","2024-03-26T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237824","KATHLEEN KEYWORTH ",592.55,"2026-06-28T22:00:05"], [88051,"EXV7006755","2024-03-01T00:00:00",2024,3,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",51.85,"2026-06-28T22:00:05"], [88052,"APV6993995","2024-02-19T00:00:00",2024,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000335276","WRIGHT IMPLEMENT 1 LLC ",426.66,"2026-06-28T22:00:05"], [88053,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",97805.81,"2026-06-28T22:00:05"], [88054,"APV6889950","2024-01-19T00:00:00",2024,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078393","INDUSTRIAL FEDERAL CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [88055,"HCM7007069","2024-03-13T00:00:00",2024,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",205.75,"2026-06-28T22:00:05"], [88056,"HCM6997030","2024-02-28T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1893.36,"2026-06-28T22:00:05"], [88057,"0007021495","2024-03-01T00:00:00",2024,3,595150,"InState Travel - GroundTranspt",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",12.86,"2026-06-28T22:00:05"], [88058,"APV6878841","2024-01-02T00:00:00",2024,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",170.37,"2026-06-28T22:00:05"], [88059,"APV7004513","2024-03-05T00:00:00",2024,3,581090,"CASE 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"], [88060,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397026","JENNA BRANCH ",467.87,"2026-06-28T22:00:05"], [88061,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292625","LISA BENSE ",203.42,"2026-06-28T22:00:05"], [88062,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242431","MICAH SHAWN MINTON ",393.72,"2026-06-28T22:00:05"], [88063,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261657","ANITA MANN ",393.72,"2026-06-28T22:00:05"], [88064,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312852","SHAWN BARKLEY ",192.47,"2026-06-28T22:00:05"], [88065,"0006885615","2024-01-01T00:00:00",2024,3,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",25.57,"2026-06-28T22:00:05"], [88066,"APV6996483","2024-02-22T00:00:00",2024,3,581090,"CASE 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"], [88067,"HCM6878511","2024-01-03T00:00:00",2024,3,518800,"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"], [88068,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297596","GREGORY GRAY ",284.79,"2026-06-28T22:00:05"], [88069,"0006966002","2024-02-08T00:00:00",2024,3,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1362.3,"2026-06-28T22:00:05"], [88070,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409446","SCOTT T LARIMORE ",214.58,"2026-06-28T22:00:05"], [88071,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242071","ROSALIN GENEVA SHIDLER ",360.89,"2026-06-28T22:00:05"], [88072,"HCM7021654","2024-03-27T00:00:00",2024,3,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",7485.47,"2026-06-28T22:00:05"], [88073,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371802","JUSTIN TREASURE ",599.94,"2026-06-28T22:00:05"], [88074,"0007001145","2024-03-08T00:00:00",2024,3,652110,"Cellular Phone Service",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",345.6,"2026-06-28T22:00:05"], [88075,"HCM7021683","2024-03-27T00:00:00",2024,3,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",38234.36,"2026-06-28T22:00:05"], [88076,"0006887838","2024-01-17T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88077,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363011","AMANDA MOORE ",354.35,"2026-06-28T22:00:05"], [88078,"0006985468","2024-01-31T00:00:00",2024,3,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",-285.83,"2026-06-28T22:00:05"], [88079,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298471","KIM BLACK ",354.35,"2026-06-28T22:00:05"], [88080,"0006931395","2024-02-01T00:00:00",2024,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",789.28,"2026-06-28T22:00:05"], [88081,"0007021747","2024-03-01T00:00:00",2024,3,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",8.87,"2026-06-28T22:00:05"], [88082,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342965","DONALD BOGAN ",288.71,"2026-06-28T22:00:05"], [88083,"0006890597","2024-01-22T00:00:00",2024,3,595570,"OutoSt Travel - Parking&Toll",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-12.39,"2026-06-28T22:00:05"], [88084,"APV7003681","2024-03-04T00:00:00",2024,3,595540,"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)","0000087019","JP MORGAN CHASE BANK ",484.96,"2026-06-28T22:00:05"], [88085,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390922","BETH A HARRIGAN ",221.73,"2026-06-28T22:00:05"], [88086,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337386","DONITA ROSENTRETER ",346.45,"2026-06-28T22:00:05"], [88087,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193819","S. RIPLEY COMM SCHOOL TREAS ",2535.6,"2026-06-28T22:00:05"], [88088,"APV7017467","2024-03-15T00:00:00",2024,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",5766.56,"2026-06-28T22:00:05"], [88089,"0006931399","2024-02-01T00:00:00",2024,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1171.69,"2026-06-28T22:00:05"], [88090,"0007006055","2024-03-07T00:00:00",2024,3,519503,"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"], [88091,"APV6881311","2024-01-05T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000062061","WAYNE COUNTY ",82500.0,"2026-06-28T22:00:05"], [88092,"APV7022961","2024-03-25T00:00:00",2024,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",1127.5,"2026-06-28T22:00:05"], [88093,"0007009983","2024-03-12T00:00:00",2024,3,518606,"Payroll Life Insurance",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"], [88094,"APV6879551","2024-01-03T00:00:00",2024,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000061424","CITY OF NORTH VERNON ",4092.66,"2026-06-28T22:00:05"], [88095,"APV7003686","2024-03-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096483","WOODLAND CHILD DEVELOPMENT CENTER ",18033.66,"2026-06-28T22:00:05"], [88096,"APV7019247","2024-03-19T00:00:00",2024,3,580112,"Adoption Support - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [88167,"APV6929651","2024-01-26T00:00:00",2024,3,555501,"Office Equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000015156","W W GRAINGER, INC ",506.17,"2026-06-28T22:00:05"], [88168,"HCM7007171","2024-03-13T00:00:00",2024,3,510150,"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",8797.75,"2026-06-28T22:00:05"], [88169,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308116","TONYA HOPKINS ",211.72,"2026-06-28T22:00:05"], [88170,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",24812.93,"2026-06-28T22:00:05"], [88171,"APV6996521","2024-02-22T00:00:00",2024,3,573100,"Grants - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",28165.63,"2026-06-28T22:00:05"], [88176,"0007017194","2024-03-15T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-43.72,"2026-06-28T22:00:05"], [88177,"APV6996483","2024-02-22T00:00:00",2024,3,581090,"CASE 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"], [88178,"HCM6878527","2024-01-03T00:00:00",2024,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",1484.45,"2026-06-28T22:00:05"], [88179,"APV6948448","2024-01-30T00:00:00",2024,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000095713","TOWN OF MILAN ",27400.0,"2026-06-28T22:00:05"], [88180,"HCM6930333","2024-01-31T00:00:00",2024,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",87.69,"2026-06-28T22:00:05"], [88181,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396893","MATTHEW PETRY ",295.29,"2026-06-28T22:00:05"], [88182,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE 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"], [88183,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE 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"], [88184,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291888","SANDI KIRTLAN ",481.18,"2026-06-28T22:00:05"], [88185,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301425","CATHY BLACKFORD ",325.47,"2026-06-28T22:00:05"], [88186,"APV7016654","2024-03-14T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000387858","THE ARTISTIC RECOVERY INC ",7329.5,"2026-06-28T22:00:05"], [88187,"APV6929706","2024-01-26T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-06-28T22:00:05"], [88188,"APV6992668","2024-02-15T00:00:00",2024,3,581090,"CASE 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"], [88189,"0007001183","2024-03-08T00:00:00",2024,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",46.82,"2026-06-28T22:00:05"], [88190,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307195","RHONDA RHONE ",366.16,"2026-06-28T22:00:05"], [88191,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",70216.91,"2026-06-28T22:00:05"], [88192,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",11723.28,"2026-06-28T22:00:05"], [88193,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273278","GEORGE HOLLAND ",360.89,"2026-06-28T22:00:05"], [88194,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254963","BERNADINE BARDNEY ",360.89,"2026-06-28T22:00:05"], [88195,"HCM6988944","2024-02-14T00:00:00",2024,3,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",893.05,"2026-06-28T22:00:05"], [88196,"0006881045","2024-01-05T00:00:00",2024,3,519722,"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"], [88197,"APV7021104","2024-03-21T00:00:00",2024,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",131194.24,"2026-06-28T22:00:05"], [88198,"HCM6997031","2024-02-28T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37.19,"2026-06-28T22:00:05"], [88199,"APV6993259","2024-02-16T00:00:00",2024,3,581090,"CASE 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 ",549.0,"2026-06-28T22:00:05"], [88200,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250165","BETTY GEAN MITCHELL ",360.89,"2026-06-28T22:00:05"], [88201,"0006931394","2024-02-01T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.57,"2026-06-28T22:00:05"], [88202,"0006966020","2024-01-31T00:00:00",2024,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",13229.49,"2026-06-28T22:00:05"], [88203,"APV6883245","2024-01-09T00:00:00",2024,3,595120,"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","0000088910","ANTHONY L PORTWOOD ",41.0,"2026-06-28T22:00:05"], [88204,"0007021495","2024-03-01T00:00:00",2024,3,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",41.73,"2026-06-28T22:00:05"], [88205,"APV7016621","2024-03-14T00:00:00",2024,3,541002,"Mot Veh Ex - Gasoline",160,"Veterans Affairs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",223.83,"2026-06-28T22:00:05"], [88206,"HCM6878507","2024-01-03T00:00:00",2024,3,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",5327.97,"2026-06-28T22:00:05"], [88207,"APV6986527","2024-02-06T00:00:00",2024,3,531080,"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 ",20111.54,"2026-06-28T22:00:05"], [88208,"HCM7007095","2024-03-13T00:00:00",2024,3,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.04,"2026-06-28T22:00:05"], [88209,"HCM7021642","2024-03-27T00:00:00",2024,3,510160,"Jury Duty",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",127.46,"2026-06-28T22:00:05"], [88210,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121243","GREENE-SULLIVAN SPEC ED TREAS ",54124.86,"2026-06-28T22:00:05"], [88211,"HCM7007119","2024-03-13T00:00:00",2024,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",128.78,"2026-06-28T22:00:05"], [88212,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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"], [88213,"0006949064","2024-02-08T00:00:00",2024,3,659277,"Server Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",273.86,"2026-06-28T22:00:05"], [88214,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248180","JERRY AND CHARLES SHEARER ",735.47,"2026-06-28T22:00:05"], [88215,"0006983759","2024-01-31T00:00:00",2024,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",455.72,"2026-06-28T22:00:05"], [88216,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338372","RUBY LUKE ",314.98,"2026-06-28T22:00:05"], [88217,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120988","DELAWARE COMM SCHL CORP TREAS ",23890.46,"2026-06-28T22:00:05"], [88218,"APV6890863","2024-01-22T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000101978","SHEPHERD COMMUNITY INC ",17341.56,"2026-06-28T22:00:05"], [88219,"HCM6988922","2024-02-14T00:00:00",2024,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",10.79,"2026-06-28T22:00:05"], [88220,"HCM6886528","2024-01-17T00:00:00",2024,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2329.31,"2026-06-28T22:00:05"], [88221,"0007005308","2024-03-06T00:00:00",2024,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88222,"0007003252","2024-03-04T00:00:00",2024,3,547058,"SpOp-Data Process",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",18.59,"2026-06-28T22:00:05"], [88223,"HCM6988922","2024-02-14T00:00:00",2024,3,517051,"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",3453.29,"2026-06-28T22:00:05"], [88224,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332893","STACEY CURNUTT ",325.47,"2026-06-28T22:00:05"], [88225,"0006878419","2024-01-08T00:00:00",2024,3,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",952.95,"2026-06-28T22:00:05"], [88226,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338360","ERIC KERKHOF ",424.54,"2026-06-28T22:00:05"], [88227,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291652","ALFREDA MURPHY ",782.6,"2026-06-28T22:00:05"], [88228,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385246","JAMIE SUE KEENER ",787.44,"2026-06-28T22:00:05"], [88229,"APV6996485","2024-02-22T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067303","OHIO COUNTY ",9100.0,"2026-06-28T22:00:05"], [88230,"APV6995769","2024-02-21T00:00:00",2024,3,531080,"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 ",3959.5,"2026-06-28T22:00:05"], [88231,"0007004242","2024-02-29T00:00:00",2024,3,518800,"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",0.25,"2026-06-28T22:00:05"], [88232,"APV6998373","2024-02-26T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000002222","PARK CENTER INC ",0.0,"2026-06-28T22:00:05"], [88233,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295903","AUDREY MOORE ",689.01,"2026-06-28T22:00:05"], [88234,"0006887815","2024-01-01T00:00:00",2024,3,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",73.64,"2026-06-28T22:00:05"], [88235,"APV6993280","2024-02-16T00:00:00",2024,3,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",14542.9,"2026-06-28T22:00:05"], [88236,"APV7007590","2024-03-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095435","BOYS AND GIRLS CLUB OF BLOOMINGTON ",17587.46,"2026-06-28T22:00:05"], [88237,"0007016343","2024-03-14T00:00:00",2024,3,519006,"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"], [88238,"HCM6988903","2024-02-14T00:00:00",2024,3,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",701.45,"2026-06-28T22:00:05"], [88239,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237828","CHRISTINE JACOBS-COMBS ",1057.39,"2026-06-28T22:00:05"], [88240,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386557","ELIZABETH STOLL ",214.58,"2026-06-28T22:00:05"], [88241,"APV7000490","2024-02-28T00:00:00",2024,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000001679","VINCENNES UNIV ",9360.67,"2026-06-28T22:00:05"], [88242,"APV7025542","2024-03-28T00:00:00",2024,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000014236","GIBAULT, INC. ",1841.67,"2026-06-28T22:00:05"], [88243,"HCM6930331","2024-01-31T00:00:00",2024,3,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",2809.81,"2026-06-28T22:00:05"], [88244,"APV6997379","2024-02-23T00:00:00",2024,3,555523,"Recreational 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","0000004114","HOPF EQUIPMENT INC ",8260.46,"2026-06-28T22:00:05"], [88245,"APV7000444","2024-02-28T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",135.0,"2026-06-28T22:00:05"], [88246,"APV6989270","2024-02-08T00:00:00",2024,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",15255.72,"2026-06-28T22:00:05"], [88247,"APV7019295","2024-03-19T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055723","GREENE COUNTY ",1752.8,"2026-06-28T22:00:05"], [88248,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400402","DALTON GUYER ",2411.1,"2026-06-28T22:00:05"], [88249,"0007022692","2024-03-25T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-13.06,"2026-06-28T22:00:05"], [88250,"APV6892873","2024-01-23T00:00:00",2024,3,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Other","","","0000411500","SARA J TREVINO ",23091.62,"2026-06-28T22:00:05"], [88251,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248861","CHRISTINA MICHELLE STINNETT ",370.35,"2026-06-28T22:00:05"], [88252,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352891","LORI STEVENS ",264.45,"2026-06-28T22:00:05"], [88253,"0006885665","2024-01-12T00:00:00",2024,3,541002,"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"], [88254,"APV6930799","2024-01-29T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408965","KMBLU LLC ",65459.72,"2026-06-28T22:00:05"], [88255,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329305","LAURA REIHM ",708.69,"2026-06-28T22:00:05"], [88256,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417091","TIMOTHY D STIGLER ",308.87,"2026-06-28T22:00:05"], [88257,"APV6885927","2024-01-12T00:00:00",2024,3,581090,"CASE 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"], [88258,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121717","THE AMERICAN QUALITY SCHOOL CORPORATION ",142249.23,"2026-06-28T22:00:05"], [88259,"0007002000","2024-03-01T00:00:00",2024,3,510150,"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"], [88260,"APV7018324","2024-03-18T00:00:00",2024,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",15223.2,"2026-06-28T22:00:05"], [88261,"0006879370","2024-01-03T00:00:00",2024,3,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88262,"APV7008506","2024-03-11T00:00:00",2024,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000118594","SIGNWAREHOUSE INC ",370.0,"2026-06-28T22:00:05"], [88263,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339193","DIANA STULTZ ",192.47,"2026-06-28T22:00:05"], [88264,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121129","ATTICA CONS SCHL CORP TREAS ",15860.57,"2026-06-28T22:00:05"], [88265,"APV7016695","2024-03-14T00:00:00",2024,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",8177.15,"2026-06-28T22:00:05"], [88266,"APV6890993","2024-01-19T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",21769.4,"2026-06-28T22:00:05"], [88267,"0007000228","2024-02-28T00:00:00",2024,3,519722,"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"], [88268,"0006878419","2024-01-08T00:00:00",2024,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",21.35,"2026-06-28T22:00:05"], [88269,"APV6885110","2024-01-09T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",60386.46,"2026-06-28T22:00:05"], [88270,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376988","LILLIAN GILLIE ",196.86,"2026-06-28T22:00:05"], [88271,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194290","NORWELL COMMUNITY SCHOOLS ",60686.2,"2026-06-28T22:00:05"], [88272,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121820","N. LAWRENCE COMM SCHL TREAS ",183452.3,"2026-06-28T22:00:05"], [88273,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302930","ANNA FARHAR ",307.96,"2026-06-28T22:00:05"], [88274,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318902","HOLLY DENTON ",570.89,"2026-06-28T22:00:05"], [88275,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120988","DELAWARE COMM SCHL CORP TREAS ",8796.76,"2026-06-28T22:00:05"], [88276,"APV6880512","2024-01-04T00:00:00",2024,3,581090,"CASE 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"], [88277,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241251","SHATARRA WHITE ",508.55,"2026-06-28T22:00:05"], [88278,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369791","RYAN YODER ",295.29,"2026-06-28T22:00:05"], [88279,"APV6884339","2024-01-10T00:00:00",2024,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000067975","JACKSON COUNTY RURAL ELECTRIC ",65.41,"2026-06-28T22:00:05"], [88280,"HCM7007171","2024-03-13T00:00:00",2024,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",103.07,"2026-06-28T22:00:05"], [88281,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374037","ERIC PAILLE ",846.89,"2026-06-28T22:00:05"], [88282,"APV7004458","2024-03-05T00:00:00",2024,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000067859","COLUMBUS INDUSTRIAL ELECTRIC ",335.0,"2026-06-28T22:00:05"], [88283,"APV7018329","2024-03-18T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",334.0,"2026-06-28T22:00:05"], [88284,"HCM7007171","2024-03-13T00:00:00",2024,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.75,"2026-06-28T22:00:05"], [88285,"HCM7007171","2024-03-13T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",25.69,"2026-06-28T22:00:05"], [88286,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242381","LESA MARIE SANDERS ABEYKOON ",730.17,"2026-06-28T22:00:05"], [88287,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400625","JESSICA ANTOINETTE RABIOLA ",1891.83,"2026-06-28T22:00:05"], [88288,"0007003166","2024-02-29T00:00:00",2024,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",39.79,"2026-06-28T22:00:05"], [88289,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379937","LACEY ROBBINS ",610.27,"2026-06-28T22:00:05"], [88290,"APV6880512","2024-01-04T00:00:00",2024,3,581090,"CASE 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"], [88291,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388587","TAMMY TONEY ",511.84,"2026-06-28T22:00:05"], [88292,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241337","CHRISTOPHER G WILLIAMS ",384.07,"2026-06-28T22:00:05"], [88293,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",12000.0,"2026-06-28T22:00:05"], [88294,"0006883818","2024-01-10T00:00:00",2024,3,654320,"State in-house product charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",13.08,"2026-06-28T22:00:05"], [88295,"APV6884339","2024-01-10T00:00:00",2024,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000112400","ENERSTAR POWER CORP ",93.88,"2026-06-28T22:00:05"], [88296,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333542","RHONDA SCANK ",499.63,"2026-06-28T22:00:05"], [88297,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276218","SOFIA V ROSALES-SCATENA ",305.14,"2026-06-28T22:00:05"], [88298,"HCM6997006","2024-02-28T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",105.0,"2026-06-28T22:00:05"], [88299,"APV6892784","2024-01-02T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",46156.71,"2026-06-28T22:00:05"], [88300,"HCM7021620","2024-03-27T00:00:00",2024,3,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.6,"2026-06-28T22:00:05"], [88301,"HCM7007091","2024-03-13T00:00:00",2024,3,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",6144.69,"2026-06-28T22:00:05"], [88302,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398911","PAUL MOFFETT ",915.4,"2026-06-28T22:00:05"], [88303,"0006889535","2024-01-17T00:00:00",2024,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.29,"2026-06-28T22:00:05"], [88304,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",14703.87,"2026-06-28T22:00:05"], [88305,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253315","MARGARET MARY FORD ",715.43,"2026-06-28T22:00:05"], [88306,"APV6891710","2024-01-23T00:00:00",2024,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",60867.11,"2026-06-28T22:00:05"], [88307,"APV7005566","2024-03-06T00:00:00",2024,3,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000092722","FIFTH THIRD BANK, NATIONAL ASSOCIATION ",180.0,"2026-06-28T22:00:05"], [88308,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345715","ANDRIA POWELL ",264.45,"2026-06-28T22:00:05"], [88309,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403269","JESSICA SEELYE ",587.05,"2026-06-28T22:00:05"], [88310,"EXV6993518","2024-02-01T00:00:00",2024,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",182.14,"2026-06-28T22:00:05"], [88311,"APV6996512","2024-02-22T00:00:00",2024,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000006599","ALLEN COUNTY ",15.04,"2026-06-28T22:00:05"], [88312,"0007021747","2024-03-01T00:00:00",2024,3,533040,"Main - 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Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",95.67,"2026-06-28T22:00:05"], [88343,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281528","LLOYD ELLIOT ",183.08,"2026-06-28T22:00:05"], [88344,"HCM6878504","2024-01-03T00:00:00",2024,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",35596.14,"2026-06-28T22:00:05"], [88345,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400793","ELAINE JACKSON ",720.31,"2026-06-28T22:00:05"], [88346,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272523","TABITHA SANTIAGO ",250.21,"2026-06-28T22:00:05"], [88347,"0006883836","2024-01-10T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",250.0,"2026-06-28T22:00:05"], [88348,"APV6889862","2024-01-19T00:00:00",2024,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",475.0,"2026-06-28T22:00:05"], [88349,"APV6929753","2024-01-26T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063989","BROWN COUNTY ",11250.05,"2026-06-28T22:00:05"], [88350,"ARD6891117","2024-01-22T00:00:00",2024,3,510101,"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",-160296.32,"2026-06-28T22:00:05"], [88351,"APV7021948","2024-03-22T00:00:00",2024,3,547036,"SpOp-Badges Pins IDs",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","0000405515","ODP BUSINESS SOLUTIONS LLC ",46.06,"2026-06-28T22:00:05"], [88352,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121343","PLAINFIELD COMM SCHOOL TREAS ",900.0,"2026-06-28T22:00:05"], [88353,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285375","DAVID HARDWICK ",101.71,"2026-06-28T22:00:05"], [88354,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120833","GREATER CLARK CTY SCHL TREAS ",223629.35,"2026-06-28T22:00:05"], [88355,"APV6995744","2024-02-21T00:00:00",2024,3,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",64.67,"2026-06-28T22:00:05"], [88356,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372624","DAWN MARTINEK ",650.95,"2026-06-28T22:00:05"], [88357,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398076","ASHLEY LINCOLN ",462.37,"2026-06-28T22:00:05"], [88358,"APV6966296","2024-01-30T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. 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Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",53.81,"2026-06-28T22:00:05"], [88445,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120855","OUR LADY OF PROVIDENCE HIGH ",12263.41,"2026-06-28T22:00:05"], [88446,"0006879370","2024-01-03T00:00:00",2024,3,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88447,"0007001232","2024-03-08T00:00:00",2024,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",37.02,"2026-06-28T22:00:05"], [88448,"HCM7021644","2024-03-27T00:00:00",2024,3,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1743.03,"2026-06-28T22:00:05"], [88449,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077440","GREATER JASPER CONS SCHL TREAS ",53822.19,"2026-06-28T22:00:05"], [88450,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398438","SHEILA MCLAIN ",243.7,"2026-06-28T22:00:05"], [88451,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342240","JOHN SKIRVIN ",1000.7,"2026-06-28T22:00:05"], [88452,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244919","TERRY CUMMINS ",762.83,"2026-06-28T22:00:05"], [88453,"APV6889862","2024-01-19T00:00:00",2024,3,543014,"Fac Main -Plumbing Drainage",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000201084","SOUTH CENTRAL CO ",0.0,"2026-06-28T22:00:05"], [88454,"0006886722","2024-01-16T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.74,"2026-06-28T22:00:05"], [88455,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309046","JOYCE JONES ",236.24,"2026-06-28T22:00:05"], [88456,"APV6998344","2024-02-26T00:00:00",2024,3,538920,"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","0000072280","BAKER'S SEPTIC SERVICE, INC ",206.25,"2026-06-28T22:00:05"], [88457,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388559","ROSHELL C GAMMONS ",305.14,"2026-06-28T22:00:05"], [88458,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309742","THOMAS BLOOM ",196.86,"2026-06-28T22:00:05"], [88459,"EXV7003898","2024-03-01T00:00:00",2024,3,595110,"InState Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412503","JUDY JOANN GIFFORD ",1723.59,"2026-06-28T22:00:05"], [88464,"APV7016659","2024-03-14T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090593","LAPORTE PEDIATRICS, PC ",14.0,"2026-06-28T22:00:05"], [88465,"HCM7021615","2024-03-27T00:00:00",2024,3,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.17,"2026-06-28T22:00:05"], [88466,"0006930396","2024-01-29T00:00:00",2024,3,518105,"Anthem Trad High Deductible",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-961.65,"2026-06-28T22:00:05"], [88467,"0006992465","2024-02-15T00:00:00",2024,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.78,"2026-06-28T22:00:05"], [88468,"APV7024713","2024-03-27T00:00:00",2024,3,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000055667","VERIZON WIRELESS ",27718.15,"2026-06-28T22:00:05"], [88469,"APV6996434","2024-02-22T00:00:00",2024,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060041","CONNERSVILLE UTILITIES ",133.36,"2026-06-28T22:00:05"], [88470,"APV7008271","2024-03-11T00:00:00",2024,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121966","M.S.D. WASHINGTON TWP TREAS ",52574.17,"2026-06-28T22:00:05"], [88471,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313649","CARA MARTIN ",1017.11,"2026-06-28T22:00:05"], [88472,"APV6966328","2024-01-31T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",95896.0,"2026-06-28T22:00:05"], [88473,"APV6989224","2024-02-09T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066258","NORTH SHORE HEALTH CENTERS ",10178.63,"2026-06-28T22:00:05"], [88474,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414075","ALICIA HAMMONDS ",214.58,"2026-06-28T22:00:05"], [88475,"0006983724","2024-01-31T00:00:00",2024,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",446.2,"2026-06-28T22:00:05"], [88476,"APV7008634","2024-03-05T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237077","IKASO CONSULTING ",227500.0,"2026-06-28T22:00:05"], [88477,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410412","MIKE ALLEN GRAY ",177.18,"2026-06-28T22:00:05"], [88478,"APV6883385","2024-01-09T00:00:00",2024,3,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000053736","MARION COUNTY ",11560.0,"2026-06-28T22:00:05"], [88479,"APV7019221","2024-03-19T00:00:00",2024,3,581090,"CASE 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 ",197.0,"2026-06-28T22:00:05"], [88480,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383282","CREEANN GRUENLOH ",227.7,"2026-06-28T22:00:05"], [88481,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411318","KIMBERLY SUE HANDLON ",275.6,"2026-06-28T22:00:05"], [88482,"0007016419","2024-03-14T00:00:00",2024,3,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88483,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121061","GOSHEN COMM SCHL TREASURER ",49107.53,"2026-06-28T22:00:05"], [88484,"APV6892814","2024-01-24T00:00:00",2024,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345591","WOODSON DAVIS BLOOMINGTON LLC ",3993.0,"2026-06-28T22:00:05"], [88485,"APV6984262","2024-02-01T00:00:00",2024,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",74.98,"2026-06-28T22:00:05"], [88486,"APV6885118","2024-01-11T00:00:00",2024,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000110519","VIGO COUNTY SCHOOL CORPORATION ",240.0,"2026-06-28T22:00:05"], [88487,"APV6882160","2024-01-08T00:00:00",2024,3,581090,"CASE 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"], [88488,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390907","ALEXANDRA HOPE SPERBACK ",1078.14,"2026-06-28T22:00:05"], [88489,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327626","SANDY DOBSON ",610.27,"2026-06-28T22:00:05"], [88490,"0006886644","2024-01-01T00:00:00",2024,3,546023,"Off-Mailing Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",24.89,"2026-06-28T22:00:05"], [88491,"0007003252","2024-03-04T00:00:00",2024,3,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",151525.89,"2026-06-28T22:00:05"], [88492,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349533","SHELIA PATRICK ",137.8,"2026-06-28T22:00:05"], [88493,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329483","DOROTHY HOLMES DAY ",692.91,"2026-06-28T22:00:05"], [88494,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404066","VICTORIA DEATON ",382.63,"2026-06-28T22:00:05"], [88495,"APV7021992","2024-03-22T00:00:00",2024,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056903","MERIDIAN HEALTH SERVICES CORP ",4904.59,"2026-06-28T22:00:05"], [88496,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250247","PORTIA SHOLAR JACKSON ",360.89,"2026-06-28T22:00:05"], [88497,"0006983759","2024-01-31T00:00:00",2024,3,659355,"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",0.19,"2026-06-28T22:00:05"], [88498,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366722","BRET DAWSON JR ",246.08,"2026-06-28T22:00:05"], [88499,"0006990719","2024-02-01T00:00:00",2024,3,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",76.84,"2026-06-28T22:00:05"], [88500,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349649","NATALIE SPONTAK ",346.45,"2026-06-28T22:00:05"], [88501,"APV7006381","2024-03-07T00:00:00",2024,3,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000235475","REMI GROUP LLC ",23498.1,"2026-06-28T22:00:05"], [88502,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418201","SHEENA MCMILLAN ",393.72,"2026-06-28T22:00:05"], [88503,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120809","LEWIS CASS SCHOOLS ",43166.43,"2026-06-28T22:00:05"], [88504,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110452","FIRST CHRISTIAN CHURCH ",2627.14,"2026-06-28T22:00:05"], [88505,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387158","JONATHAN WELLS ",590.58,"2026-06-28T22:00:05"], [88506,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339060","FORREST FEUER ",288.71,"2026-06-28T22:00:05"], [88507,"EXV6887499","2024-01-04T00:00:00",2024,3,595150,"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",70.0,"2026-06-28T22:00:05"], [88508,"APV6882157","2024-01-08T00:00:00",2024,3,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000238755","COVERING KIDS and FAMILIES OF IN ",16665.0,"2026-06-28T22:00:05"], [88509,"APV6997526","2024-02-23T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000380367","BELIEVE SCHOOLS INC ",50586.34,"2026-06-28T22:00:05"], [88510,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364964","LYNN WEBSTER ",944.93,"2026-06-28T22:00:05"], [88511,"0007003249","2024-03-01T00:00:00",2024,3,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",10.46,"2026-06-28T22:00:05"], [88512,"APV7007590","2024-03-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000079411","BARBARA B JORDAN YMCA ",21917.45,"2026-06-28T22:00:05"], [88513,"APV7021030","2024-03-21T00:00:00",2024,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382302","TINA TEEPE ",524.64,"2026-06-28T22:00:05"], [88514,"APV6985790","2024-02-05T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000336353","JANELLE BATTA LLC ",14.0,"2026-06-28T22:00:05"], [88515,"0007021747","2024-03-01T00:00:00",2024,3,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.22,"2026-06-28T22:00:05"], [88516,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305270","KATELYN LOUISE DURRETT ",1260.7,"2026-06-28T22:00:05"], [88517,"APV6990210","2024-02-12T00:00:00",2024,3,599042,"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"], [88518,"HCM6878582","2024-01-03T00:00:00",2024,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",86881.7,"2026-06-28T22:00:05"], [88519,"APV6991910","2024-02-14T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339646","SARAH MYERS ",555.7,"2026-06-28T22:00:05"], [88520,"0006948427","2024-01-30T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",115.04,"2026-06-28T22:00:05"], [88521,"EXV7022344","2024-03-21T00:00:00",2024,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",7.63,"2026-06-28T22:00:05"], [88522,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354872","SARAH TRUEX ",1117.38,"2026-06-28T22:00:05"], [88523,"0006886644","2024-01-01T00:00:00",2024,3,654712,"Det Furn - Individual Chairs",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",309.25,"2026-06-28T22:00:05"], [88524,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367990","MARIA FLORES ",461.44,"2026-06-28T22:00:05"], [88525,"APV6999539","2024-02-26T00:00:00",2024,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000001679","VINCENNES UNIV ",7508.03,"2026-06-28T22:00:05"], [88526,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307696","CYNTHIA CHERRY ",317.58,"2026-06-28T22:00:05"], [88527,"EXV7009042","2024-03-01T00:00:00",2024,3,595570,"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",8.93,"2026-06-28T22:00:05"], [88528,"HCM7021615","2024-03-27T00:00:00",2024,3,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1.74,"2026-06-28T22:00:05"], [88529,"APV7004489","2024-03-05T00:00:00",2024,3,547072,"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 ",959.0,"2026-06-28T22:00:05"], [88530,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359253","RODNEY DAWSON ",354.35,"2026-06-28T22:00:05"], [88531,"APV6996434","2024-02-22T00:00:00",2024,3,520104,"Water & Sewage - 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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","0000156181","SARAH E. BOWMAN-KOLACKI ",250.0,"2026-06-28T22:00:05"], [88539,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE 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 ",308.0,"2026-06-28T22:00:05"], [88540,"0006878414","2024-01-02T00:00:00",2024,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88541,"0006992518","2024-02-15T00:00:00",2024,3,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1147.94,"2026-06-28T22:00:05"], [88542,"0006929464","2024-01-26T00:00:00",2024,3,518800,"Anthem Vision",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",65.91,"2026-06-28T22:00:05"], [88543,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271316","SHAQUANA CAUSEY ",1097.1,"2026-06-28T22:00:05"], [88544,"HCM7021663","2024-03-27T00:00:00",2024,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",7.74,"2026-06-28T22:00:05"], [88545,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359858","KAREN BETTAG ",96.24,"2026-06-28T22:00:05"], [88546,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121537","GREENWOOD COMM SCHOOL TREAS ",313.84,"2026-06-28T22:00:05"], [88547,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372915","JANIE GRAY ",196.86,"2026-06-28T22:00:05"], [88548,"0006891590","2024-01-23T00:00:00",2024,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",12709.54,"2026-06-28T22:00:05"], [88549,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239060","BREEYUAN GEORGE ",196.86,"2026-06-28T22:00:05"], [88550,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300572","ARIKA BRITT ",364.19,"2026-06-28T22:00:05"], [88551,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268870","LIZBETH CURET-NAVA ",467.87,"2026-06-28T22:00:05"], [88552,"APV7008286","2024-03-11T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000000293","MADISON COUNTY AUDITOR ",56525.0,"2026-06-28T22:00:05"], [88553,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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 ",862.0,"2026-06-28T22:00:05"], [88554,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121264","HAMILTON HEIGHTS SCHL TREAS ",226.35,"2026-06-28T22:00:05"], [88555,"HCM7007114","2024-03-13T00:00:00",2024,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",107.48,"2026-06-28T22:00:05"], [88556,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311822","REBECCA DAVIS ",295.29,"2026-06-28T22:00:05"], [88557,"0007001176","2024-03-08T00:00:00",2024,3,659277,"Server Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4518.69,"2026-06-28T22:00:05"], [88558,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330642","CHERYL SHIRES ",275.6,"2026-06-28T22:00:05"], [88559,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194202","M.S.D. WARREN CTY TREASURER ",712.83,"2026-06-28T22:00:05"], [88560,"HCM6930352","2024-01-31T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",331.9,"2026-06-28T22:00:05"], [88561,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316490","ANGELA BARR ",305.13,"2026-06-28T22:00:05"], [88562,"APV7021953","2024-03-22T00:00:00",2024,3,581090,"CASE 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"], [88563,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326425","DARA WOODS ",254.28,"2026-06-28T22:00:05"], [88564,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330685","LAURA BOLINGER ",627.15,"2026-06-28T22:00:05"], [88565,"0007021747","2024-03-01T00:00:00",2024,3,533033,"Main - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381231","JAMIE L GOODWIN ",1372.24,"2026-06-28T22:00:05"], [88578,"APV7017520","2024-03-15T00:00:00",2024,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",64347.18,"2026-06-28T22:00:05"], [88579,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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 ",50.5,"2026-06-28T22:00:05"], [88580,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405421","MELANIE WEBSTER ",1366.59,"2026-06-28T22:00:05"], [88581,"HCM6930338","2024-01-31T00:00:00",2024,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",3955.83,"2026-06-28T22:00:05"], [88582,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329976","ADAM BLEVINS ",413.41,"2026-06-28T22:00:05"], [88583,"0007021747","2024-03-01T00:00:00",2024,3,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [88584,"APV7018324","2024-03-18T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",5074.92,"2026-06-28T22:00:05"], [88585,"HCM7021669","2024-03-27T00:00:00",2024,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",11102.56,"2026-06-28T22:00:05"], [88586,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359554","REX GOODMAN ",808.39,"2026-06-28T22:00:05"], [88587,"0007024421","2024-03-27T00:00:00",2024,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.66,"2026-06-28T22:00:05"], [88588,"0006887815","2024-01-01T00:00:00",2024,3,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1024.62,"2026-06-28T22:00:05"], [88589,"APV6989228","2024-02-09T00:00:00",2024,3,581090,"CASE 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"], [88590,"HCM6996975","2024-02-28T00:00:00",2024,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",249.8,"2026-06-28T22:00:05"], [88591,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356214","MELISSA JONES ",203.42,"2026-06-28T22:00:05"], [88592,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339480","KATHERINE JONES ",634.06,"2026-06-28T22:00:05"], [88593,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389554","BRANDON ABBOTT ",230.97,"2026-06-28T22:00:05"], [88594,"EXV7018731","2024-03-01T00:00:00",2024,3,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [88595,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121056","CONCORD COMM SCHL TREASURER ",29835.76,"2026-06-28T22:00:05"], [88596,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193528","PERU COMM SCHOOL TREASURER ",95769.31,"2026-06-28T22:00:05"], [88597,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304882","ANN MORRIS ",122.05,"2026-06-28T22:00:05"], [88598,"APV7008572","2024-03-01T00:00:00",2024,3,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000087019","JP MORGAN CHASE BANK ",2670.03,"2026-06-28T22:00:05"], [88599,"APV6880512","2024-01-04T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",143.0,"2026-06-28T22:00:05"], [88600,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338053","KIMBERLY BARRETT ",393.72,"2026-06-28T22:00:05"], [88601,"APV6912046","2024-01-25T00:00:00",2024,3,521018,"Telecom - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9450.07,"2026-06-28T22:00:05"], [88668,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358657","AMBER CROSS ",1364.15,"2026-06-28T22:00:05"], [88669,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371824","TODD KEARNEY ",962.37,"2026-06-28T22:00:05"], [88670,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",120972.78,"2026-06-28T22:00:05"], [88671,"0006877005","2024-01-08T00:00:00",2024,3,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",85.4,"2026-06-28T22:00:05"], [88672,"APV6985790","2024-02-05T00:00:00",2024,3,581090,"CASE 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"], [88673,"EXV7017763","2024-03-05T00:00:00",2024,3,595120,"InState Travel - 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Nonprofit Orgs",36,"Agriculture","Grants","Miscellaneous Grants","Other","","","0000377309","GREEN BRIDGE GROWERS ",10730.53,"2026-06-28T22:00:05"], [88679,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334729","JENNIE ROSSIE ",452.77,"2026-06-28T22:00:05"], [88680,"APV6990188","2024-02-12T00:00:00",2024,3,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",142.5,"2026-06-28T22:00:05"], [88681,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340526","NATALIE CARPENTER ",288.71,"2026-06-28T22:00:05"], [88682,"APV6891919","2024-01-23T00:00:00",2024,3,539035,"Prog Op-Software Maint",385,"Homeland Security","Contractual Services","Computer Hardware & Software","Other","","","0000021918","AGATE SOFTWARE INC ",1890.9,"2026-06-28T22:00:05"], [88683,"APV6886758","2024-01-16T00:00:00",2024,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",53030.44,"2026-06-28T22:00:05"], [88684,"APV7006435","2024-03-06T00:00:00",2024,3,593018,"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"], [88685,"APV6881317","2024-01-05T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",495.0,"2026-06-28T22:00:05"], [88686,"0007021495","2024-03-01T00:00:00",2024,3,652110,"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",0.21,"2026-06-28T22:00:05"], [88687,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362512","TERESA SKAGGS ",346.45,"2026-06-28T22:00:05"], [88688,"APV6993963","2024-02-19T00:00:00",2024,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060271","CITY OF LOGANSPORT ",100.25,"2026-06-28T22:00:05"], [88689,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326897","CHARMAINE WILLS ",192.47,"2026-06-28T22:00:05"], [88690,"APV6991053","2024-02-13T00:00:00",2024,3,581090,"CASE 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"], [88691,"HCM7007112","2024-03-13T00:00:00",2024,3,519006,"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",207.18,"2026-06-28T22:00:05"], [88692,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194311","TWIN LAKES SCHL CORP TREASURER ",20266.92,"2026-06-28T22:00:05"], [88693,"APV7004579","2024-03-05T00:00:00",2024,3,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","","","0000007508","ROEING CORPORATION ",4832.82,"2026-06-28T22:00:05"], [88694,"0007001079","2024-03-08T00:00:00",2024,3,652130,"Telephone - Centrex",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",21.35,"2026-06-28T22:00:05"], [88695,"APV6985825","2024-02-05T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387740","ASHLEY MANTHEI ",720.07,"2026-06-28T22:00:05"], [88696,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000355960","BISHOP NOLL INSTITUTE ",18614.21,"2026-06-28T22:00:05"], [88697,"APV7021002","2024-03-21T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",99656.43,"2026-06-28T22:00:05"], [88698,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339734","FRANCHESCA PRAMUK ",305.13,"2026-06-28T22:00:05"], [88699,"HCM7021678","2024-03-27T00:00:00",2024,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",135.16,"2026-06-28T22:00:05"], [88700,"APV6890848","2024-01-22T00:00:00",2024,3,547022,"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 ",618.38,"2026-06-28T22:00:05"], [88701,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352731","ALEXA BLOK ",1023.67,"2026-06-28T22:00:05"], [88702,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240053","LINDA MYERS ",369.11,"2026-06-28T22:00:05"], [88703,"0007009983","2024-03-12T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.09,"2026-06-28T22:00:05"], [88704,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",7092.76,"2026-06-28T22:00:05"], [88705,"APV6992668","2024-02-15T00:00:00",2024,3,581090,"CASE 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"], [88706,"APV7004513","2024-03-05T00:00:00",2024,3,539137,"ProgOp - Inspection",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320968","PROPIO LS LLC ",665.37,"2026-06-28T22:00:05"], [88707,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235704","STACEE L ST CLAIR ",370.35,"2026-06-28T22:00:05"], [88708,"0006878421","2024-01-02T00:00:00",2024,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-43.0,"2026-06-28T22:00:05"], [88709,"0006990719","2024-02-01T00:00:00",2024,3,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",55.55,"2026-06-28T22:00:05"], [88710,"HCM6886627","2024-01-17T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",33.9,"2026-06-28T22:00:05"], [88711,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376545","JONATHAN CHARLES HAMILTON ",447.46,"2026-06-28T22:00:05"], [88712,"HCM7007121","2024-03-13T00:00:00",2024,3,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",501.8,"2026-06-28T22:00:05"], [88713,"HCM6886587","2024-01-17T00:00:00",2024,3,518161,"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",162.95,"2026-06-28T22:00:05"], [88714,"0007022693","2024-03-25T00:00:00",2024,3,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.9,"2026-06-28T22:00:05"], [88715,"0006983703","2024-01-31T00:00:00",2024,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.89,"2026-06-28T22:00:05"], [88716,"0006983704","2024-01-31T00:00:00",2024,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10409.97,"2026-06-28T22:00:05"], [88717,"APV6882163","2024-01-08T00:00:00",2024,3,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",426.8,"2026-06-28T22:00:05"], [88718,"APV7019182","2024-03-19T00:00:00",2024,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000098198","HUTSON and SONS BOIL and WELD, INC ",747.5,"2026-06-28T22:00:05"], [88719,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000353835","IGNITE ACHIEVEMENT ACADEMY INC ",10000.0,"2026-06-28T22:00:05"], [88720,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333971","BRETT WETLI ",244.11,"2026-06-28T22:00:05"], [88721,"APV6887003","2024-01-16T00:00:00",2024,3,581090,"CASE 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"], [88722,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367795","JAMES WARD ",354.35,"2026-06-28T22:00:05"], [88723,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE 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"], [88724,"APV6985109","2024-02-02T00:00:00",2024,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000075935","ELWOOD COMM SCHOOL TREASURER ",6979.47,"2026-06-28T22:00:05"], [88725,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370239","DOUGLAS DENHAM ",2320.07,"2026-06-28T22:00:05"], [88726,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409283","MICHELLE R KNORR ",915.4,"2026-06-28T22:00:05"], [88727,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406732","LYNDIE R WELLS ",305.26,"2026-06-28T22:00:05"], [88728,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317731","PAUL KANGAI ",244.1,"2026-06-28T22:00:05"], [88729,"APV6990284","2024-02-12T00:00:00",2024,3,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",729.54,"2026-06-28T22:00:05"], [88730,"APV6930700","2024-01-29T00:00:00",2024,3,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",6278.97,"2026-06-28T22:00:05"], [88731,"APV6886779","2024-01-16T00:00:00",2024,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000058437","ELKHART COUNTY ",18281.42,"2026-06-28T22:00:05"], [88732,"HCM7021667","2024-03-27T00:00:00",2024,3,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8772.7,"2026-06-28T22:00:05"], [88733,"APV6996277","2024-02-22T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",20611.93,"2026-06-28T22:00:05"], [88734,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000078479","CURTIS FRANK CARPENTER ",221.73,"2026-06-28T22:00:05"], [88735,"0006884062","2024-01-10T00:00:00",2024,3,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",15.47,"2026-06-28T22:00:05"], [88736,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327685","MATTHEW TUSING ",436.72,"2026-06-28T22:00:05"], [88737,"0006983736","2024-01-31T00:00:00",2024,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1786.15,"2026-06-28T22:00:05"], [88738,"0007001173","2024-03-08T00:00:00",2024,3,652134,"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"], [88739,"0007002274","2024-03-01T00:00:00",2024,3,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",8026.8,"2026-06-28T22:00:05"], [88740,"0006880981","2024-01-05T00:00:00",2024,3,547054,"SpOp-Training",300,"Natural Resources","Supplies, Parts and Materials","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-240.0,"2026-06-28T22:00:05"], [88741,"APV6879628","2024-01-03T00:00:00",2024,3,580145,"Dir Supp - 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RIPLEY COMM SCHOOL TREAS ",40760.3,"2026-06-28T22:00:05"], [88913,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321003","ROBIN MCCALLIP ",236.74,"2026-06-28T22:00:05"], [88914,"0007021495","2024-03-01T00:00:00",2024,3,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",17023.3,"2026-06-28T22:00:05"], [88915,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000222908","SARA E TRIBBETT-WILLIAMS ",1529.73,"2026-06-28T22:00:05"], [88916,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308116","TONYA HOPKINS ",223.76,"2026-06-28T22:00:05"], [88917,"APV7025464","2024-03-28T00:00:00",2024,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",3694.37,"2026-06-28T22:00:05"], [88918,"APV6892823","2024-01-24T00:00:00",2024,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400327","DELYAH DAVIDSON ",288.71,"2026-06-28T22:00:05"], [88919,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394084","JUSTIN A SCHAFER ",1187.17,"2026-06-28T22:00:05"], [88920,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241143","JEAN A. GREEN ",307.96,"2026-06-28T22:00:05"], [88921,"EXV6891322","2024-01-17T00:00:00",2024,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",92.32,"2026-06-28T22:00:05"], [88922,"APV7005515","2024-03-06T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000228858","OLD NATIONAL TRAIL SPECIAL ",14.0,"2026-06-28T22:00:05"], [88923,"APV6884254","2024-01-10T00:00:00",2024,3,581090,"CASE 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"], [88924,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371840","TIERRA HARRISON ",447.53,"2026-06-28T22:00:05"], [88925,"EXV7002830","2024-02-13T00:00:00",2024,3,595120,"InState Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413622","KIZZIE ADDISON ",766.18,"2026-06-28T22:00:05"], [88940,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358760","BRANDYN WELSH-WARD ",366.16,"2026-06-28T22:00:05"], [88941,"HCM6886528","2024-01-17T00:00:00",2024,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4177.97,"2026-06-28T22:00:05"], [88942,"0007001157","2024-03-08T00:00:00",2024,3,652393,"Acrobat Pro Subscription",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",12.0,"2026-06-28T22:00:05"], [88943,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318095","POLLY TACKETT ",230.97,"2026-06-28T22:00:05"], [88944,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247122","ROBERT VANCE RICHARDS ",495.21,"2026-06-28T22:00:05"], [88945,"APV6885064","2024-01-11T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000077807","ALCOHOL AND ADDICTIONS RESOURCE CENTER ",13000.0,"2026-06-28T22:00:05"], [88946,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421236","DUSTY DAWN BLACKBURN ",1501.29,"2026-06-28T22:00:05"], [88947,"APV6998373","2024-02-26T00:00:00",2024,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",2539.06,"2026-06-28T22:00:05"], [88948,"0006990809","2024-02-13T00:00:00",2024,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88949,"EXV7000798","2024-02-15T00:00:00",2024,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",788.24,"2026-06-28T22:00:05"], [88950,"HCM6988943","2024-02-14T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2421.09,"2026-06-28T22:00:05"], [88951,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348495","CHARLOTTE USSERY ",295.29,"2026-06-28T22:00:05"], [88952,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",8794.2,"2026-06-28T22:00:05"], [88953,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344354","LEISHA HARKNESS ",203.42,"2026-06-28T22:00:05"], [88954,"0006887858","2024-01-01T00:00:00",2024,3,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",27381.01,"2026-06-28T22:00:05"], [88955,"APV7024556","2024-03-27T00:00:00",2024,3,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Other","","","0000055554","FLOYD COUNTY ",40026.19,"2026-06-28T22:00:05"], [88956,"APV7010390","2024-03-13T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062061","WAYNE COUNTY ",30639.31,"2026-06-28T22:00:05"], [88957,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377819","DEBORAH VAUGHN ",981.61,"2026-06-28T22:00:05"], [88958,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374667","KATELYN GRIMES ",1328.75,"2026-06-28T22:00:05"], [88959,"0006991636","2024-02-14T00:00:00",2024,3,518901,"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"], [88960,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271442","MICHAEL RANDALL ",190.81,"2026-06-28T22:00:05"], [88961,"APV6998527","2024-02-26T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",6106.37,"2026-06-28T22:00:05"], [88962,"APV6994008","2024-02-19T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063954","BARTHOLOMEW COUNTY ",381.85,"2026-06-28T22:00:05"], [88963,"APV6890485","2024-01-03T00:00:00",2024,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",308.09,"2026-06-28T22:00:05"], [88964,"APV6887008","2024-01-16T00:00:00",2024,3,592050,"AdmOp-Education Certificate",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","","","0000067050","EDUCATION DEVELOPMENT CENTER INC ",3625.0,"2026-06-28T22:00:05"], [88965,"0006888670","2024-01-18T00:00:00",2024,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",36.96,"2026-06-28T22:00:05"], [88966,"0006879407","2024-01-03T00:00:00",2024,3,592024,"AdmOp-US Property",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-784336.99,"2026-06-28T22:00:05"], [88967,"APV6887049","2024-01-16T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255803","DONETTE J TROSPER ",927.8,"2026-06-28T22:00:05"], [88968,"0006877006","2024-01-08T00:00:00",2024,3,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",18.48,"2026-06-28T22:00:05"], [88969,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242648","JENNIFER THOMPSON ",499.44,"2026-06-28T22:00:05"], [88970,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194185","M.S.D. WABASH CTY TREASURER ",7703.24,"2026-06-28T22:00:05"], [88971,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251003","SHAWN M CAIN ",905.02,"2026-06-28T22:00:05"], [88972,"0007010017","2024-03-13T00:00:00",2024,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-13954.63,"2026-06-28T22:00:05"], [88973,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307810","LESLIE FRADY ",1064.37,"2026-06-28T22:00:05"], [88974,"APV7009526","2024-03-12T00:00:00",2024,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000308008","DARE TO CARE INC ",1634.18,"2026-06-28T22:00:05"], [88975,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245891","DEANNA L HENEISEN ",345.82,"2026-06-28T22:00:05"], [88976,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343585","MORGAN BRADLEY ",406.84,"2026-06-28T22:00:05"], [88977,"APV6882144","2024-01-08T00:00:00",2024,3,547012,"Sp Op -Food",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",1051.5,"2026-06-28T22:00:05"], [88978,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326351","CHARLES GLICK ",196.86,"2026-06-28T22:00:05"], [88979,"0006986217","2024-02-06T00:00:00",2024,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",279003.49,"2026-06-28T22:00:05"], [88980,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",125687.3,"2026-06-28T22:00:05"], [88981,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251876","DOUGLAS SCOTT ",360.89,"2026-06-28T22:00:05"], [88982,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287749","KELLY RICE ",393.72,"2026-06-28T22:00:05"], [88983,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375974","DOMINIQUE BROWN ",792.6,"2026-06-28T22:00:05"], [88984,"HCM6878542","2024-01-03T00:00:00",2024,3,515004,"Unused Leave Payments",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",2093.23,"2026-06-28T22:00:05"], [88985,"APV6890916","2024-01-22T00:00:00",2024,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000406949","CYNTHIA J KIRBY ",316.2,"2026-06-28T22:00:05"], [88986,"APV7000444","2024-02-28T00:00:00",2024,3,581090,"CASE 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"], [88987,"EXV6891298","2024-01-09T00:00:00",2024,3,595570,"OutoSt Travel - Parking&Toll",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",27.0,"2026-06-28T22:00:05"], [88988,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000169338","MARY JANE NOWDOMSKI ",508.55,"2026-06-28T22:00:05"], [88989,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359376","LAURA ILES ",288.71,"2026-06-28T22:00:05"], [88990,"0006883083","2024-01-09T00:00:00",2024,3,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",-30.3,"2026-06-28T22:00:05"], [88991,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271490","WEDNESDAY RESSLER ",1382.94,"2026-06-28T22:00:05"], [88992,"0007021495","2024-03-01T00:00:00",2024,3,595530,"OutoSt Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [88993,"APV7019221","2024-03-19T00:00:00",2024,3,581090,"CASE 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"], [88994,"0007010073","2024-03-13T00:00:00",2024,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",250.47,"2026-06-28T22:00:05"], [88995,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377009","ANGELA PAPPAS ",301.99,"2026-06-28T22:00:05"], [88996,"APV6986553","2024-02-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367026","MADELEINE FOGLER ",555.7,"2026-06-28T22:00:05"], [88997,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298901","CHRISTINE GRASSMYER ",192.47,"2026-06-28T22:00:05"], [88998,"HCM6997026","2024-02-28T00:00:00",2024,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",30.83,"2026-06-28T22:00:05"], [88999,"0007025293","2024-03-28T00:00:00",2024,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [89000,"APV6999545","2024-02-27T00:00:00",2024,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000099097","BOREN OLIVER and COFFEY LLP ",1000.0,"2026-06-28T22:00:05"], [89001,"APV6992759","2024-02-14T00:00:00",2024,3,538220,"Const - 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[89377,"0007009295","2024-03-13T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",62.63,"2026-06-28T22:00:05"], [89378,"0007021495","2024-03-01T00:00:00",2024,3,547053,"SpOp-Software licenses",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.74,"2026-06-28T22:00:05"], [89379,"APV6990214","2024-02-12T00:00:00",2024,3,581090,"CASE 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"], 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Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064724","SHELBY COUNTY ",4793.63,"2026-06-28T22:00:05"], [89404,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301724","STACEY LITTLE ",325.47,"2026-06-28T22:00:05"], [89405,"APV6881317","2024-01-05T00:00:00",2024,3,581090,"CASE 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"], [89406,"APV7022063","2024-03-22T00:00:00",2024,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000060403","RICHMOND POWER AND LIGHT ",21.71,"2026-06-28T22:00:05"], 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Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [89431,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381408","JESSICA ANN SMITH ",773.0,"2026-06-28T22:00:05"], [89432,"HCM6886577","2024-01-17T00:00:00",2024,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",162.43,"2026-06-28T22:00:05"], [89433,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414830","HAYLEY NICOLE BOWSER ",506.63,"2026-06-28T22:00:05"], [89434,"APV7002474","2024-03-01T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",110,"Adjutant 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[89487,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397544","VICKI JO MCCURRY ",685.07,"2026-06-28T22:00:05"], [89488,"APV7003694","2024-03-01T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064528","MARSHALL COUNTY ",31105.65,"2026-06-28T22:00:05"], [89489,"APV6994976","2024-02-20T00:00:00",2024,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000230684","ETICA GROUP INC ",9375.47,"2026-06-28T22:00:05"], [89490,"APV6994869","2024-02-20T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064775","PIKE COUNTY ",14837.28,"2026-06-28T22:00:05"], [89491,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Payments","Other","","","0000368057","NATACIA PEREZ ",345.82,"2026-06-28T22:00:05"], [89591,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333889","LAURA CUSTIS ",288.71,"2026-06-28T22:00:05"], [89592,"APV6879551","2024-01-03T00:00:00",2024,3,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",933.65,"2026-06-28T22:00:05"], [89593,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319678","LIANE STEFFES ",996.76,"2026-06-28T22:00:05"], [89594,"0006986204","2024-02-06T00:00:00",2024,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",41353.2,"2026-06-28T22:00:05"], [89595,"HCM6878544","2024-01-03T00:00:00",2024,3,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",130.36,"2026-06-28T22:00:05"], [89596,"0007003282","2024-03-04T00:00:00",2024,3,519006,"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"], [89597,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096168","ROBERTSON CHILD DEVELOPMENT ",5333.58,"2026-06-28T22:00:05"], [89598,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394156","MICHAEL BARNETT ",689.01,"2026-06-28T22:00:05"], [89599,"HCM6878532","2024-01-03T00:00:00",2024,3,518800,"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",2.58,"2026-06-28T22:00:05"], [89600,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120988","DELAWARE COMM SCHL CORP TREAS ",10842.91,"2026-06-28T22:00:05"], [89601,"0007023628","2024-03-26T00:00:00",2024,3,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [89602,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE 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 ",842.0,"2026-06-28T22:00:05"], [89603,"APV6988128","2024-02-08T00:00:00",2024,3,571100,"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 ",24494.61,"2026-06-28T22:00:05"], [89604,"APV6991908","2024-02-14T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000020513","THE CONSULTANT CONSORTIUM INC ",80722.93,"2026-06-28T22:00:05"], [89605,"HCM7007093","2024-03-13T00:00:00",2024,3,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",583981.63,"2026-06-28T22:00:05"], [89606,"APV7023889","2024-03-26T00:00:00",2024,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000335918","CW HOLDING COMPANY INC ",128.63,"2026-06-28T22:00:05"], [89607,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352118","ROBERT MONROE ",192.47,"2026-06-28T22:00:05"], [89608,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413888","ROBIN JOHNSON ",209.8,"2026-06-28T22:00:05"], [89609,"0006881000","2024-01-05T00:00:00",2024,3,591030,"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"," ","General Ledger Entry",34.21,"2026-06-28T22:00:05"], [89610,"APV6930731","2024-01-29T00:00:00",2024,3,581090,"CASE 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"], [89611,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376193","JEFFREY PEACH ",1318.76,"2026-06-28T22:00:05"], [89612,"EXV6879947","2024-01-03T00:00:00",2024,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.52,"2026-06-28T22:00:05"], [89613,"0006994487","2024-02-14T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",144.46,"2026-06-28T22:00:05"], [89614,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121807","LAPORTE CO JUVENILE SERVICES ",279.0,"2026-06-28T22:00:05"], [89615,"0007002004","2024-03-01T00:00:00",2024,3,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",274.14,"2026-06-28T22:00:05"], [89616,"HCM6886630","2024-01-17T00:00:00",2024,3,516005,"Payroll Medicare",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",107.36,"2026-06-28T22:00:05"], [89617,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305569","NATALIE SHADOWEN ",1181.16,"2026-06-28T22:00:05"], [89618,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274464","JAMI OUSLEY ",161.82,"2026-06-28T22:00:05"], [89619,"0007019953","2024-03-20T00:00:00",2024,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2.31,"2026-06-28T22:00:05"], [89620,"APV6890848","2024-01-22T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000058570","NORTHWESTERN INDIANA REGIONAL ",6354.31,"2026-06-28T22:00:05"], [89621,"APV7018303","2024-03-18T00:00:00",2024,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",878.56,"2026-06-28T22:00:05"], [89622,"APV6912101","2024-01-25T00:00:00",2024,3,581090,"CASE 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"], [89623,"0006983777","2024-01-31T00:00:00",2024,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",27.67,"2026-06-28T22:00:05"], [89624,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194061","UNION CTY SCHOOL CORP TREAS ",85814.95,"2026-06-28T22:00:05"], [89625,"APV6930731","2024-01-29T00:00:00",2024,3,581090,"CASE 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"], [89626,"EXV6993504","2024-02-08T00:00:00",2024,3,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",62.74,"2026-06-28T22:00:05"], [89627,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397919","APRIL SLAVENS ",1233.13,"2026-06-28T22:00:05"], [89628,"APV6987331","2024-02-07T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000062061","WAYNE COUNTY ",1527.1,"2026-06-28T22:00:05"], [89629,"HCM6878582","2024-01-03T00:00:00",2024,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",29.17,"2026-06-28T22:00:05"], [89630,"APV7023026","2024-03-25T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246314","ROBIN E HOOKS ",1197.57,"2026-06-28T22:00:05"], [89631,"APV6889910","2024-01-19T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",135.0,"2026-06-28T22:00:05"], [89632,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273884","KEVIN LYNCH ",183.08,"2026-06-28T22:00:05"], [89633,"APV6880598","2024-01-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193629","EAST NOBLE SCHOOL CORP TREAS ",107180.17,"2026-06-28T22:00:05"], [89634,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239981","CARMEN KRUER ",876.62,"2026-06-28T22:00:05"], [89635,"ARD6883529","2024-01-09T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",-3013.08,"2026-06-28T22:00:05"], [89636,"0006995477","2024-02-21T00:00:00",2024,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.5,"2026-06-28T22:00:05"], [89637,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333889","LAURA CUSTIS ",305.13,"2026-06-28T22:00:05"], [89638,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303365","JAMIE REDNOUR ",386.5,"2026-06-28T22:00:05"], [89639,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239138","TONYA WALKER ",36.91,"2026-06-28T22:00:05"], [89640,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392155","COLYN M YORK ",900.0,"2026-06-28T22:00:05"], [89641,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307975","ERIKA CELESTE ",295.29,"2026-06-28T22:00:05"], [89642,"APV6986485","2024-02-06T00:00:00",2024,3,548046,"MedVet-Lab Supply",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Other","","","0000012140","ULINE INC ",952.0,"2026-06-28T22:00:05"], [89643,"0006985527","2024-02-05T00:00:00",2024,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",878.81,"2026-06-28T22:00:05"], [89644,"APV7018329","2024-03-18T00:00:00",2024,3,581090,"CASE 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 ",67.0,"2026-06-28T22:00:05"], [89645,"APV6983989","2024-02-01T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095066","LAMPION CENTER INC ",13615.13,"2026-06-28T22:00:05"], [89646,"HCM6988937","2024-02-14T00:00:00",2024,3,510101,"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",5720.98,"2026-06-28T22:00:05"], [89647,"0007021747","2024-03-01T00:00:00",2024,3,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",8.33,"2026-06-28T22:00:05"], [89648,"0007017155","2024-03-15T00:00:00",2024,3,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",11524.41,"2026-06-28T22:00:05"], [89649,"HCM6886576","2024-01-17T00:00:00",2024,3,510150,"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",1757.28,"2026-06-28T22:00:05"], [89650,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361909","JOHN SPENCER II ",472.47,"2026-06-28T22:00:05"], [89651,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE 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"], [89652,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360813","MISTY MULLENS ",244.1,"2026-06-28T22:00:05"], [89653,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349470","ANNA EBERSOL ",531.13,"2026-06-28T22:00:05"], [89654,"0007021495","2024-03-01T00:00:00",2024,3,539140,"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",19.72,"2026-06-28T22:00:05"], [89655,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193734","NATIVITY OF OUR SAVIOR SCHOOL ",9842.27,"2026-06-28T22:00:05"], [89656,"APV6885110","2024-01-09T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000254080","EIMAGINE TECHNOLOGY GROUP ",1056994.55,"2026-06-28T22:00:05"], [89657,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE 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"], [89658,"0006876939","2024-01-08T00:00:00",2024,3,652331,"WAN Management",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",253.95,"2026-06-28T22:00:05"], [89659,"EXV7017778","2024-03-12T00:00:00",2024,3,595120,"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"], [89660,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278734","KIMBERLY KELLAR-LEWIS ",305.13,"2026-06-28T22:00:05"], [89661,"0007008252","2024-03-11T00:00:00",2024,3,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.71,"2026-06-28T22:00:05"], [89662,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259301","PRENTICE PORTER ",96.24,"2026-06-28T22:00:05"], [89663,"HCM7021718","2024-03-27T00:00:00",2024,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",7086.32,"2026-06-28T22:00:05"], [89664,"APV7016762","2024-03-14T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",109635.04,"2026-06-28T22:00:05"], [89665,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193526","NORTH MIAMI COMM SCHL TREAS ",615.42,"2026-06-28T22:00:05"], [89666,"HCM7021680","2024-03-27T00:00:00",2024,3,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",11.98,"2026-06-28T22:00:05"], [89667,"EXV6887445","2024-01-02T00:00:00",2024,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [89668,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388797","TIMOTHY WINTERS ",1097.05,"2026-06-28T22:00:05"], [89669,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318822","VERONICA SHELBY ",1283.02,"2026-06-28T22:00:05"], [89670,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381385","CHARLOTTE BELCHER ",203.43,"2026-06-28T22:00:05"], [89671,"APV7009625","2024-03-12T00:00:00",2024,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",126552.17,"2026-06-28T22:00:05"], [89672,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379574","JESSICA DICKMEYER ",2610.76,"2026-06-28T22:00:05"], [89673,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE 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 ",200.0,"2026-06-28T22:00:05"], [89674,"HCM6878477","2024-01-03T00:00:00",2024,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2943.13,"2026-06-28T22:00:05"], [89675,"APV6882144","2024-01-08T00:00:00",2024,3,533043,"Main - Inspect&Test",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-06-28T22:00:05"], [89676,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357663","KELSI WRIGHT ",307.96,"2026-06-28T22:00:05"], [89677,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193719","PORTER TWP SCHOOL TREASURER ",22569.67,"2026-06-28T22:00:05"], [89678,"0007025227","2024-03-28T00:00:00",2024,3,518800,"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"], [89679,"APV6929753","2024-01-26T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000061473","HAMILTON COUNTY ",58536.12,"2026-06-28T22:00:05"], [89680,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000360376","PILOTED SCHOOLS OF INDIANA INC ",10920.13,"2026-06-28T22:00:05"], [89681,"HCM6997082","2024-02-28T00:00:00",2024,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1324.7,"2026-06-28T22:00:05"], [89682,"HCM6930333","2024-01-31T00:00:00",2024,3,516002,"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",171.35,"2026-06-28T22:00:05"], [89683,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000232176","DISTRICT 2 HOSPITAL ",52581.39,"2026-06-28T22:00:05"], [89692,"HCM7021663","2024-03-27T00:00:00",2024,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",27.91,"2026-06-28T22:00:05"], [89693,"0006881014","2024-01-05T00:00:00",2024,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",43534.13,"2026-06-28T22:00:05"], [89694,"0006931406","2024-01-30T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe 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(Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",377.69,"2026-06-28T22:00:05"], [89699,"APV7000484","2024-02-28T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230941","CHRIS CROWDER ",122.05,"2026-06-28T22:00:05"], [89700,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294395","TANA BUNDY ",295.29,"2026-06-28T22:00:05"], [89701,"APV6984346","2024-02-01T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000078527","MILFORD, TOWN OF ",4916.0,"2026-06-28T22:00:05"], [89702,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321320","KAREN ANGELEVSKI ",577.42,"2026-06-28T22:00:05"], [89703,"APV7002522","2024-03-01T00:00:00",2024,3,581090,"CASE 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"], [89704,"APV6992695","2024-02-15T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420239","ERIKA LOGSDON ",946.07,"2026-06-28T22:00:05"], [89705,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276480","RITA CLINE ",211.72,"2026-06-28T22:00:05"], [89706,"APV6912096","2024-01-25T00:00:00",2024,3,555513,"Constructn & engineer equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000357984","VIKEN DETECTION CORPORATION 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Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1000.0,"2026-06-28T22:00:05"], [89715,"HCM6997033","2024-02-28T00:00:00",2024,3,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",31303.23,"2026-06-28T22:00:05"], [89716,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121405","WESTERN SCHOOL CORP TREASURER ",67475.13,"2026-06-28T22:00:05"], [89717,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418238","KENDRA PETERSON ",1056.41,"2026-06-28T22:00:05"], [89718,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312462","INA WILLIAMS ",101.71,"2026-06-28T22:00:05"], [89719,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383281","LEO KEMPF ",652.67,"2026-06-28T22:00:05"], [89720,"0007019053","2024-03-19T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.23,"2026-06-28T22:00:05"], [89721,"APV7001584","2024-02-29T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054575","DEKALB COUNTY ",3872.8,"2026-06-28T22:00:05"], [89722,"0006993701","2024-02-19T00:00:00",2024,3,518800,"Anthem Vision",497,"FSSA Disability and Rehab 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239578","DIANE ANDERSON ",666.2,"2026-06-28T22:00:05"], [89731,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240878","ATTLINE CALDWELL ",327.2,"2026-06-28T22:00:05"], [89732,"APV7025464","2024-03-28T00:00:00",2024,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",150.96,"2026-06-28T22:00:05"], [89733,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332773","JODY ALLEN ",590.58,"2026-06-28T22:00:05"], [89734,"0007003167","2024-02-29T00:00:00",2024,3,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2811.32,"2026-06-28T22:00:05"], [89735,"HCM6886577","2024-01-17T00:00:00",2024,3,510101,"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",53392.48,"2026-06-28T22:00:05"], [89736,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307975","ERIKA CELESTE ",288.71,"2026-06-28T22:00:05"], [89737,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417982","ROSE WILEY ",406.84,"2026-06-28T22:00:05"], [89738,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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MASSIE ",12.79,"2026-06-28T22:00:05"], [89746,"APV7003541","2024-03-01T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000089757","PUBLIC CONSULTING GROUP INC ",8553.5,"2026-06-28T22:00:05"], [89747,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314700","KIMBERLY SKROBOT MASSEY ",846.88,"2026-06-28T22:00:05"], [89748,"APV6889037","2024-01-18T00:00:00",2024,3,539041,"Prog Op-Software as a Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012987","SHI INTERNATIONAL CORP ",36704.37,"2026-06-28T22:00:05"], 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and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",9.78,"2026-06-28T22:00:05"], [89786,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399501","JAY BRADLEY LANKFORD ",472.47,"2026-06-28T22:00:05"], [89787,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386964","RENATE L WATKINS ",366.16,"2026-06-28T22:00:05"], [89788,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346008","ANGELA YORK ",230.97,"2026-06-28T22:00:05"], [89789,"APV7004513","2024-03-05T00:00:00",2024,3,581090,"CASE 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"], [89790,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328645","STACY SIMPSON ",327.2,"2026-06-28T22:00:05"], [89791,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360988","KAYLA SMITH ",250.21,"2026-06-28T22:00:05"], [89792,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000206914","SARA DOWNING ",374.58,"2026-06-28T22:00:05"], [89793,"APV6994804","2024-02-20T00:00:00",2024,3,581090,"CASE 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"], [89794,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280743","MATTHEW ALLEN DAYWALT ",1015.49,"2026-06-28T22:00:05"], [89795,"ARD6892192","2024-01-23T00:00:00",2024,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","",""," ","General Ledger Entry",-23.0,"2026-06-28T22:00:05"], [89796,"APV6882157","2024-01-08T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000060807","DEARBORN COUNTY ",15409.51,"2026-06-28T22:00:05"], [89797,"APV6881316","2024-01-04T00:00:00",2024,3,581090,"CASE 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"], [89798,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304956","DARLA SWEANY ",416.4,"2026-06-28T22:00:05"], [89799,"APV7007475","2024-03-08T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273334","OPHTHALMIC SPECIALISTS GROUP ",14.0,"2026-06-28T22:00:05"], [89800,"0006983751","2024-01-17T00:00:00",2024,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",56.53,"2026-06-28T22:00:05"], [89801,"APV6879600","2024-01-03T00:00:00",2024,3,581090,"CASE 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"], [89802,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",173763.26,"2026-06-28T22:00:05"], [89803,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411778","ISAIAH JAMES ESTES ",342.97,"2026-06-28T22:00:05"], [89804,"0007017194","2024-03-15T00:00:00",2024,3,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-1.9,"2026-06-28T22:00:05"], [89805,"APV6988194","2024-02-07T00:00:00",2024,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022067","CRITICAL SKILLS INC ",75180.01,"2026-06-28T22:00:05"], [89806,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247931","NELLIE HULL ",499.44,"2026-06-28T22:00:05"], [89807,"0007021747","2024-03-01T00:00:00",2024,3,659355,"Motor Pool Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General 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Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",128778.43,"2026-06-28T22:00:05"], [89812,"HCM6988902","2024-02-14T00:00:00",2024,3,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",56.53,"2026-06-28T22:00:05"], [89813,"APV6885179","2024-01-11T00:00:00",2024,3,519810,"Temp Staffing Individual",730,"Library","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000369074","CHADWICK OFFUTT-GILLENWATER ",250.0,"2026-06-28T22:00:05"], [89814,"APV6888988","2024-01-18T00:00:00",2024,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",372.67,"2026-06-28T22:00:05"], [89815,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",15037.48,"2026-06-28T22:00:05"], [89816,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292119","SUMIT SEN ",406.85,"2026-06-28T22:00:05"], [89817,"HCM6930314","2024-01-31T00:00:00",2024,3,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.04,"2026-06-28T22:00:05"], [89818,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399467","JOSEPH STOPHER ",345.82,"2026-06-28T22:00:05"], [89819,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE 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"], [89820,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383003","KATHY NEWLIN ",508.55,"2026-06-28T22:00:05"], [89821,"APV7000449","2024-02-28T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",37849.91,"2026-06-28T22:00:05"], [89822,"0006881082","2024-01-05T00:00:00",2024,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [89823,"APV7007475","2024-03-08T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098882","REISING, GREGORY OD ",14.0,"2026-06-28T22:00:05"], [89824,"EXV6885427","2024-01-01T00:00:00",2024,3,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",168.93,"2026-06-28T22:00:05"], [89825,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414506","STEPHANY DAVIS ",492.15,"2026-06-28T22:00:05"], [89826,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child 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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",125.62,"2026-06-28T22:00:05"], [90032,"APV6929706","2024-01-26T00:00:00",2024,3,581090,"CASE 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"], [90033,"0007023629","2024-03-26T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",29752.5,"2026-06-28T22:00:05"], [90034,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373308","ROSA HARRIS ",462.38,"2026-06-28T22:00:05"], [90035,"0007021747","2024-03-01T00:00:00",2024,3,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.22,"2026-06-28T22:00:05"], [90036,"0006987912","2024-02-08T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-13.45,"2026-06-28T22:00:05"], [90037,"0006987882","2024-02-08T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",66.45,"2026-06-28T22:00:05"], [90038,"APV7001523","2024-02-29T00:00:00",2024,3,547122,"SpOp - 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SHAKAMAK TREASURER ",38987.87,"2026-06-28T22:00:05"], [90047,"HCM6886580","2024-01-17T00:00:00",2024,3,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",9738.56,"2026-06-28T22:00:05"], [90048,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305143","MELISSA BEAUCHAMP ",354.35,"2026-06-28T22:00:05"], [90049,"APV7004489","2024-03-05T00:00:00",2024,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",1987.52,"2026-06-28T22:00:05"], [90050,"APV6883338","2024-01-09T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329986","KASEY HERNANDEZ ",133.6,"2026-06-28T22:00:05"], [90051,"ACC00H0002","2024-02-29T00:00:00",2024,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",98332.57,"2026-06-28T22:00:05"], [90052,"HCM6878542","2024-01-03T00:00:00",2024,3,516002,"FICA - 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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",107.52,"2026-06-28T22:00:05"], [90093,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410093","STEVEN BUTLER ",345.82,"2026-06-28T22:00:05"], [90094,"HCM6930357","2024-01-31T00:00:00",2024,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",263.01,"2026-06-28T22:00:05"], [90095,"APV7006386","2024-03-07T00:00:00",2024,3,581090,"CASE 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 ",25.5,"2026-06-28T22:00:05"], [90096,"APV7019206","2024-03-19T00:00:00",2024,3,591010,"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 ",24.59,"2026-06-28T22:00:05"], [90097,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349644","KELLY JOHNSON ",196.86,"2026-06-28T22:00:05"], [90098,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316934","TIFFANY HUGHEY ",255.91,"2026-06-28T22:00:05"], [90099,"HCM6997031","2024-02-28T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",53.52,"2026-06-28T22:00:05"], [90100,"EXV7009010","2024-03-07T00:00:00",2024,3,595110,"InState Travel - 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Household Battery",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",567.2,"2026-06-28T22:00:05"], [90110,"APV6996576","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102053","OZANAM FAMILY SHELTER CORP ",4979.49,"2026-06-28T22:00:05"], [90111,"APV6884221","2024-01-10T00:00:00",2024,3,539140,"Prog Op - Background Checks",210,"Insurance","Contractual Services","Program Operations","Other","","","0000262855","FIRST ADVANTAGE LNS SCREENING SOLUTIONS ",261.15,"2026-06-28T22:00:05"], [90112,"HCM6878533","2024-01-03T00:00:00",2024,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",204.52,"2026-06-28T22:00:05"], [90113,"HCM7021667","2024-03-27T00:00:00",2024,3,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4725.67,"2026-06-28T22:00:05"], [90114,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379707","JASON ARMSTRONG ",96.24,"2026-06-28T22:00:05"], [90115,"APV6890866","2024-01-22T00:00:00",2024,3,581090,"CASE 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"], [90116,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367702","SHAWNNA MORRIS ",406.84,"2026-06-28T22:00:05"], [90117,"APV6881311","2024-01-05T00:00:00",2024,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064209","FRANKLIN COUNTY ",11598.25,"2026-06-28T22:00:05"], [90118,"0006983715","2024-01-03T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",53.08,"2026-06-28T22:00:05"], [90119,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400757","JAMES BOB WALTERS ",324.51,"2026-06-28T22:00:05"], [90120,"APV7002324","2024-03-01T00:00:00",2024,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000060346","CITY OF HARTFORD CITY ",53370.4,"2026-06-28T22:00:05"], [90121,"APV6889910","2024-01-19T00:00:00",2024,3,581090,"CASE 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"], [90122,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE 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"], [90123,"HCM6930329","2024-01-31T00:00:00",2024,3,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3619.75,"2026-06-28T22:00:05"], [90124,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE 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 ",168.0,"2026-06-28T22:00:05"], [90125,"0006888675","2024-01-18T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",54.6,"2026-06-28T22:00:05"], [90126,"HCM6886567","2024-01-17T00:00:00",2024,3,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1967.83,"2026-06-28T22:00:05"], [90127,"APV6998373","2024-02-26T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076859","INDIANA YOUTH GROUP INC ",3000.0,"2026-06-28T22:00:05"], [90128,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356939","FRANK JACKSON ",738.23,"2026-06-28T22:00:05"], [90129,"EXV6999890","2024-02-12T00:00:00",2024,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",135.94,"2026-06-28T22:00:05"], [90130,"EXV7009018","2024-03-04T00:00:00",2024,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",58.53,"2026-06-28T22:00:05"], [90131,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388401","DOLORES POSSO ",478.04,"2026-06-28T22:00:05"], [90132,"HCM6930339","2024-01-31T00:00:00",2024,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1230.09,"2026-06-28T22:00:05"], [90133,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121324","SAINT JOHN LUTHERAN CHURCH ",1860.18,"2026-06-28T22:00:05"], [90134,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000377862","SUMMIT CITY PROSTHETICS and ORTHOTICS ",14.0,"2026-06-28T22:00:05"], [90135,"0007010112","2024-03-13T00:00:00",2024,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",28520.16,"2026-06-28T22:00:05"], [90136,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320353","AMANDA ESHELMAN ",137.8,"2026-06-28T22:00:05"], [90137,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315088","VICTORIA ANDERS ",295.29,"2026-06-28T22:00:05"], [90138,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387898","SARAH WEISS ",813.68,"2026-06-28T22:00:05"], [90139,"APV6890012","2024-01-19T00:00:00",2024,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1131666.07,"2026-06-28T22:00:05"], [90140,"APV6879551","2024-01-03T00:00:00",2024,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000084007","HARRELL-FISH INC ",502.5,"2026-06-28T22:00:05"], [90141,"APV7005475","2024-03-06T00:00:00",2024,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",59.67,"2026-06-28T22:00:05"], [90142,"0006883107","2024-01-09T00:00:00",2024,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.48,"2026-06-28T22:00:05"], [90143,"APV6929706","2024-01-26T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000050176","HEDNRICKS COUNTY RADIOLOGY ",10.0,"2026-06-28T22:00:05"], [90144,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121704","HAMMOND CITY SCHL TREASURER ",10756.15,"2026-06-28T22:00:05"], [90145,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366229","DAPHNE DALTON ",577.42,"2026-06-28T22:00:05"], [90146,"APV6890866","2024-01-22T00:00:00",2024,3,581090,"CASE 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"], [90147,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286231","HEATHER DROUIN ",356.07,"2026-06-28T22:00:05"], [90148,"APV7006426","2024-03-07T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408092","WANDA DENISE WILSON ",626.08,"2026-06-28T22:00:05"], [90149,"APV6985790","2024-02-05T00:00:00",2024,3,581090,"CASE 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"], [90150,"APV7003546","2024-03-04T00:00:00",2024,3,546023,"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","0000021225","FASTENAL COMPANY ",286.0,"2026-06-28T22:00:05"], [90151,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254940","MICHAEL BURKE ",230.97,"2026-06-28T22:00:05"], [90152,"HCM6886571","2024-01-17T00:00:00",2024,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",521.27,"2026-06-28T22:00:05"], [90153,"0007005310","2024-03-06T00:00:00",2024,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [90154,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243291","JONELLE CARNS ",369.11,"2026-06-28T22:00:05"], [90155,"0006931400","2024-01-30T00:00:00",2024,3,595110,"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"], [90156,"0006993701","2024-02-19T00:00:00",2024,3,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",146.65,"2026-06-28T22:00:05"], [90157,"APV7004513","2024-03-05T00:00:00",2024,3,581090,"CASE 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"], [90158,"0006948427","2024-01-30T00:00:00",2024,3,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [90159,"0007019993","2024-03-20T00:00:00",2024,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.16,"2026-06-28T22:00:05"], [90160,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272581","BILLIE AUBERRY ",229.67,"2026-06-28T22:00:05"], [90161,"0007021495","2024-03-01T00:00:00",2024,3,659345,"Labor Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.38,"2026-06-28T22:00:05"], [90162,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334170","MATTHEW JAMES ",280.52,"2026-06-28T22:00:05"], [90163,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393752","CATHY PERKINS ",243.7,"2026-06-28T22:00:05"], [90164,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242994","DENISE ROOT ",663.29,"2026-06-28T22:00:05"], [90165,"APV7016762","2024-03-14T00:00:00",2024,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000087495","R L MCCOY INC ",26084.0,"2026-06-28T22:00:05"], [90166,"APV7009491","2024-03-12T00:00:00",2024,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",1272.9,"2026-06-28T22:00:05"], [90167,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363141","GREGORY ALLEN POTTORFF ",142.39,"2026-06-28T22:00:05"], [90168,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417635","RUSSELL W FEUQUAY JR ",221.73,"2026-06-28T22:00:05"], [90169,"APV6991667","2024-02-14T00:00:00",2024,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000079346","MARSHALL COUNTY ",5000.19,"2026-06-28T22:00:05"], [90170,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168572","THERESA THOMAS ",230.97,"2026-06-28T22:00:05"], [90171,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345976","JONATHAN CRAIG ",275.61,"2026-06-28T22:00:05"], [90172,"0006966010","2024-02-08T00:00:00",2024,3,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",264.52,"2026-06-28T22:00:05"], [90173,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327879","MCKENZIE HINSHAW ",96.24,"2026-06-28T22:00:05"], [90174,"0006989756","2024-02-12T00:00:00",2024,3,659302,"Cyber Security-Confidential",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",211.83,"2026-06-28T22:00:05"], [90175,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361443","MITCHELL FIREOVED ",513.14,"2026-06-28T22:00:05"], [90176,"0006987088","2024-02-07T00:00:00",2024,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",48.72,"2026-06-28T22:00:05"], [90177,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243593","DIANA L JUNE ",1017.11,"2026-06-28T22:00:05"], [90178,"APV6892094","2024-01-23T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000056469","CENTRAL INDIANA EDUCATIONAL ",25186.47,"2026-06-28T22:00:05"], [90179,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372494","CHERYL KINSER ",461.44,"2026-06-28T22:00:05"], [90180,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390767","DEBORAH SUE FOSS-MACHALK ",196.86,"2026-06-28T22:00:05"], [90181,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358639","SAMANTHA SCHAPKER ",442.69,"2026-06-28T22:00:05"], [90182,"0007004244","2024-02-29T00:00:00",2024,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",63.47,"2026-06-28T22:00:05"], [90183,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",2398.68,"2026-06-28T22:00:05"], [90184,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193526","NORTH MIAMI COMM SCHL TREAS ",21947.97,"2026-06-28T22:00:05"], [90185,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384748","DANIELLE NICOLE OGLE ",582.6,"2026-06-28T22:00:05"], [90186,"APV6994008","2024-02-19T00:00:00",2024,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1415.06,"2026-06-28T22:00:05"], [90187,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422695","CARLY D DENNEY ",647.48,"2026-06-28T22:00:05"], [90188,"0006879314","2024-01-03T00:00:00",2024,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",111409.34,"2026-06-28T22:00:05"], [90189,"APV7003527","2024-03-04T00:00:00",2024,3,546002,"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","0000087019","JP MORGAN CHASE BANK ",24.97,"2026-06-28T22:00:05"], [90190,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250372","SHANNON ALVAREZ ",381.42,"2026-06-28T22:00:05"], [90191,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121704","HAMMOND CITY SCHL TREASURER ",195881.28,"2026-06-28T22:00:05"], [90192,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414255","JAQUANA WILLIAMS ",613.61,"2026-06-28T22:00:05"], [90193,"HCM7007119","2024-03-13T00:00:00",2024,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",740.99,"2026-06-28T22:00:05"], [90194,"APV7016702","2024-03-14T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","","","0000061817","GOOD SAMARITAN HOSPITAL ",1326.85,"2026-06-28T22:00:05"], [90195,"APV7006386","2024-03-07T00:00:00",2024,3,581090,"CASE 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 ",477.0,"2026-06-28T22:00:05"], [90196,"HCM6988978","2024-02-14T00:00:00",2024,3,510150,"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",414.36,"2026-06-28T22:00:05"], [90197,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",7381.71,"2026-06-28T22:00:05"], [90198,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344492","HOLLY SAGE ",1750.67,"2026-06-28T22:00:05"], [90199,"APV7003492","2024-03-04T00:00:00",2024,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000394330","NEWKIRK PROPERTY GROUP,LLC ",612.0,"2026-06-28T22:00:05"], [90200,"APV7008506","2024-03-11T00:00:00",2024,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000012596","ANDERSON'S SALES and SERVICE INC ",900.23,"2026-06-28T22:00:05"], [90201,"0007001064","2024-02-29T00:00:00",2024,3,518901,"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"], [90202,"0006931395","2024-02-01T00:00:00",2024,3,659210,"Job Production",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3.39,"2026-06-28T22:00:05"], [90203,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373339","CHRISTINE NOWLING ",531.53,"2026-06-28T22:00:05"], [90204,"APV6985825","2024-02-05T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407361","PENNY JOHNSON ",1022.98,"2026-06-28T22:00:05"], [90205,"APV6929753","2024-01-26T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064593","ORANGE COUNTY ",7608.9,"2026-06-28T22:00:05"], [90206,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293673","JOE MCADAMS ",192.47,"2026-06-28T22:00:05"], [90207,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291842","MARK HIGGINS ",354.35,"2026-06-28T22:00:05"], [90208,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325085","JEANA WATSON ",142.39,"2026-06-28T22:00:05"], [90209,"EXV6994298","2024-02-01T00:00:00",2024,3,595110,"InState Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3.56,"2026-06-28T22:00:05"], [90252,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356550","ROBERT ROBERTS ",393.72,"2026-06-28T22:00:05"], [90253,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194184","MANCHESTER COMM SCHOOL TREAS ",44794.02,"2026-06-28T22:00:05"], [90254,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378079","BRYON WERDIN ",134.73,"2026-06-28T22:00:05"], [90255,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271970","JANA CALLAHAN ",254.28,"2026-06-28T22:00:05"], [90256,"APV6985790","2024-02-05T00:00:00",2024,3,581090,"CASE 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"], [90257,"0007001054","2024-02-29T00:00:00",2024,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [90258,"INV6991371","2024-02-12T00:00:00",2024,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",3.18,"2026-06-28T22:00:05"], [90259,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167312","BERNICE ELLIOTT ",360.89,"2026-06-28T22:00:05"], [90260,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342094","BEVERLY RUSSELL ",203.42,"2026-06-28T22:00:05"], [90261,"HCM6997016","2024-02-28T00:00:00",2024,3,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.52,"2026-06-28T22:00:05"], [90262,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406513","KAITLYN BAYKO ",590.58,"2026-06-28T22:00:05"], [90263,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326254","AMBER SCHWARTZ ",221.46,"2026-06-28T22:00:05"], [90264,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383353","LISA ANN WALKER ",96.24,"2026-06-28T22:00:05"], [90265,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361958","JONATHAN TAYLOR ",467.87,"2026-06-28T22:00:05"], [90266,"APV7003603","2024-03-04T00:00:00",2024,3,531010,"Prof Serv - 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DAVIESS CO COMM SCHL TREAS ",15609.2,"2026-06-28T22:00:05"], [90321,"APV6995766","2024-02-21T00:00:00",2024,3,581090,"CASE 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 ",302.0,"2026-06-28T22:00:05"], [90322,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327631","WILLIAM BELL ",826.81,"2026-06-28T22:00:05"], [90323,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306961","PAULA MEISBERGER ",728.39,"2026-06-28T22:00:05"], [90324,"APV6879600","2024-01-03T00:00:00",2024,3,581090,"CASE 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"], [90325,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415183","MICHAEL RAILLING ",442.65,"2026-06-28T22:00:05"], [90326,"HCM6878547","2024-01-03T00:00:00",2024,3,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",152.16,"2026-06-28T22:00:05"], [90327,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370447","MICKI VOJKUFKA ",2397.33,"2026-06-28T22:00:05"], [90328,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424066","LANCE STONE ",322.62,"2026-06-28T22:00:05"], [90329,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000147066","SHIRLEY SMITH-REID ",577.42,"2026-06-28T22:00:05"], [90330,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355740","CHRISTINA BRELAGE ",728.38,"2026-06-28T22:00:05"], [90331,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361870","AMBER CHINN ",819.35,"2026-06-28T22:00:05"], [90332,"APV7018329","2024-03-18T00:00:00",2024,3,581090,"CASE 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"], [90333,"APV7008581","2024-03-11T00:00:00",2024,3,581090,"CASE 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"], [90334,"0006931400","2024-01-30T00:00:00",2024,3,595170,"InState Travel - 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[90464,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319245","STEPHEN TAM ",96.24,"2026-06-28T22:00:05"], [90465,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314798","BRENDA YOUNG ",650.95,"2026-06-28T22:00:05"], [90466,"APV7007475","2024-03-08T00:00:00",2024,3,581090,"CASE 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"], [90467,"APV6994054","2024-02-19T00:00:00",2024,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000004796","INDIANA UNIV 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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",-1113.57,"2026-06-28T22:00:05"], [90593,"0007001160","2024-03-08T00:00:00",2024,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1922.8,"2026-06-28T22:00:05"], [90594,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360532","MATTHEW GILPIN ",826.81,"2026-06-28T22:00:05"], [90595,"APV6891929","2024-01-23T00:00:00",2024,3,581090,"CASE 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"], [90596,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398864","LUKE GENTH ",428.37,"2026-06-28T22:00:05"], [90597,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342373","JOHN KILAVOS ",1279.39,"2026-06-28T22:00:05"], [90598,"EXV6986828","2024-02-01T00:00:00",2024,3,595150,"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",156.96,"2026-06-28T22:00:05"], [90599,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193835","RUSH COUNTY SCHOOLS ",20385.0,"2026-06-28T22:00:05"], [90600,"APV6999587","2024-02-27T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059234","CITY OF BOONVILLE ",11313.94,"2026-06-28T22:00:05"], [90601,"APV6991972","2024-02-14T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064559","MORGAN COUNTY ",10722.55,"2026-06-28T22:00:05"], [90602,"HCM6878523","2024-01-03T00:00:00",2024,3,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",704.99,"2026-06-28T22:00:05"], [90603,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378287","DAVID KOPKA ",370.3,"2026-06-28T22:00:05"], [90604,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121142","FRANKLIN CTY COMM SCHL TREAS ",162742.98,"2026-06-28T22:00:05"], [90605,"APV6929702","2024-01-26T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000415590","Y and E INC ",11518.67,"2026-06-28T22:00:05"], [90606,"APV7018329","2024-03-18T00:00:00",2024,3,581090,"CASE 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"], [90607,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380284","JAMIE FORMANEK ",2448.38,"2026-06-28T22:00:05"], [90608,"APV7008286","2024-03-11T00:00:00",2024,3,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",171513.19,"2026-06-28T22:00:05"], [90609,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296332","JODIE DAUGHERTY ",198.63,"2026-06-28T22:00:05"], [90610,"APV6993259","2024-02-16T00:00:00",2024,3,581090,"CASE 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"], [90611,"APV6881268","2024-01-05T00:00:00",2024,3,546002,"Off-Office Supplies",100,"State Police","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",92.53,"2026-06-28T22:00:05"], [90612,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371832","NICHOLAS YOQUELET ",203.42,"2026-06-28T22:00:05"], [90613,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372617","WILLIAM WELLBORN ",203.43,"2026-06-28T22:00:05"], [90614,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323502","LAUREN TROYER ",813.69,"2026-06-28T22:00:05"], [90615,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369390","JASON GILMOUR ",452.78,"2026-06-28T22:00:05"], [90616,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325631","AILISHA SCARTOZZI ",905.55,"2026-06-28T22:00:05"], [90617,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404133","TIFFANNY LEIGH YOUNGQUIST ",3263.54,"2026-06-28T22:00:05"], [90618,"APV6883374","2024-01-09T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077429","M. S. D. LAWRENCE TWP TREASURER ",19368.98,"2026-06-28T22:00:05"], [90619,"APV7000441","2024-02-28T00:00:00",2024,3,571100,"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 ",7182.96,"2026-06-28T22:00:05"], [90620,"0007021495","2024-03-01T00:00:00",2024,3,555503,"Office furniture",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",1.55,"2026-06-28T22:00:05"], [90621,"0006994487","2024-02-14T00:00:00",2024,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.92,"2026-06-28T22:00:05"], [90622,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",17386.29,"2026-06-28T22:00:05"], [90623,"APV6996483","2024-02-22T00:00:00",2024,3,581090,"CASE 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"], [90624,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121489","JAY SCHOOL CORP TREASURER ",6998.1,"2026-06-28T22:00:05"], [90625,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416972","KATI SHEPHERD ",648.83,"2026-06-28T22:00:05"], [90626,"EXV7019690","2024-03-08T00:00:00",2024,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",93.35,"2026-06-28T22:00:05"], [90627,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358606","DIANNA MILLS ",230.97,"2026-06-28T22:00:05"], [90628,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329972","GUS RAMIREZ ",269.46,"2026-06-28T22:00:05"], [90629,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385271","DAWN LADD ",1038.0,"2026-06-28T22:00:05"], [90630,"HCM6996975","2024-02-28T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",16.75,"2026-06-28T22:00:05"], [90631,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353638","ANTHONY YODER ",250.21,"2026-06-28T22:00:05"], [90632,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387940","STEPHEN ALLEN KIST ",101.71,"2026-06-28T22:00:05"], [90633,"0006985578","2024-02-05T00:00:00",2024,3,653090,"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",1.17,"2026-06-28T22:00:05"], [90634,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"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 ",2840.05,"2026-06-28T22:00:05"], [90635,"0007004246","2024-02-29T00:00:00",2024,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",748.43,"2026-06-28T22:00:05"], [90636,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311908","TAWANA BLACK ",305.13,"2026-06-28T22:00:05"], [90637,"0006991525","2024-02-14T00:00:00",2024,3,519006,"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"], [90638,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194146","S. VERMILLION COMM SCHL TREAS ",1135.84,"2026-06-28T22:00:05"], [90639,"APV6882144","2024-01-08T00:00:00",2024,3,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",2032.94,"2026-06-28T22:00:05"], [90640,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193746","M.S.D. MOUNT VERNON TREASURER ",3177.23,"2026-06-28T22:00:05"], [90641,"APV6996455","2024-02-21T00:00:00",2024,3,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",32.38,"2026-06-28T22:00:05"], [90642,"0006991525","2024-02-14T00:00:00",2024,3,518796,"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"], [90643,"APV6883261","2024-01-09T00:00:00",2024,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000348659","JUDITH GAINEY ",936.7,"2026-06-28T22:00:05"], [90644,"APV7007475","2024-03-08T00:00:00",2024,3,581090,"CASE 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"], [90645,"0007021495","2024-03-01T00:00:00",2024,3,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",88.77,"2026-06-28T22:00:05"], [90646,"APV6988180","2024-02-08T00:00:00",2024,3,546020,"Off-Ink Catrdge & Toner",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",259.72,"2026-06-28T22:00:05"], [90647,"0006929403","2024-01-26T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",414.52,"2026-06-28T22:00:05"], [90648,"0006985468","2024-01-31T00:00:00",2024,3,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.7,"2026-06-28T22:00:05"], [90649,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371138","TOSHA TAYLOR ",606.92,"2026-06-28T22:00:05"], [90650,"APV6880471","2024-01-04T00:00:00",2024,3,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000416577","DALPON LAWN CARE LLC ",6703.2,"2026-06-28T22:00:05"], [90651,"0006877026","2024-01-08T00:00:00",2024,3,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",9827.69,"2026-06-28T22:00:05"], [90652,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121241","M.S.D. SHAKAMAK TREASURER ",34994.84,"2026-06-28T22:00:05"], [90653,"APV6948452","2024-01-30T00:00:00",2024,3,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000280839","SCHULER HOLDINGS LLC ",1121.63,"2026-06-28T22:00:05"], [90654,"EXV6930013","2024-01-05T00:00:00",2024,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",71.68,"2026-06-28T22:00:05"], [90655,"0007003273","2024-03-04T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-4018.56,"2026-06-28T22:00:05"], [90656,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337047","JENNIFER FLECK ",1017.11,"2026-06-28T22:00:05"], [90657,"APV6885057","2024-01-11T00:00:00",2024,3,573100,"Grants - 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Software","Other","","","0000007508","ROEING CORPORATION ",17024.75,"2026-06-28T22:00:05"], [90833,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308485","JOHN MCCLINTOCK III ",318.76,"2026-06-28T22:00:05"], [90834,"APV7004586","2024-03-05T00:00:00",2024,3,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",12749.5,"2026-06-28T22:00:05"], [90835,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366598","KRISTINA NICHOLS ",874.72,"2026-06-28T22:00:05"], [90836,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299852","JEFFERY 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[90841,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341841","JESSICA HAYDEN ",837.83,"2026-06-28T22:00:05"], [90842,"APV6880512","2024-01-04T00:00:00",2024,3,581090,"CASE 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"], [90843,"0006949054","2024-01-31T00:00:00",2024,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",32.47,"2026-06-28T22:00:05"], [90844,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch 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[90847,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325009","DEBORAH STEPHENS ",244.11,"2026-06-28T22:00:05"], [90848,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337981","BRENT PERRY ",147.64,"2026-06-28T22:00:05"], [90849,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400914","AMANDA WILSON ",334.66,"2026-06-28T22:00:05"], [90850,"HCM6878484","2024-01-03T00:00:00",2024,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger 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[90855,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373982","HILARY RENN ",196.86,"2026-06-28T22:00:05"], [90856,"APV7021098","2024-03-21T00:00:00",2024,3,533040,"Main - Office Copier",718,"School Lunch Division","Contractual Services","Maintenance","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",174.89,"2026-06-28T22:00:05"], [90857,"APV6882160","2024-01-08T00:00:00",2024,3,581090,"CASE 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"], [90858,"APV6929753","2024-01-26T00:00:00",2024,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064715","SCOTT COUNTY 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Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-175.7,"2026-06-28T22:00:05"], [90890,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415356","KAITLYN O'NEAL ",1285.89,"2026-06-28T22:00:05"], [90891,"0006883979","2024-01-09T00:00:00",2024,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [90892,"0006878358","2024-01-02T00:00:00",2024,3,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [90893,"APV6991822","2024-02-14T00:00:00",2024,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",54.49,"2026-06-28T22:00:05"], [90894,"0006983759","2024-01-31T00:00:00",2024,3,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2811.33,"2026-06-28T22:00:05"], [90895,"APV6993253","2024-02-15T00:00:00",2024,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",43.98,"2026-06-28T22:00:05"], [90896,"0006889555","2024-01-19T00:00:00",2024,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-11122.83,"2026-06-28T22:00:05"], [90897,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247694","CATHI MCCOSKEY ",369.11,"2026-06-28T22:00:05"], [90898,"APV6996465","2024-02-22T00:00:00",2024,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",14.11,"2026-06-28T22:00:05"], [90899,"0006884741","2024-01-11T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",11364.75,"2026-06-28T22:00:05"], [90900,"HCM7021687","2024-03-27T00:00:00",2024,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3915.38,"2026-06-28T22:00:05"], [90901,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384004","RANDALL WAGNER ",406.84,"2026-06-28T22:00:05"], [90902,"APV6880512","2024-01-04T00:00:00",2024,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061809","JONATHAN BADER SANDS MD ",7020.0,"2026-06-28T22:00:05"], [90903,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250424","KATHLEEN DECKER BASDEN ",762.83,"2026-06-28T22:00:05"], [90904,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121702","GARY COMM SCHL CORP TREASURER ",687560.58,"2026-06-28T22:00:05"], [90905,"HCM6988928","2024-02-14T00:00:00",2024,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",136.61,"2026-06-28T22:00:05"], [90906,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358983","DEBORAH KING ",797.77,"2026-06-28T22:00:05"], [90907,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327980","TROY BARKER ",142.4,"2026-06-28T22:00:05"], [90908,"0007003249","2024-03-01T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2675.74,"2026-06-28T22:00:05"], [90909,"0007021495","2024-03-01T00:00:00",2024,3,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",369.52,"2026-06-28T22:00:05"], [90910,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349941","DAWN WILSON ",1181.16,"2026-06-28T22:00:05"], [90911,"APV7023885","2024-03-26T00:00:00",2024,3,547101,"SpOp-Food-Beverages",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",435.0,"2026-06-28T22:00:05"], [90912,"APV6992750","2024-02-15T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000098657","INDIANA YOUTH SERVICES ASSOC ",54491.99,"2026-06-28T22:00:05"], [90913,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247761","FRED AND BERTHA OWENS ",384.95,"2026-06-28T22:00:05"], [90914,"EXV7006726","2024-03-01T00:00:00",2024,3,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",28.5,"2026-06-28T22:00:05"], [90915,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372529","CANDACE GERVAIS ",98.43,"2026-06-28T22:00:05"], [90916,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334099","SARAH WILKINS ",295.29,"2026-06-28T22:00:05"], [90917,"APV7016654","2024-03-14T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",227.38,"2026-06-28T22:00:05"], [90918,"APV7018329","2024-03-18T00:00:00",2024,3,581090,"CASE 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"], [90919,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372681","TERESA SHOCKLEY ",551.24,"2026-06-28T22:00:05"], [90920,"0007022699","2024-03-25T00:00:00",2024,3,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-17.37,"2026-06-28T22:00:05"], [90921,"APV7009553","2024-03-12T00:00:00",2024,3,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000339507","AIRGAS INC ",281.57,"2026-06-28T22:00:05"], [90922,"0006884777","2024-01-11T00:00:00",2024,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4155.41,"2026-06-28T22:00:05"], [90923,"ARD6891117","2024-01-22T00:00:00",2024,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",-2360.85,"2026-06-28T22:00:05"], [90924,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250590","SHERRICE R MORST ",762.83,"2026-06-28T22:00:05"], [90925,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345937","ALISON POWELL ",305.13,"2026-06-28T22:00:05"], [90926,"0007007021","2024-03-08T00:00:00",2024,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.85,"2026-06-28T22:00:05"], [90927,"APV6881274","2024-01-05T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",6577.68,"2026-06-28T22:00:05"], [90928,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267522","KIMBERLY BANDY ",236.74,"2026-06-28T22:00:05"], [90929,"APV6984212","2024-02-01T00:00:00",2024,3,581090,"CASE 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"], [90930,"APV7016633","2024-03-14T00:00:00",2024,3,533041,"Main - Computers",258,"Civil Rights Comm","Contractual Services","Maintenance","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",0.0,"2026-06-28T22:00:05"], [90931,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",75250.08,"2026-06-28T22:00:05"], [90932,"APV7018324","2024-03-18T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000416071","GARFIELD PARK FARMERS MARKET INC ",6874.15,"2026-06-28T22:00:05"], [90933,"APV7002519","2024-03-01T00:00:00",2024,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",1680920.66,"2026-06-28T22:00:05"], [90934,"0006992474","2024-02-15T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",13.38,"2026-06-28T22:00:05"], [90935,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323302","SANDRA KENDALL ",384.95,"2026-06-28T22:00:05"], [90936,"0007021536","2024-03-01T00:00:00",2024,3,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",2.68,"2026-06-28T22:00:05"], [90937,"APV6880512","2024-01-04T00:00:00",2024,3,581090,"CASE 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"], [90938,"HCM6996982","2024-02-28T00:00:00",2024,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",31.16,"2026-06-28T22:00:05"], [90939,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120773","LEBANON COMM SCHL CORP TREAS ",1505.7,"2026-06-28T22:00:05"], [90940,"HCM6886596","2024-01-17T00:00:00",2024,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12310.94,"2026-06-28T22:00:05"], [90941,"APV6886047","2024-01-12T00:00:00",2024,3,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000424237","HAROLD EUGENE KENNINGTON JR ",360.0,"2026-06-28T22:00:05"], [90942,"APV6991853","2024-02-14T00:00:00",2024,3,532024,"Main -Pest Control",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000404592","CHARLES J RUSSELL ",191.25,"2026-06-28T22:00:05"], [90943,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274815","DAVID DORSETT ",735.47,"2026-06-28T22:00:05"], [90944,"0007020721","2024-03-21T00:00:00",2024,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-30.93,"2026-06-28T22:00:05"], [90945,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360146","BRITNI FLEMING ",671.3,"2026-06-28T22:00:05"], [90946,"EXV7018689","2024-03-12T00:00:00",2024,3,595520,"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"], [90947,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278359","MELANIE CLOSE ",1016.84,"2026-06-28T22:00:05"], [90948,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242588","MATTHEW T MILLINGTON ",369.12,"2026-06-28T22:00:05"], [90949,"EXV7007895","2024-03-01T00:00:00",2024,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",68.86,"2026-06-28T22:00:05"], [90950,"APV6986553","2024-02-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390998","ANDREA RENE STEWART ",555.71,"2026-06-28T22:00:05"], [90951,"APV6892791","2024-01-24T00:00:00",2024,3,581090,"CASE 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"], [90952,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340734","SARAH VANCE ",1029.11,"2026-06-28T22:00:05"], [90953,"APV6998367","2024-02-26T00:00:00",2024,3,581090,"CASE 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"], [90954,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315331","BRIDGET LAWYER ",1277.82,"2026-06-28T22:00:05"], [90955,"HCM6878551","2024-01-03T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9106.55,"2026-06-28T22:00:05"], [90956,"APV6880598","2024-01-04T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095320","EARLY CHILDHOOD ALLIANCE ",18323.5,"2026-06-28T22:00:05"], [90957,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",88497.13,"2026-06-28T22:00:05"], [90958,"0007020008","2024-03-20T00:00:00",2024,3,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",23.41,"2026-06-28T22:00:05"], [90959,"APV7007590","2024-03-08T00:00:00",2024,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",83600.0,"2026-06-28T22:00:05"], [90960,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419078","ROBERTA JEANNIE DUVALL ",590.58,"2026-06-28T22:00:05"], [90961,"APV6948587","2024-01-30T00:00:00",2024,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000309911","HAMILTON COMPANY ",0.0,"2026-06-28T22:00:05"], [90962,"APV6887033","2024-01-16T00:00:00",2024,3,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",527.61,"2026-06-28T22:00:05"], [90963,"HCM6988978","2024-02-14T00:00:00",2024,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",65.39,"2026-06-28T22:00:05"], [90964,"APV7006435","2024-03-06T00:00:00",2024,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064308","GIBSON COUNTY ",3.0,"2026-06-28T22:00:05"], [90965,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000205421","MATTHEW ALLEN MOORE ",500.43,"2026-06-28T22:00:05"], [90966,"APV6985825","2024-02-05T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343585","MORGAN BRADLEY ",1479.26,"2026-06-28T22:00:05"], [90967,"HCM6878533","2024-01-03T00:00:00",2024,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",300.52,"2026-06-28T22:00:05"], [90968,"APV7018329","2024-03-18T00:00:00",2024,3,581090,"CASE 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"], [90969,"0007004246","2024-02-29T00:00:00",2024,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3200.15,"2026-06-28T22:00:05"], [90970,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000006599","ALLEN COUNTY ",2668.11,"2026-06-28T22:00:05"], [90971,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357753","EMILY HAMILTON ",1338.65,"2026-06-28T22:00:05"], [90972,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335700","ALVA MANUEL ",238.2,"2026-06-28T22:00:05"], [90973,"0006985527","2024-02-05T00:00:00",2024,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.25,"2026-06-28T22:00:05"], [90974,"APV6998112","2024-02-26T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",87.52,"2026-06-28T22:00:05"], [90975,"HCM7007171","2024-03-13T00:00:00",2024,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of 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[91038,"APV6993258","2024-02-16T00:00:00",2024,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",515.02,"2026-06-28T22:00:05"], [91054,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000147808","CALVIN EARL ROBERSON JR ",617.75,"2026-06-28T22:00:05"], [91055,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360024","BRENDA MCKINNEY ",433.09,"2026-06-28T22:00:05"], [91056,"APV7019291","2024-03-19T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000053932","FLANNER HOUSE OF INDIANAPOLIS, INC ",10846.24,"2026-06-28T22:00:05"], [91057,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408585","LAVETTE WRIGHT ",443.46,"2026-06-28T22:00:05"], [91058,"APV6889950","2024-01-19T00:00:00",2024,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000075905","NATIONAL BANK OF INDIANAPOLIS ",66.0,"2026-06-28T22:00:05"], [91059,"HCM6878532","2024-01-03T00:00:00",2024,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",34.05,"2026-06-28T22:00:05"], [91060,"APV7003546","2024-03-04T00:00:00",2024,3,581090,"CASE 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"], [91061,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292629","MICHELLE JEFFREY ",295.29,"2026-06-28T22:00:05"], [91062,"APV6888121","2024-01-17T00:00:00",2024,3,531010,"Prof Serv - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",102.0,"2026-06-28T22:00:05"], [91074,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241630","KANDICE PICCO ",264.45,"2026-06-28T22:00:05"], [91075,"0006993701","2024-02-19T00:00:00",2024,3,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-50.93,"2026-06-28T22:00:05"], [91076,"0007001112","2024-02-29T00:00:00",2024,3,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-12.36,"2026-06-28T22:00:05"], [91077,"APV6994631","2024-02-20T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",12596.03,"2026-06-28T22:00:05"], [91078,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343337","KIMBERLY HUNT ",203.43,"2026-06-28T22:00:05"], [91079,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361519","KELLY LAUREN FRANKLIN ",384.95,"2026-06-28T22:00:05"], [91080,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"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 ",80115.1,"2026-06-28T22:00:05"], [91081,"APV7024761","2024-03-27T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000340585","EATON CHIROPRACTIC ",14.0,"2026-06-28T22:00:05"], [91082,"0006966012","2024-02-08T00:00:00",2024,3,659214,"Mainframe - DB2",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",40532.5,"2026-06-28T22:00:05"], [91083,"0006992502","2024-02-15T00:00:00",2024,3,652081,"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"], [91084,"APV7018329","2024-03-18T00:00:00",2024,3,581090,"CASE 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"], [91085,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349703","WHITNEY GRAY ",59.05,"2026-06-28T22:00:05"], [91086,"0006983662","2024-02-01T00:00:00",2024,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",583266.49,"2026-06-28T22:00:05"], [91087,"HCM6997031","2024-02-28T00:00:00",2024,3,518161,"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",483.13,"2026-06-28T22:00:05"], [91088,"APV7002522","2024-03-01T00:00:00",2024,3,581090,"CASE 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"], [91089,"APV6891929","2024-01-23T00:00:00",2024,3,581090,"CASE 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"], [91090,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333318","SOUTHSIDE CENTER FOR SIGHT LLC ",14.0,"2026-06-28T22:00:05"], [91091,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415141","JALEETA HARRIS ",284.79,"2026-06-28T22:00:05"], [91092,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000227456","TIMOTHY ALLEN HALL ",177.17,"2026-06-28T22:00:05"], [91093,"0007019978","2024-03-20T00:00:00",2024,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [91094,"0007021495","2024-03-01T00:00:00",2024,3,599209,"AdmOp-EmpReimb-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.24,"2026-06-28T22:00:05"], [91095,"0006990766","2024-02-14T00:00:00",2024,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",684.54,"2026-06-28T22:00:05"], [91096,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390358","IVAN K COLLIER ",574.72,"2026-06-28T22:00:05"], [91097,"0006994552","2024-02-20T00:00:00",2024,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",102680.25,"2026-06-28T22:00:05"], [91098,"0006886679","2024-01-16T00:00:00",2024,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.87,"2026-06-28T22:00:05"], [91099,"APV7018357","2024-03-12T00:00:00",2024,3,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000072957","IDEXX DISTRIBUTION, INC. 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Telecom Services",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",8.7,"2026-06-28T22:00:05"], [91109,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287079","KAREN STRONG ",115.48,"2026-06-28T22:00:05"], [91110,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193937","SOUTHWESTERN CONS SCHL TREAS ",21513.85,"2026-06-28T22:00:05"], [91111,"0006966014","2024-02-08T00:00:00",2024,3,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",16.17,"2026-06-28T22:00:05"], [91112,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370137","CHRISTY PORTER ",488.21,"2026-06-28T22:00:05"], [91113,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415377","JESSE E MIX JR ",1205.88,"2026-06-28T22:00:05"], [91114,"APV7021002","2024-03-21T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",9000.0,"2026-06-28T22:00:05"], [91115,"APV6890848","2024-01-22T00:00:00",2024,3,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083138","SHIELDS HARDWARE and SUPPLY ",21.75,"2026-06-28T22:00:05"], [91116,"APV6880512","2024-01-04T00:00:00",2024,3,581090,"CASE 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 ",165.0,"2026-06-28T22:00:05"], [91117,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246031","CLIFFORD JOHNSON ",203.42,"2026-06-28T22:00:05"], [91118,"APV6997526","2024-02-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121720","EAST CHICAGO URBAN ENTERPRISES ",43391.31,"2026-06-28T22:00:05"], [91119,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334010","BRIAN HORNE ",615.91,"2026-06-28T22:00:05"], [91120,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320341","TRACY TOMANOVICH ",305.13,"2026-06-28T22:00:05"], [91121,"0007004246","2024-02-29T00:00:00",2024,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1371.14,"2026-06-28T22:00:05"], [91122,"0007021747","2024-03-01T00:00:00",2024,3,539027,"Prog Op-Shredding Service",501,"Early Child Learning","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [91123,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375721","BRIAH GOLDER ",384.95,"2026-06-28T22:00:05"], [91124,"HCM6997031","2024-02-28T00:00:00",2024,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",352.55,"2026-06-28T22:00:05"], [91125,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322001","NINA SIKORSKI ",153.98,"2026-06-28T22:00:05"], [91126,"APV7009531","2024-03-12T00:00:00",2024,3,581090,"CASE 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"], [91127,"APV6987331","2024-02-07T00:00:00",2024,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000402597","ECUMENCIAL ASSEMBLY OF BARTHOLOMEW CTY ",17947.47,"2026-06-28T22:00:05"], [91128,"APV6987377","2024-02-07T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399953","THERESA A SHIDLER ",602.87,"2026-06-28T22:00:05"], [91129,"APV6985603","2024-02-05T00:00:00",2024,3,571905,"GR-Legal Services",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000055678","INDIANA LEGAL SERVICES INC ",45057.34,"2026-06-28T22:00:05"], [91130,"0006965983","2024-02-08T00:00:00",2024,3,652134,"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",15.36,"2026-06-28T22:00:05"], [91131,"0007021747","2024-03-01T00:00:00",2024,3,539140,"Prog Op - Background Checks",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.42,"2026-06-28T22:00:05"], [91132,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194191","WHITE'S RESIDENTIAL and FAMILY SERVICES ",17172.3,"2026-06-28T22:00:05"], [91133,"APV6986602","2024-02-06T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000056462","EAST TENTH UNITED METHODIST CHILDREN and ",7237.08,"2026-06-28T22:00:05"], [91134,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406504","MICHELLE L JONES ",2148.56,"2026-06-28T22:00:05"], [91135,"0006887887","2024-01-17T00:00:00",2024,3,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",515.02,"2026-06-28T22:00:05"], [91136,"APV6912085","2024-01-24T00:00:00",2024,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",2208.38,"2026-06-28T22:00:05"], [91137,"APV6996483","2024-02-22T00:00:00",2024,3,581090,"CASE 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"], [91138,"0007021495","2024-03-01T00:00:00",2024,3,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",23.49,"2026-06-28T22:00:05"], [91139,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278312","JANA MISHLER ",393.72,"2026-06-28T22:00:05"], [91140,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121750","CRISIS CENTER INC ",771.39,"2026-06-28T22:00:05"], [91141,"APV6993243","2024-02-16T00:00:00",2024,3,531038,"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"], [91142,"HCM6988926","2024-02-14T00:00:00",2024,3,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1886.53,"2026-06-28T22:00:05"], [91143,"HCM7007091","2024-03-13T00:00:00",2024,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",166.35,"2026-06-28T22:00:05"], [91144,"APV6992668","2024-02-15T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105439","ALLEN COUNTY RETINAL SURGEONS PC ",14.0,"2026-06-28T22:00:05"], [91145,"APV6879635","2024-01-03T00:00:00",2024,3,570010,"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","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",32231.25,"2026-06-28T22:00:05"], [91146,"0007021536","2024-03-01T00:00:00",2024,3,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",83.56,"2026-06-28T22:00:05"], [91147,"APV6991870","2024-02-14T00:00:00",2024,3,581090,"CASE 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"], [91148,"APV7019247","2024-03-19T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417098","SAMUEL WOODWARD ",1698.77,"2026-06-28T22:00:05"], [91149,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325128","WILMA PETRO ",684.1,"2026-06-28T22:00:05"], [91150,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",38895.95,"2026-06-28T22:00:05"], [91151,"HCM6997005","2024-02-28T00:00:00",2024,3,519503,"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"], [91152,"EXV6994331","2024-02-01T00:00:00",2024,3,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",92.25,"2026-06-28T22:00:05"], [91153,"0007021536","2024-03-01T00:00:00",2024,3,510160,"Jury Duty",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",28.22,"2026-06-28T22:00:05"], [91154,"APV7003527","2024-03-04T00:00:00",2024,3,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",47.6,"2026-06-28T22:00:05"], [91155,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374277","JASON GREEN ",440.61,"2026-06-28T22:00:05"], [91156,"APV6880512","2024-01-04T00:00:00",2024,3,581090,"CASE 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"], [91157,"0007010043","2024-03-13T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-14822.86,"2026-06-28T22:00:05"], [91158,"APV7005512","2024-03-06T00:00:00",2024,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000314650","NETA SCIENTIFIC INC ",118.12,"2026-06-28T22:00:05"], [91159,"APV6994876","2024-02-20T00:00:00",2024,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000303328","TMP ENTERPRISES INC ",1463.44,"2026-06-28T22:00:05"], [91160,"APV7010353","2024-03-13T00:00:00",2024,3,581090,"CASE 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"], [91161,"0006881015","2024-01-05T00:00:00",2024,3,519006,"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"], [91162,"APH6881641","2024-01-08T00:00:00",2024,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",12994.59,"2026-06-28T22:00:05"], [91163,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373899","ERIC WIEGAND ",162.74,"2026-06-28T22:00:05"], [91164,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193875","MISHAWAKA CITY SCHOOL TREAS ",182444.04,"2026-06-28T22:00:05"], [91165,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385904","JENNIFER M VINCENT ",308.87,"2026-06-28T22:00:05"], [91166,"APV6883377","2024-01-09T00:00:00",2024,3,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Other","","","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",24628.0,"2026-06-28T22:00:05"], [91167,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248876","DOMINIQUE KING ",360.89,"2026-06-28T22:00:05"], [91168,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193695","PIKE CTY SCHOOL CORP TREASURER ",2320.0,"2026-06-28T22:00:05"], [91169,"APV6992760","2024-02-15T00:00:00",2024,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054195","TOWN OF CULVER ",13248.88,"2026-06-28T22:00:05"], [91170,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388436","KRYSTLE FORD ",393.72,"2026-06-28T22:00:05"], [91171,"APV6984212","2024-02-01T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095982","KANKAKEE VALLEY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [91172,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365008","RENEE CASE ",577.42,"2026-06-28T22:00:05"], [91173,"APV7004489","2024-03-05T00:00:00",2024,3,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000021953","PACE ANALYTICAL SERVICES LLC ",17.4,"2026-06-28T22:00:05"], [91174,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368043","MARCIA ARENTZ ",1454.06,"2026-06-28T22:00:05"], [91175,"EXV6881632","2024-01-04T00:00:00",2024,3,595130,"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",82.88,"2026-06-28T22:00:05"], [91176,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308169","KELLY MILLER ",472.47,"2026-06-28T22:00:05"], [91177,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331672","VICTORIA CONNER ",288.71,"2026-06-28T22:00:05"], [91178,"APV6987336","2024-02-07T00:00:00",2024,3,581090,"CASE 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"], [91179,"HCM6988922","2024-02-14T00:00:00",2024,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",171.38,"2026-06-28T22:00:05"], [91180,"APV7001476","2024-02-29T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000093089","COMMUNITY HARVEST FOOD BANK ",2410.0,"2026-06-28T22:00:05"], [91181,"APV7025464","2024-03-28T00:00:00",2024,3,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000322781","CARDNO INC ",-4791.01,"2026-06-28T22:00:05"], [91182,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332021","JUANITA SHIPLEY ",295.29,"2026-06-28T22:00:05"], [91183,"EXV6993504","2024-02-08T00:00:00",2024,3,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",13.18,"2026-06-28T22:00:05"], [91184,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333393","DAVID COBB ",96.24,"2026-06-28T22:00:05"], [91185,"APV7004513","2024-03-05T00:00:00",2024,3,581090,"CASE 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"], [91186,"APV6984985","2024-02-02T00:00:00",2024,3,581090,"CASE 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"], [91187,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381057","JASON BRITT ",255.92,"2026-06-28T22:00:05"], [91188,"APV6889060","2024-01-18T00:00:00",2024,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059105","VILLAGES OF INDIANA INC ",2995.05,"2026-06-28T22:00:05"], [91189,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375609","MALIA SANDBERG ",366.16,"2026-06-28T22:00:05"], [91190,"APV7007590","2024-03-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121965","M.S.D. WARREN TWP TREASURER ",31033.0,"2026-06-28T22:00:05"], [91191,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",8106.32,"2026-06-28T22:00:05"], [91192,"APV6878855","2024-01-02T00:00:00",2024,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",1457.0,"2026-06-28T22:00:05"], [91193,"APV6987384","2024-02-06T00:00:00",2024,3,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000312592","OPTUM 360 LLC ",3709.23,"2026-06-28T22:00:05"], [91194,"APV7020998","2024-03-21T00:00:00",2024,3,581090,"CASE 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"], [91195,"0007021747","2024-03-01T00:00:00",2024,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.38,"2026-06-28T22:00:05"], [91196,"0007021747","2024-03-01T00:00:00",2024,3,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",23.2,"2026-06-28T22:00:05"], [91197,"HCM6988903","2024-02-14T00:00:00",2024,3,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",887.77,"2026-06-28T22:00:05"], [91198,"APV7020998","2024-03-21T00:00:00",2024,3,581090,"CASE 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"], [91199,"0007001040","2024-02-28T00:00:00",2024,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.99,"2026-06-28T22:00:05"], [91200,"APV6987442","2024-02-07T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193454","JOAN OF ARC SCHOOL ",9842.27,"2026-06-28T22:00:05"], [91201,"HCM6930338","2024-01-31T00:00:00",2024,3,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",194.24,"2026-06-28T22:00:05"], [91202,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322337","STEVEN BURCHETT ",295.29,"2026-06-28T22:00:05"], [91203,"0007022656","2024-03-25T00:00:00",2024,3,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.85,"2026-06-28T22:00:05"], [91204,"APV6985790","2024-02-05T00:00:00",2024,3,581090,"CASE 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"], [91205,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",19313.95,"2026-06-28T22:00:05"], [91206,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248190","VERONICA FLAGLE ",744.72,"2026-06-28T22:00:05"], [91207,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309954","MATTHEW GALL ",98.43,"2026-06-28T22:00:05"], [91208,"APV7018332","2024-03-18T00:00:00",2024,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000363072","INDIANA TEEN INSTITUTE INC ",5867.03,"2026-06-28T22:00:05"], [91209,"HCM7021669","2024-03-27T00:00:00",2024,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",10558.46,"2026-06-28T22:00:05"], [91210,"APV7008581","2024-03-11T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",160.0,"2026-06-28T22:00:05"], [91211,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379294","SUSIE LANE ",1227.23,"2026-06-28T22:00:05"], [91212,"APV6989330","2024-02-09T00:00:00",2024,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development","0000004796","INDIANA UNIV ",89322.09,"2026-06-28T22:00:05"], [91213,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388127","SARAH M WHITE ",209.8,"2026-06-28T22:00:05"], [91214,"EXV7004937","2024-03-01T00:00:00",2024,3,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",92.25,"2026-06-28T22:00:05"], [91215,"0006881015","2024-01-05T00:00:00",2024,3,518161,"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"], [91216,"APV6889135","2024-01-18T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000203139","AVONDALE MEADOWS ACADEMY ",78693.12,"2026-06-28T22:00:05"], [91217,"APV6892094","2024-01-23T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077419","CLOVERDALE COMM SCHOOL TREAS ",43209.34,"2026-06-28T22:00:05"], [91218,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077821","CARDINAL SERVICES INC OF INDIANA ",7550.0,"2026-06-28T22:00:05"], [91219,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291074","FRANK MURPHY ",381.42,"2026-06-28T22:00:05"], [91220,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304768","RAELYNN BEACHLER ",570.9,"2026-06-28T22:00:05"], [91221,"ARD6891117","2024-01-22T00:00:00",2024,3,519722,"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",-2758.48,"2026-06-28T22:00:05"], [91222,"HCM6930333","2024-01-31T00:00:00",2024,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",6.8,"2026-06-28T22:00:05"], [91223,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381320","DELORES SPARKLES ",269.46,"2026-06-28T22:00:05"], [91224,"APV7001476","2024-02-29T00:00:00",2024,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",47271.63,"2026-06-28T22:00:05"], [91225,"APV7018132","2024-03-18T00:00:00",2024,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000110318","GOODLAND, TOWN OF ",168347.08,"2026-06-28T22:00:05"], [91226,"HCM7021687","2024-03-27T00:00:00",2024,3,510101,"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",32635.6,"2026-06-28T22:00:05"], [91227,"APV7005555","2024-03-06T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271023","JANA MCKINLEY ",369.05,"2026-06-28T22:00:05"], [91228,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392953","DEBORAH L MESSER ",1420.45,"2026-06-28T22:00:05"], [91229,"0007006056","2024-03-07T00:00:00",2024,3,546002,"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"], [91230,"APV6889950","2024-01-19T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355780","BARTON LEHMAN ",681.43,"2026-06-28T22:00:05"], [91231,"0006891663","2024-01-23T00:00:00",2024,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",50.42,"2026-06-28T22:00:05"], [91232,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325268","STEPHEN CLINE ",1592.39,"2026-06-28T22:00:05"], [91233,"APV7007475","2024-03-08T00:00:00",2024,3,581090,"CASE 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"], [91234,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240487","JENNIFER CLOUSE ",554.53,"2026-06-28T22:00:05"], [91235,"EXV6993506","2024-02-01T00:00:00",2024,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",639.1,"2026-06-28T22:00:05"], [91236,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317954","ALONZO DAVIS ",61.03,"2026-06-28T22:00:05"], [91237,"APV6889950","2024-01-19T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326052","JEREMY MARSHALL ",411.5,"2026-06-28T22:00:05"], [91238,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388252","RHONDA J IRVINE ",596.66,"2026-06-28T22:00:05"], [91239,"APV6994967","2024-02-20T00:00:00",2024,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000387271","SILVER CREEK SCHOOL CORPORATION ",76783.43,"2026-06-28T22:00:05"], [91240,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389214","LANCE NEWTON ",432.67,"2026-06-28T22:00:05"], [91241,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240889","SUSAN ELIZABETH DANIELS ",370.34,"2026-06-28T22:00:05"], [91242,"HCM7021718","2024-03-27T00:00:00",2024,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",429.13,"2026-06-28T22:00:05"], [91243,"APV6995766","2024-02-21T00:00:00",2024,3,581090,"CASE 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"], [91244,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371144","CARMEN FRANKLIN ",305.13,"2026-06-28T22:00:05"], [91245,"APV6892823","2024-01-24T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403658","RONALD ANDREW SCHODOWSKI II ",553.36,"2026-06-28T22:00:05"], [91246,"0006988633","2024-02-09T00:00:00",2024,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",11.95,"2026-06-28T22:00:05"], [91247,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366489","DAVID CHILCUTT ",354.35,"2026-06-28T22:00:05"], [91248,"0006887789","2024-01-17T00:00:00",2024,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",9627.33,"2026-06-28T22:00:05"], [91249,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",5405.58,"2026-06-28T22:00:05"], [91250,"APV6892874","2024-01-24T00:00:00",2024,3,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Other","","","0000065367","CSX TRANSPORTATION, INC. 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StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",210.03,"2026-06-28T22:00:05"], [91260,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420273","SKY TAYLOR KERR ",747.78,"2026-06-28T22:00:05"], [91261,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358299","NICOLE DRAPER ",162.74,"2026-06-28T22:00:05"], [91262,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000182918","ROSE MOORE ",393.72,"2026-06-28T22:00:05"], [91263,"HCM6930388","2024-01-31T00:00:00",2024,3,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",53.41,"2026-06-28T22:00:05"], [91264,"APV6966299","2024-01-31T00:00:00",2024,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348656","NEUROHOPE OF INDIANA INC ",14.0,"2026-06-28T22:00:05"], [91265,"0007021495","2024-03-01T00:00:00",2024,3,547053,"SpOp-Software licenses",500,"FSSA Family Resources","Supplies, Parts and Materials","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.66,"2026-06-28T22:00:05"], [91266,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378345","AMY LANE ",275.6,"2026-06-28T22:00:05"], [91267,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338411","JEFFREY MANSFIELD ",834.03,"2026-06-28T22:00:05"], [91268,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387397","MARIA ALFARO ",425.02,"2026-06-28T22:00:05"], [91269,"APV7022054","2024-03-22T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121632","LAKELAND SCHOOL CORP TREASURER ",62652.52,"2026-06-28T22:00:05"], [91270,"APV7022020","2024-03-22T00:00:00",2024,3,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Other","","","0000312157","COUNSELING PARTNERS LLC ",99.95,"2026-06-28T22:00:05"], [91271,"APV7008587","2024-03-11T00:00:00",2024,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000328803","OVERDOSE LIFELINE INC ",2180.0,"2026-06-28T22:00:05"], [91272,"APV7021030","2024-03-21T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292729","KARA WILSON ",794.92,"2026-06-28T22:00:05"], [91273,"HCM6886571","2024-01-17T00:00:00",2024,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",35.34,"2026-06-28T22:00:05"], [91274,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380133","RACHEL ODENKIRK ",264.44,"2026-06-28T22:00:05"], [91275,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400557","KIMBERLY S BARNES ",223.76,"2026-06-28T22:00:05"], [91276,"APV6988247","2024-02-08T00:00:00",2024,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121820","N. LAWRENCE COMM SCHL TREAS ",28087.97,"2026-06-28T22:00:05"], [91277,"0007026052","2024-03-27T00:00:00",2024,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8350.4,"2026-06-28T22:00:05"], [91278,"APV7020209","2024-03-20T00:00:00",2024,3,581090,"CASE 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"], [91279,"APV7020954","2024-03-21T00:00:00",2024,3,599116,"AdmOp-Event Sponsor",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000375776","MARKETPLACE EVENTS LLC ",2198.0,"2026-06-28T22:00:05"], [91280,"APV6882196","2024-01-08T00:00:00",2024,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395758","BILLY JOE YOUNG JR ",506.63,"2026-06-28T22:00:05"], [91281,"0006886644","2024-01-01T00:00:00",2024,3,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",18.5,"2026-06-28T22:00:05"], [91282,"APV6996512","2024-02-22T00:00:00",2024,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316782","MELISSA MCFADDEN ",162.74,"2026-06-28T22:00:05"], [91283,"APV6887049","2024-01-16T00:00:00",2024,3,531010,"Prof Serv - 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